Internal Control Audit en Multinacional

Desde We Bring estamos buscando un/a Internal Audit Manager en Bilbao para una empresa internacional del sector energíaTendrás dos funciones principales: una función de prevención (prevenir los riesgos futuros de la empresa) y una función de detección (detectar e investigar desviaciones existentes). ¿CUÁLES SERÁN TUS FUNCIONES? Evaluarás la...

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...

¿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?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...

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? Importante multinacional sector alimentación se encuentra en búsqueda de un/a Auditor interno basado en Madrid zona centro. El candidato ideal tendrá mínimo 2 años de experiencia como auditor externo. Imprescindible experiencia previa en Big Four. Valorable experiencia auditando empresas dentro del sector alimentación...

Sustainability Expert The OpportunityWe aspire to generate a change in the company that reinforces its commitment to society and the planet, with ethical and sustainable management. To this end, we are working to ensure that sustainability becomes one of the dimensions of Telefónica's excellence, anticipating changes and new demands from society,...

We are looking a new position that will work closely with the top management for the deployment of SOX Controls in some countries in Europe. The person will need to travel once a month to France, and to some other locations/plants within Europe.Client DetailsMultinational FMCGDescription Reporting to the VP Finance of the regions, your main responsibilities...

About Apex The Apex Group is a global financial services provider with 10,000 staff across 50+ offices globally. We look to recruit bright, articulate and numerate employees who are not afraid of a challenge and are prepared to work hard and love what they do. Every employee plays a part in making Apex who we are today and the more that we grow, the more...

Are you a critical thinker who likes to analyze complex topics and provide insights on risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re's resilience. About the Role As a Senior Auditor with a focus on P&C Actuarial topics in Group Internal Audit (GIA),...

Are you a critical thinker who likes to analyze complex topics and provide insights on risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re's resilience.About the RoleAs a Senior Auditor with a focus on P&C Actuarial topics in Group Internal Audit (GIA),...

Are you a critical thinker who likes to analyze complex topics and provide insights on technology risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re's resilience.About the Role As a Senior Auditor with focus on IT in Group Internal Audit (GIA), you will...

Buscamos un/a Gerente de Gobierno y Control Global de Robots e Inteligencia Artificial para Entidad Financiera Multinacional, formando parte del departamento de Gestión y Control de Operaciones, serás el/la encargado/a de tener una visión global de operaciones, establecer modelos relación y gestión con otras áreas y Empresas del Grupo, así como la...

Key Account Manager Control€xpert GmbH SpainWe digitalize manual processes of insurance and leasing companies, repair shops, and original equipment manufacturer in the automotive industry. As a service provider, we simplify and accelerate complex transactions. We were founded 17 years ago. In the past the settlement of vehicle claims took a long time and...

¿Eres ingeniero/a y tienes al menos 5 años de experiencia en la planificación y control de proyectos completos?Si es así, No dudes en inscribirte a la ofertaNuestro clienteImportante empresa multinacional del sector ferroviario.Tus funcionesDentro de la Oficina de Proyectos, las responsabilidades como Gerente de Planificación y Control serán:Revisar y...

Job Family: Internal ServicesReq ID: 418321Siemens Logistics como concesionaria de Aena en el servicio de operación y mantenimiento del SATE (sistema automático de transporte de equipajes) cuenta con un equipo para controlar la operación del sistema electro-mecánico instalado en las 4 Terminales del Aeropuerto de Madrid Barajas.Desde sus posiciones...

Project DescriptionSupport in all tasks related to the KPI metrics (sales, revenue, margin) and performance monitoring for specific commercial initiatives (pricing and discounts, promotion, cross-sell...) Data extraction and processing Partner data audit (impressions, payment forecast...) Support in data analysis: search for conclusions. Support in actions...

Somos una compañía global, líder en el desarrollo de infraestructuras regenerativas que generan un impacto positivo en la sociedad. Nuestra plantilla, formada por más de profesionales y presente en más de 40 países de los cinco continentes, contribuye a nuestra misión de diseñar un planeta mejor. Buscamos personas que quieran marcar la diferencia,...

People are at the center of everything we do at TK Elevator – we work as one team, watch out for each other's safety and share a common vision to keep the world moving. This is your chance to go beyond and impact the future of urban mobility. We are looking for talented people who want to start or develop their professional career with us.With integrated...

Multinacional dedicada al sector industrial se encuentra en búsqueda de un Controller Financiero Senior para sus oficinas situadas en la provincia de Toledo.Funciones:Soporte y ayuda en el área financiera.Establecimiento de sistemas de control financiero, así como de indicadores clave para una perfecta gestión financiera de las diferentes áreas de la...