Internal Auditor jobs in Mimaropa

A financial technology company in the Philippines is seeking an Internal Auditor to enhance their financial crime compliance efforts. This role demands over 6 years of experience within a regulated financial services environment, focusing on tasks such as conducting audits, managing compliance processes, and communicating findings. Ideal candidates should exhibit strong analytical skills,...

When our values align, there's no limit to what we can achieve. Technology Auditors possess significant authority and decision-making power within clinical trials. They autonomously assess technology, data integrity practices, and regulatory compliance, recommending necessary changes to ensure adherence to standards when deviations or non-compliance are identified. Technology Auditors also...

Overview The Senior Auditor is responsible for leading audit engagements, supervising junior staff, ensuring compliance with International Standards on Auditing (ISA) and IFRS Accounting Standards, and delivering high-quality assurance services to clients. The role requires strong technical knowledge, analytical skills, and the ability to manage multiple assignments within specific...

Junior IT Auditor Our Business Consulting - Technology Risk team support the Financial Audit in account analysis of applications, systems and IT solutions, evaluating and recommending improvements in the IT ecosystem to cover the risks associated with the IT environment. Overview As a member of our team in the EY GDS Spain office in Malaga, you will have a chance to extend your knowledge &...

A global leader in agriculture is seeking a Senior Accountant for its Finance Service Center. In this role, you will manage end-to-end accounting processes, ensure compliance with local and US GAAP, and interact with auditors. The ideal candidate has a degree in Accounting/Finance, 5-7 years of relevant experience, and proficiency in English and SAP. Join a diverse and inclusive team committed to...

About Howard Financial Howard Financial is a full-service back-office solution for companies and entities with bookkeeping, payroll, and bespoke reporting needs that require accuracy, timeliness, and institutional-quality reporting without the burden of full-time staff. We are an experienced team of bookkeepers and administrators with multiple decades of combined experience across industries,...

We are Impress. We believe everyone deserves a smile they’ll love. A continuación se detalla todo lo que necesita saber sobre lo que implica esta oportunidad, así como lo que se espera de los solicitantes. We are the largest chain of ortho clinics with fully digital processes. We have revolutionized the invisible orthodontic sector with the best team of professionals specialized in making...

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Remote Risk Controlling Manager. In this role, you will play a crucial part in developing and strengthening the Risk Controlling function with an emphasis on the Internal Liquidity Adequacy Assessment Process (ILAAP) and overall Liquidity Risk Management. You will be responsible for leading the...

YOUR ROLE As the Deputy Chief Information Security Officer (Deputy CISO) for the International 1 perimeter, you will play a strategic and operational role in strengthening ALTEN’s cybersecurity governance, risk management, and compliance framework across all European subsidiaries. Reporting to the International 1 CISO, you will help shape, deploy, and monitor the cybersecurity governance...

Overview The Head of Finance is responsible for the overall financial leadership, governance, and performance for the portfolio with software companies located in Europe. This role leads and develops Finance Directors, Finance Managers, Financial Controllers, and portfolio finance teams while owning all portfolio-level financial strategy, performance management, intercompany structures, and...

Job Summary ¿Posee las habilidades y la experiencia adecuadas para este puesto? Siga leyendo para descubrirlo y envíe su solicitud. The main responsibility of the Financial Analyst is to provide accurate and data based information on company’s financial performance, in order to help company make well informed decisions. The position involves overseeing accounting processes and producing relevant...

We are looking for the bests The concept of the De Micco & Friends Group combines the business units private and corporate legal advise, tax advice and auditing , by gathering experienced experts under one roof and one brand. This business model creates unique synergies for clients as well as the partners involved. As a partner you not only have access to the expert knowledge and experience of...

As a Head of Accounting at MAVI, you will step into US companies that are growing fast and need senior accounting judgment. You’ll design close processes, clean up messy accounting, guide technical decisions, and act as a trusted partner to CFOs and founders. You are expected to own outcomes , not just tasks. What You’ll Own End-to-End Accounting Leadership - Own monthly, quarterly, and...

For one of our projects with an International company, NTT DATA is looking for a Now Assist Developer & Prompt Senior Engineer for ServiceNow CSM module to work remotely from Europe in CET working hours. Your responsibilities: - Assist in creating and optimizing prompts for generative AI within the ServiceNow platform and CSM context-aware outcomes. - Collaborate with cross-functional teams...

Overview This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior Accountant in Spain. We are seeking an experienced Senior Accountant to strengthen financial operations in a fast-growing, fully remote SaaS environment. This role will be instrumental in managing the monthly close process, overseeing accounts payable and receivable, and...

A financial technology company located in Philippines is seeking an Internal Auditor. The role focuses on assessing finance, treasury, and financial risk processes, ensuring compliance with regulatory requirements. Candidates should possess a bachelor’s degree in financial risk or treasury and have over 5 years of experience in audit, particularly in financial institutions. Ideal candidates will...

A leading management consulting firm located in the Philippines is seeking a Senior Auditor responsible for leading audit engagements and supervising junior staff. This role entails ensuring compliance with International Standards on Auditing (ISA) and IFRS Accounting Standards, while delivering high-quality assurance services. Candidates should possess a bachelor's degree in accounting or...

About Revolut People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 65+ million customers get more from their money every day. About The Role Our Audit team is critical to our business....

About Revolut People deserve more from their money. More visibility, control, and freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 65+ million customers get more from their money every day. About the Role Our Audit team is critical to our business. They work...

About Revolut People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 65+ million customers get more from their money every day. As we continue our lightning-fast growth, two things are...