Internal Controls Lead

We're looking for an Internal Controls Manager to join the JD Sports team · Job Title – Internal Controls Manager · Location – BL9 8RR · Working rota – Mon-Fri · Working hours – Full time What You'll Be Doing: As an Internal Controls Manager, you'll be doing the following: Lead the controls stream on Business and IT led projects. Attend relevant...

Exciting opportunity to join the Internal Controls team at JD Sports as an Internal Controls Manager · Job Title – Internal Controls Manager 12 month FTC · Location – BL9 8RR · Working rota – Mon-Fri · Working hours – Full Time What You'll Be Doing: As an Internal Controls Manager, you'll be doing the following: Design testing procedures to...

Salary - up to 75,000 EUR (~64,000 GBP)Location - EU/UK RemoteAs an Internal Control Specialist at Nivoda, you will be instrumental in fortifying our organisation's internal controls and ensuring adherence to internal policies & regulatory standards. Your responsibilities include implementing robust control frameworks across all financial and operational...

Exciting opportunity to join the Internal Controls team as a Senior Manager · Job Title – Senior Manager - Internal Controls Assurance · Location – BL9 8RR · Working rota – Mon-Fri · Working hours – Full time What You'll Be Doing: As a Senior Manager, you'll be doing the following: Develop and annually refresh the Group's assurance strategy over...

The Company 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...

Our opportunityThe purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency - Solvency II) and ICIF (Compliance, UW, LBM, etc). The team provides this service directly to the CFO’s in over 40...

Our opportunityThe purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency - Solvency II) and ICIF (Compliance, UW, LBM, etc). The team provides this service directly to the CFO’s in over 40...

Are you looking for a SOX IT General Controls role in a FMCG company? The SOX ITGC Lead at Coca-Cola Europacific Partners will provide leadership for the co-ordination and delivery of IT general controls (i.e., ITGCs (Information Technology General Controls)) and related IT dependencies (i.e., automated controls, key reports, interfaces) as part of the...

Scope is looking for an experienced Head of Internal Controls for the Group, based in Berlin or Frankfurt. The role will be reporting to the COO and has in addition a functional reporting line to the CEO and supervisory board of Scope Group. The main responsibility is leading, managing, and driving the development of the Internal control function on group...

Open iT provides advanced metering and reporting solutions to help companies and institutions make smarter decisions on managing engineering software licenses. We are looking for people who want to innovate, achieve, grow and lead. Experience the rewards and opportunity of working for one of the world's leading providers of software license management...

Mission: You will assist in developing the strategy and tactics for execution of the audits/advisory projects across our global businesses, in close partnership with the rest of the audit team and managers. You will assess operational, economic-financial and management variables, proposing recommendations for improvement in business processes and internal...

Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies / procedures...

The Internal Auditor will evaluate and improve our risk management, control, and governance processes. The ideal candidate will have a background in auditing within the software development industry.Key Responsibilities:Plan, develop and execute audits to assess internal controls and risk management.Identify business risks and recommend improvements.Ensure...

The Internal Auditor will evaluate and improve our risk management, control, and governance processes. The ideal candidate will have a background in auditing within the software development industry. Key Responsibilities: Plan, develop and execute audits to assess internal controls and risk management. Identify business risks and recommend...

Permanent employment / Barcelona, Spain As an Internal Auditor, you will support the internal audit function by assisting in evaluating organizational processes, controls, and compliance with policies and regulations. This role offers an opportunity to gain hands-on experience in auditing while contributing to enhancing the organization's risk management and...

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.As an Internal...

Controls Software EngineerLocations: Coslada, Spain | San Cugat del Valles, SpainTime Type: Full timePosted On: Vor 2 Tagen ausgeschriebenJob Requisition ID: JR-0068263For over 200 years, Dematic has been a leading supplier of integrated automated technology, software, and services to optimize the supply chain. Dematic employs over 10,000 skilled logistics...

POSITION DESCRIPTIONPOSITION SUMMARY:The Lead Internal Auditor is responsible for leading Operational, Financial, and Compliance audits covering Bridgestone Americas and Bridgestone Europe, Middle East, and Africa business units and functional areas (West) with a specific focus on the West Internal Audit Division Retail and Technical Centers.This role will...

Senior, Internal Audit About the Role : Join our impactful and talented Internal Audit team at TD SYNNEX! Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...

Senior, Internal Audit About the Role: Join our impactful and talented Internal Audit team at TD SYNNEX! Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills, and we play a key role in assessing and responding to risk across the...