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...

.At ING we are looking for Internal Control Finance SpecialistYour 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 TeamThe responsibility of this team is to ensure the right implementation of the regulatory controls (SOx) 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? 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...

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...

At ING we are looking for Internal Control Finance SpecialistYour 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 TeamThe responsibility of this team is to ensure the right implementation of the regulatory controls (SOx) and the...

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...

Revisar los cobros de las BU bajo su control. - Informar a su supervisor de cualquier problema detectado después de sus controles. - Reportar a contabilidad la información luego de realizadas las verificaciones. - Resolución de dudas del departamento contable. Internal Control Analyst|Empresa multinacional - Buen conocimiento y experiência trabajando en...

Revisar los cobros de las BU bajo su control. Informar a su supervisor de cualquier problema detectado después de sus controles. Reportar a contabilidad la información luego de realizadas las verificaciones. Resolución de dudas del departamento contable.Internal Control Analyst|Empresa multinacional Buen conocimiento y experiência trabajando en Control...

**PRESENTATION OF THE CONTEXT AND TEAM** The General Secretary Department at Group Operations regroups the transversal functions in the areas of Legal, Governance, Compliance, Data Privacy, Risk, Internal Control and Remediation. They are composed of 5 teams with respective accountabilities: - ** Legal & Governance**: - ** Compliance & Data Privacy**: -...

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 Responsibilities: Act as the...

AmRest is one of the largest independent international restaurant operators. Since 1993, we have been building a portfolio of well-known and powerful brands such as KFC, Pizza Hut, Burger King, and Starbucks, based on strong franchise and joint venture partnerships. In Spain we manage our own brands and franchises such as KFC, La Tagliatella and...

Internal Communication Specialist (TEMPORAL)Incorporation of a Communication Technician within the Corporate Communication, Shared Value & Sustainability area.The selected person will collaborate in the development of Internal Communication area and corporate website change.Responsibilities:Coordination of the corporate website change project:Design –...

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.MISSIONDevelopment and review of policies, implementation and monitoring compliance within the organization. Perform controls and analysis to identify risks and opportunities...

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. FUNCTIONS Internal ControlLead the establishment and...

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 ControlLead the establishment and...

AmRest is one of the largest independent international restaurant operators. Since 1993, we have been building a portfolio of well-known and powerful brands such as KFC, Pizza Hut, Burger King, and Starbucks, based on strong franchise and joint venture partnerships. In Spain we manage our own brands and franchises such as KFC, La Tagliatella and SushiShop.We...

PRESENTATION OF THE CONTEXT AND TEAMThe General Secretary Department at Group Operations regroups the transversal functions in the areas of Legal, Governance, Compliance, Data Privacy, Risk, Internal Control and Remediation.They are composed of 5 teams with respective accountabilities:Legal & GovernanceCompliance & Data PrivacyRisk & ControlRemediation,...