Global Controls Advisory Expert
hace 3 semanas
¿Dónde vas a trabajar?
Our purpose at PageGroup is to Change Lives, for our customers, our employees, and our investors. We are customer led, people powered, and insight driven and everything we do is underpinned by our values:
We Earn Trust - We do the right thing, even when it's not the easy thing. It makes us different from other organisations. Being accountable and bringing our best is something we should do with pride, every day.
Grow Connections - We are connection-builders. We open doors, work together, and take our customers further. We create a culture where everyone's welcome and where everyone can thrive.
Make a Difference - We keep looking forward, aiming to make a difference by being agile and adaptable. We are committed to being a driving force for positive change
¿Qué harás en tu nuevo puesto?
* Support the Global Controls Advisory Management team in the maintenance & expansion of our global risk & control framework
* Work closely and build relationships with our stakeholders to help us define and propose mitigating controls for areas within our scope, supporting management with the implementation of controls, & ultimately maintaining our Global Risk & Control Matrix
* Develop & maintain, where relevant, process matrices listings within new areas of scope, which will allow us to build an appropriate risk & controls environment to support management in these functions
* Support & maintain our internal management controls testing methodology, as well as the roll-out to additional areas within our scope to ensure compliance with our new corporate governance reporting standards. Perform a review of the results and provide a running commentary to management using the appropriate tools and governance in place
* Co-ordinate with Internal & External Audit teams as needed, in liaison with the relevant Management teams
* Support & guide management through our processes, development of policies, and maintenance of our internal reporting dashboard
* Create, develop & maintain our Internal Control tools, templates, models & documentation
¿A quién buscamos (H/M/D)?
* University Degree in an economic field (Accounting, Business Administration or equivalent)
* Any other qualifications covering risks and controls would be beneficial
* Must have an interest in Internal Controls & Risk topics
* At least 2-3 years experience in a Finance role, with a strong understanding of internal controls
* Excellent understanding and hands on experience in finance processes
* Strong technical skills, inquisitive, and willing to challenge the status quo
* Ability to create process mapping and documentation skills a plus: MS Word, MS Excel etc.
* High level of autonomy and sense of ownership
* Positive attitude, works well in a team and feels comfortable in a changing environment
* The right candidate should have the capability to communicate verbally and in writing in English, as
well as to maintain process & reporting documentation in English. Additional languages would be seen
as a great asset
¿Cuáles son tus beneficios?
Competitive salary and benefits
Hybrid model of working
International environment with different nationalities
-
Global Controls Advisory Expert
hace 3 semanas
Barcelona Ciudad, España Michael Page A tiempo completo¿Dónde vas a trabajar? Our purpose at PageGroup is to Change Lives, for our customers, our employees, and our investors. We are customer led, people powered, and insight driven and everything we do is underpinned by our values:We Earn Trust - We do the right thing, even when it's not the easy thing. It makes us different from other organisations. Being...
-
Global Controls Advisory Expert
hace 3 semanas
Barcelona, Barcelona, España Michael Page A tiempo completo¿Dónde vas a trabajar? Our purpose at PageGroup is to Change Lives, for our customers, our employees, and our investors. We are customer led, people powered, and insight driven and everything we do is underpinned by our values:We Earn Trust - We do the right thing, even when it's not the easy thing. It makes us different from other organisations. Being...
-
Global Controls Advisory Expert
hace 5 días
Barcelona, Barcelona, España Michael Page A tiempo completo¿Dónde vas a trabajar? Our purpose at PageGroup is to Change Lives, for our customers, our employees, and our investors. We are customer led, people powered, and insight driven and everything we do is underpinned by our values:We Earn Trust - We do the right thing, even when it's not the easy thing. It makes us different from other organisations. Being...
-
Global Controls Advisory Expert
hace 3 semanas
Barcelona, Barcelona, España Michael Page A tiempo completo¿Dónde vas a trabajar? Our purpose at PageGroup is to Change Lives, for our customers, our employees, and our investors. We are customer led, people powered, and insight driven and everything we do is underpinned by our values:We Earn Trust - We do the right thing, even when it's not the easy thing. It makes us different from other organisations. Being...
-
Global Controls Advisory Manager
hace 4 semanas
Barcelona Ciudad, España Michael Page A tiempo completo¿Dónde vas a trabajar? Our purpose at PageGroup is to Change Lives, for our customers, our employees, and our investors. We are customer led, people powered, and insight driven and everything we do is underpinned by our values:We Earn Trust - We do the right thing, even when it's not the easy thing. It makes us different from other organisations. Being...
-
Global Controls Advisory Manager
hace 3 semanas
Barcelona Ciudad, España Michael Page A tiempo completo¿Dónde vas a trabajar? Our purpose at PageGroup is to Change Lives, for our customers, our employees, and our investors. We are customer led, people powered, and insight driven and everything we do is underpinned by our values:We Earn Trust - We do the right thing, even when it's not the easy thing. It makes us different from other organisations. Being...
-
Global Controls Advisory Manager
hace 4 semanas
Barcelona, Barcelona, España Michael Page A tiempo completo¿Dónde vas a trabajar? Our purpose at PageGroup is to Change Lives, for our customers, our employees, and our investors. We are customer led, people powered, and insight driven and everything we do is underpinned by our values:We Earn Trust - We do the right thing, even when it's not the easy thing. It makes us different from other organisations. Being...
-
Global Controls Advisory Manager
hace 3 semanas
Barcelona, Barcelona, España Michael Page A tiempo completo¿Dónde vas a trabajar? Our purpose at PageGroup is to Change Lives, for our customers, our employees, and our investors. We are customer led, people powered, and insight driven and everything we do is underpinned by our values:We Earn Trust - We do the right thing, even when it's not the easy thing. It makes us different from other organisations. Being...
-
Global Controls Advisory Manager
hace 5 días
Barcelona, Barcelona, España Michael Page A tiempo completo¿Dónde vas a trabajar? Our purpose at PageGroup is to Change Lives, for our customers, our employees, and our investors. We are customer led, people powered, and insight driven and everything we do is underpinned by our values:We Earn Trust - We do the right thing, even when it's not the easy thing. It makes us different from other organisations. Being...
-
Senior Renewable Expert
hace 1 semana
Barcelona, España Expert Pick A tiempo completoGulf Renewable Lab is currently involved in numerous governmental and private RE projects in alignment with the Saudi 2030 vision, comprising all activities related to the pre-development and development phases of the projects. The GRL is seeking a senior renewable expert based in Saudi Arabia with deep technical knowledge and experience in all the...
-
Senior Renewable Expert
hace 5 días
Barcelona, Barcelona, España Expert Pick A tiempo completoGulf Renewable Lab is currently involved in numerous governmental and private RE projects in alignment with the Saudi 2030 vision, comprising all activities related to the pre-development and development phases of the projects. The GRL is seeking a senior renewable expert based in Saudi Arabia with deep technical knowledge and experience in all the...
-
Global Payroll Expert
hace 2 semanas
Barcelona, España Papaya Global A tiempo completoPapaya Global is a rapidly growing, award-winning B2B tech unicorn with an ambitious mission to revolutionize the payroll & payments industry. With over $400M raised from multiple tier-one investors, our innovative technology provides a comprehensive solution for managing global workforces, encompassing everything from hiring and onboarding to managing and...
-
Global Payroll Expert
hace 5 días
Barcelona, Barcelona, España Papaya Global A tiempo completoPapaya Global is a rapidly growing, award-winning B2B tech unicorn with an ambitious mission to revolutionize the payroll & payments industry. With over $400M raised from multiple tier-one investors, our innovative technology provides a comprehensive solution for managing global workforces, encompassing everything from hiring and onboarding to managing and...
-
Barcelona, España Synnex Corporation A tiempo completoAccounting & Audit Senior, Global Finance Controls page is loaded Accounting & Audit Senior, Global Finance Controls Apply locations Barcelona, Spain time type Full time posted on Posted Yesterday job requisition id R27113 Accounting & Audit Senior, Global Finance Controls As a Accounting & Audit Senior, Global Finance Controls , you will contribute to...
-
Accounting & Audit Senior, Global Finance Controls (Remote)
hace 3 semanas
Barcelona, España Synnex Corporation A tiempo completoAccounting & Audit Senior, Global Finance Controls page is loaded Accounting & Audit Senior, Global Finance Controls Apply locations Barcelona, Spain time type Full time posted on Posted Yesterday job requisition id R27113 Accounting & Audit Senior, Global Finance Controls As a Accounting & Audit Senior, Global Finance Controls , you will contribute to...
-
Advisory Manager
hace 3 semanas
Barcelona, España Omp Belgium A tiempo completoAs an Advisory Manager, you put your supply chain knowledge, industry experience, and product expertise at the service of our customers. You develop high-level solution concepts, create supply chain planning blueprints, and support continuous improvement. You successfully guide a team of advisory consultants during the advisory phase of our projects and...
-
Barcelona, España Synnex Corporation A tiempo completoAccounting & Audit Senior, Global Finance Controls (REMOTE) page is loaded Accounting & Audit Senior, Global Finance Controls (REMOTE) ?? locations EU-Remote time type ????? posted on ???? - ?? job requisition id R27113 Why Choose TDSYNNEX: As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse...
-
Accounting & Audit Senior, Global Finance Controls (Remote)
hace 3 semanas
Barcelona, España Synnex Corporation A tiempo completoAccounting & Audit Senior, Global Finance Controls (REMOTE) page is loaded Accounting & Audit Senior, Global Finance Controls (REMOTE) ?? locations EU-Remote time type ????? posted on ???? - ?? job requisition id R27113 Why Choose TDSYNNEX: As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse...
-
Barcelona, Barcelona, España Synnex Corporation A tiempo completoAccounting & Audit Senior, Global Finance Controls page is loaded Accounting & Audit Senior, Global Finance Controls Apply locations Barcelona, Spain time type Full time posted on Posted Yesterday job requisition id R27113 Accounting & Audit Senior, Global Finance Controls As a Accounting & Audit Senior, Global Finance Controls , you will contribute to...
-
Barcelona, España Hays A tiempo completoWe are looking for an Accounting & Audit Senior, Global Finance Controls for a multinational american company As a Accounting & Audit Senior, Global Finance Controls, you will contribute to reliable and accurate Financial Statements, by executing financial, operational and compliance reviews globally. In addition you will play a key role in the development...
