Internal Control Specialist

International company it is looking for an internal control specialist with at least five years of previous experience in similar roles. The selected candidate must have a high level of English.Detalles del clienteInternational company of the restaurant sector based in Madrid.Descripción de la ofertaRisk analysis and mitigation:Design and deploy risks and...

International company it is looking for an internal control specialist with at least five years of previous experience in similar roles. The selected candidate must have a high level of English.Detalles del clienteInternational company of the restaurant sector based in Madrid.Descripción de la ofertaRisk analysis and mitigation:Design and deploy risks and...

¿Dónde vas a trabajar? International company of the restaurant sector based in Madrid. ¿Qué harás en tu nuevo puesto?Internal Control:Perform regular internal control audits in accordance with Group methodology and based on the Group Internal Control calendar.Monitor actively operations to preserve from suspicious activities and fraud, carrying out...

¿Dónde vas a trabajar? International company of the restaurant sector based in Madrid. ¿Qué harás en tu nuevo puesto?Internal Control:Perform regular internal control audits in accordance with Group methodology and based on the Group Internal Control calendar.Monitor actively operations to preserve from suspicious activities and fraud, carrying out...

¿Dónde vas a trabajar?International company of the restaurant sector based in Madrid.¿Qué harás en tu nuevo puesto?Internal Control:- Perform regular internal control audits in accordance with Group methodology and based on theGroup Internal Control calendar.- Monitor actively operations to preserve from suspicious activities and fraud, carrying out...

¿Dónde vas a trabajar? International company of the restaurant sector based in Madrid. ¿Qué harás en tu nuevo puesto?Internal Control:Perform regular internal control audits in accordance with Group methodology and based on theGroup Internal Control calendar.Monitor actively operations to preserve from suspicious activities and fraud, carrying out...

¿Dónde vas a trabajar? International company of the restaurant sector based in Madrid. ¿Qué harás en tu nuevo puesto? Risk analysis and mitigation:Design and deploy risks and controls framework in coordination with the Group Internal Control andlocal COMEX.Identify and asses local risks that could impact our business; definition of mitigation actions,...

¿Dónde vas a trabajar? International company of the restaurant sector based in Madrid. ¿Qué harás en tu nuevo puesto? Risk analysis and mitigation:Design and deploy risks and controls framework in coordination with the Group Internal Control andlocal COMEX.Identify and asses local risks that could impact our business; definition of mitigation actions,...

At ING we are looking for Internal Control Finance Specialist Your role and work environment: We are looking for a talented and enthusiastic Internal Control Finance Specialist to join our Internal Control Finance Team Team of Financial Accounting Team The responsibility of this team is to ensure the right implementation of the regulatory controls (SOx) and...

**Position**: The role will be providing strong support to Ethics & Compliance, Internal Control, Legal and Data Privacy department and reports to the Internal Control & Compliance Officer. MISSION Development and review of policies, implementation and monitoring compliance within the organization. Perform controls and analysis to identify risks and...

Company: SSC Perfumes & Cosmetics - Country / Region : Spain - City : Madrid - Business group: Perfumes & Cosmetics - Contract type: Permanent Job - Function: Finance - Experience required: Minimum 3 years - Reference No.: SSCPC01418 - Date of publication: 2023.05.03 POSITION The role will be providing strong support to Ethics & Compliance, Internal...

Ensure through the establishment of controls and continuous monitoring the compliance of the internal processes associated with the business operations. Additionally, promote and supervise, objectively and independently, the integrity of the company related to Criminal Risk and Conduct Compliance.FUNCTIONSInternal Control•Lead the establishment and...

Third Party Risk Management & Internal Control Manager page is loaded Third Party Risk Management & Internal Control Manager Apply locations Madrid time type Full time posted on Posted 26 Days Ago job requisition id R15738 Job Title Third Party Risk Management & Internal Control Manager At Outpayce, our goal is to deliver smooth, end-to-end travel payments...

Third Party Risk Management & Internal Control Manager page is loaded Third Party Risk Management & Internal Control Manager Apply locations Madrid time type Full time posted on Posted 26 Days Ago job requisition id R15738 Job Title Third Party Risk Management & Internal Control Manager At Outpayce, our goal is to deliver smooth, end-to-end travel payments...

Third Party Risk Management & Internal Control Manager page is loaded Third Party Risk Management & Internal Control Manager Apply locations Madrid time type Full time posted on Posted 7 Days Ago job requisition id R15738 Job Title Third Party Risk Management & Internal Control Manager At Outpayce, our goal is to deliver smooth, end-to-end travel payments...

Third Party Risk Management & Internal Control Manager page is loaded Third Party Risk Management & Internal Control Manager Apply locations Madrid time type Full time posted on Posted 7 Days Ago job requisition id R15738 Job Title Third Party Risk Management & Internal Control Manager At Outpayce, our goal is to deliver smooth, end-to-end travel payments...

Internal Communication Specialist (TEMPORAL)Incorporación temporal de un Técnico/a en Comunicación dentro del área de Comunicación Corporativa, Shared Value & Sostenibilidad.La persona seleccionada colaborará en el desarrollo del área de Comunicación Interna y del cambio de página web corporativa.Funciones:Coordinación del proyecto de cambio de...

Internal Communication Specialist (TEMPORAL)Incorporación temporal de un Técnico/a en Comunicación dentro del área de Comunicación Corporativa, Shared Value & Sostenibilidad.La persona seleccionada colaborará en el desarrollo del área de Comunicación Interna y del cambio de página web corporativa.Funciones:Coordinación del proyecto de cambio de...

Desde Marlex Human Capital, estamos colaborando con importante empresa tecnológica referente en soluciones y ténología en sector viajes, con presencia internacional y sede corporativa en Madrid, seleccionamos un/a **INTERNAL CONTROL FINANCE**. **¿Cuál será tu misión en la empresa?** - Influirás en decisiones relacionadas con el control interno y...

**The Opportunity**: The Internal Control Specialist will work closely with the Group Head of Internal Control, business and technology process owners and other stakeholders across the group to monitor, test and report on the company's internal controls, suggest remediation to strengthen controls and monitor/track status of same. **Key...