Internal Control Technician

.DescriptionWe are looking for a highly skilled Internal Control Technician to join our finance team. The successful candidate will be responsible for reviewing, documenting, and assessing the sufficiency, quality, and operational effectiveness over the internal controls to provide assurance and recommendations for improvement. This role requires a strong...

.Description We are looking for a highly skilled Internal Control Technician to join our finance team. The successful candidate will be responsible for reviewing, documenting, and assessing the sufficiency, quality, and operational effectiveness over the internal controls to provide assurance and recommendations for improvement. This role requires a strong...

Willis Towers Watson (WTW) - Insurance Services – Madrid, MadridWe are looking for a highly skilled Internal Control Technician to join our finance team. The successful candidate will be responsible for reviewing, documenting, and assessing the sufficiency, quality, and operational effectiveness over the internal controls to provide assurance and...

DescriptionWe are looking for a highly skilled Internal Control Technician to join our finance team.The successful candidate will be responsible for reviewing, documenting, and assessing the sufficiency, quality, and operational effectiveness over the internal controls to provide assurance and recommendations for improvement.This role requires a strong...

DescriptionWe are looking for a highly skilled Internal Control Technician to join our finance team. The successful candidate will be responsible for reviewing, documenting, and assessing the sufficiency, quality, and operational effectiveness over the internal controls to provide assurance and recommendations for improvement. This role requires a strong...

Description We are looking for a highly skilled Internal Control Technician to join our finance team. The successful candidate will be responsible for reviewing, documenting, and assessing the sufficiency, quality, and operational effectiveness over the internal controls to provide assurance and recommendations for improvement. This role requires a strong...

We are looking for a highly skilled Internal Control Technician to join our finance team. The successful candidate will be responsible for reviewing, documenting, and assessing the sufficiency, quality, and operational effectiveness over the internal controls to provide assurance and recommendations for improvement. This role requires a strong understanding...

DescriptionWe are looking for a highly skilled Internal Control Technician to join our finance team. The successful candidate will be responsible for reviewing, documenting, and assessing the sufficiency, quality, and operational effectiveness over the internal controls to provide assurance and recommendations for improvement. This role requires a strong...

DescriptionWe are looking for a highly skilled Internal Control Technician to join our finance team. The successful candidate will be responsible for reviewing, documenting, and assessing the sufficiency, quality, and operational effectiveness over the internal controls to provide assurance and recommendations for improvement. This role requires a strong...

**Description**: **Key Responsibilities**: - Review and document new processes, controls and flowcharts with the different stakeholders (business, operations or corporate areas), working in coordination with them, participating and analyzing the risks and weaknesses of the process, proposing mitigation controls before implementation. - Verify compliance...

Job Description:We are seeking a highly skilled Internal Control Technician to join our finance team at Willis Towers Watson (WTW) - Insurance Services in Madrid, Spain.Key Responsibilities:Review and document new processes, controls, and flowcharts with stakeholders, analyzing risks and weaknesses, and proposing mitigation controls.Verify compliance with...

We are searching for a Quality Control Technician to join our Qualicaps Spain QC Team. This person will collaborate in the organization of all QC activities and its coordination with Quality Assurance, guaranteeing compliance of regulations, internal procedures, daily microbiology, and chemical laboratories activities as all analysis performed within. Tasks...

**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**: -...

**About us**: **Ferrovial**is one of the world’s leading infrastructure operators, committed to developing sustainable solutions. Our company operates in more than 15 countries and has a workforce of over 24,000 professionals worldwide. Ferrovial is listed simultaneously on 3 stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain...

Lab Technician Quality Control (Temporary position) Under the direction of the immediate supervisor, the Lab Technician I participates in the execution of quality control processes following quality procedures, lead time, safety, and environmental rules. He/She performs a variety of routine and specialized tasks, prepares materials, reagents, and equipment,...

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 Risk & Control...

.Job Title Finance Internal Control Manager We are looking for our next Finance Internal Control Manager, in order to lead and maintain the Internal Control over Financial Reporting (ICFR) and the Internal Control over Sustainability Reporting (ICSR) within the Amadeus Group that can be duly reported to the CNMV, in coordination with the IT internal control...

Job Title Finance Internal Control ManagerWe are looking for our next Finance Internal Control Manager, in order to lead and maintain the Internal Control over Financial Reporting (ICFR) and the Internal Control over Sustainability Reporting (ICSR) within the Amadeus Group that can be duly reported to the CNMV, in coordination with the IT internal control...

Job Title Finance Internal Control Manager We are looking for our next Finance Internal Control Manager, in order to lead and maintain the Internal Control over Financial Reporting (ICFR) and the Internal Control over Sustainability Reporting (ICSR) within the Amadeus Group that can be duly reported to the CNMV, in coordination with the IT internal control...

Job TitleFinance Internal Control ManagerWe are looking for our next Finance Internal Control Manager, in order to lead and maintain the Internal Control over Financial Reporting (ICFR) and the Internal Control over Sustainability Reporting (ICSR) within the Amadeus Group that can be duly reported to the CNMV, in coordination with the IT internal control...