Global Financial Controls Lead
hace 1 día
A global provider of integrated software solutions is seeking a Financial Governance & Compliance Lead. This role involves managing internal controls, ensuring SOX compliance, and optimizing financial processes. The ideal candidate will have a Master’s in economics/finance, a minimum of 5 years in audit or controlling, and strong knowledge of US GAAP. The position allows for global travel and offers hybrid work options, contributing to a diverse and inclusive work environment.
#J-18808-Ljbffr
-
Financial Controls
hace 6 días
Madrid, España ROADIS A tiempo completoFinancial Controls & Processes ManagerHQ Madrid Type of contract Full time Location Madrid HQ Department Control & Administration About us:ROADIS is a global leader in the development, operation, and management of essential infrastructure assets. Currently, it oversees 1,882 km of toll highways across 9 concessions in five countries: Mexico (155 km, two...
-
Financial Controls
hace 2 semanas
Madrid, España ROADIS A tiempo completoFull time Department: Control & Administration Financial Controls & Processes Manager HQ Madrid. The role will lead the Group's internal control framework (ICOFR) and the global Procure-to-Pay (P2P) procedure from the corporate center. This role will drive process optimization, automation, compliance across finance, support sustainability reporting, and...
-
Global ICOFR
hace 3 días
madrid, España ROADIS A tiempo completoA leading international infrastructure company in Madrid is seeking a Financial Controls & Processes Manager to lead the internal control framework and global procurement procedures. In this full-time role, you will optimize finance processes, ensure regulatory compliance, and support sustainability reporting. The ideal candidate has at least 5 years of...
-
Global ICOFR
hace 4 días
Madrid, España ROADIS A tiempo completoA leading international infrastructure company in Madrid is seeking a Financial Controls & Processes Manager to lead the internal control framework and global procurement procedures.La descripción completa del puesto cubre todas las habilidades asociadas, la experiencia previa y cualquier cualificación que se espera que tengan los solicitantes.In this...
-
Financial Analyst
hace 4 días
Madrid, España BNP Paribas A tiempo completoBNP Paribas EMEA Finance employs 500 employees, of which more than 325 are based in Madrid. We manage more than 250 BNP Paribas entities from all over Europe, covering +60% of Group’s balance sheet and all group’s banking activities (Corporate & Investment Banking, Retail Banking, Personal Finance and other financial services activities ). Our mission...
-
Financial Controls
hace 4 días
Madrid, España ROADIS A tiempo completoROADIS Madrid, Community of Madrid, SpainEs esencial asegurarse de que cumple con los requisitos como solicitante para este puesto; por favor, lea atentamente la información a continuación.Employment type: Full timeDepartment: Control & AdministrationBe among the first 25 applicants. 4 days ago.About the roleFinancial Controls & Processes Manager HQ...
-
Project Controls Lead
hace 2 días
Madrid, España Reach Personnel International A tiempo completoOur client a leading long established and highly respected consultancy have an exciting opportunity to grow their continually growing team working on mission critical projects in Ireland. **Overview**: As a Project Controls Lead you will work with highly experienced, culturally diverse, and passionate teams nurturing a strong social dynamic and a shared...
-
IT Audit Supervisor – Lead IT Security
hace 6 días
madrid, España ING Group A tiempo completoA leading financial institution is seeking an IT Audit Supervisor to lead global IT audits, enhance security controls, and mitigate risks. This hybrid role requires excellent technical knowledge, 5+ years in IT auditing, and the ability to communicate effectively with stakeholders. You will oversee the audit process, ensure compliance with standards, and...
-
Financial Controls Specialist
hace 5 días
Madrid, España Ikos Resorts A tiempo completo2 months ago Be among the first 25 applicants¿Tiene su CV preparado? Si es así y confía en que este es el puesto ideal para usted, asegúrese de enviar su solicitud lo antes posible.Your main purposeExamine transactional data and detail transaction analysis against cut-off thresholds to identify unusual activity.Timely identify key risks, exceptions,...
-
IT Audit Supervisor – Lead IT Security
hace 7 días
Madrid, España ING Group A tiempo completoA leading financial institution is seeking an IT Audit Supervisor to lead global IT audits, enhance security controls, and mitigate risks.¿Es este su próximo empleo? Descúbralo leyendo la descripción completa a continuación y no dude en enviar su candidatura.This hybrid role requires excellent technical knowledge, 5+ years in IT auditing, and the...