Internal Audit Manager
hace 7 días
.Job Description Location: Seville Manager: Matt Berthold Hybrid Work Environment Internal Audit Manager Job Summary The Internal Audit Manager will maintain a comprehensive and effective internal control program for Westfield Bank and is responsible for the development, planning, and implementation of an objective and independent Internal Audit function. This independent audit function helps Westfield Bank achieve its objectives by systematically evaluating and improving the effectiveness of risk management, controls, governance, and the implementation of best practices. This includes assessing the adequacy of design and operating effectiveness of internal controls, addressing not only the reliability for financial reporting but also the effectiveness and efficiency of operations, compliance with applicable laws and regulations, and safeguarding of assets. This role will be responsible for managing the ongoing development and maintenance of the program by creation of a comprehensive control testing plan. This position will manage the work of the Bank's internal audit vendor on internal audit, regulatory compliance, information technology, and key control testing consulting services and ensure testing is completed accurately and timely, and results are presented to senior leadership. In addition, this role will coordinate with the external auditors on controls and testing reliance. Essential Functions Responsible for the development, assessment, and enhancement of a comprehensive and effective internal control program for Westfield Bank. Responsible for Westfield Bank's Internal Audit function to ensure the audit plan and related audit work are risk-based and fulfill the responsibilities outlined in the Audit & Risk Committee (ARCO) charter, as approved annually by the ARCO members. Manages the design and monitoring of the effectiveness of internal controls over financial reporting and operational risks utilizing a strong knowledge of internal controls within the applicable framework. Maintains the 2013 COSO Framework mapping documentation and gap assessment and follows-up on remediation as necessary. May supervise internal staff, providing guidance and support as needed. Reviews internal walkthroughs, policies, guidelines, procedures and processes to evaluate the design and operating effectiveness of internal controls. Collaborates with various business units to understand, assess and address financial statement and operational risks and exposures through a risk and control self-assessment process. Coordinates with the business units to maintain standard documentation for their internal control environment. Maintains an independent perspective and communicates audit findings, recommendations, and action plans with key stakeholders, including senior management, business units, and external auditors. Develops and builds out an ongoing control testing plan for key controls to ensure operating effectiveness of those controls
-
Internal Audit Manager
hace 7 días
Sevilla, España Ziprecruiter A tiempo completo.Job DescriptionLocation: SevilleManager: Matt BertholdHybrid Work EnvironmentInternal Audit Manager Job SummaryThe Internal Audit Manager will maintain a comprehensive and effective internal control program for Westfield Bank and is responsible for the development, planning, and implementation of an objective and independent Internal Audit function. This...
-
Internal Audit Manager
hace 7 días
Sevilla, España Ziprecruiter A tiempo completoJob DescriptionLocation: SevilleManager: Matt BertholdHybrid Work EnvironmentInternal Audit Manager Job Summary The Internal Audit Manager will maintain a comprehensive and effective internal control program for Westfield Bank and is responsible for the development, planning, and implementation of an objective and independent Internal Audit function. This...
-
Internal Audit Manager
hace 7 días
Sevilla, España Ziprecruiter A tiempo completoJob Description Location: Seville Manager: Matt Berthold Hybrid Work Environment Internal Audit Manager Job Summary The Internal Audit Manager will maintain a comprehensive and effective internal control program for Westfield Bank and is responsible for the development, planning, and implementation of an objective and independent Internal Audit function.This...
-
Internal Audit Manager
hace 1 semana
Sevilla, España ZipRecruiter A tiempo completoJob Description Location: Seville Manager: Matt Berthold Hybrid Work Environment Internal Audit Manager Job Summary The Internal Audit Manager will maintain a comprehensive and effective internal control program for Westfield Bank and is responsible for the development, planning, and implementation of an objective and independent Internal Audit function....
-
Internal Audit Manager
hace 7 días
Sevilla, España Ziprecruiter A tiempo completoJob DescriptionLocation: SevilleManager: Matt BertholdHybrid Work EnvironmentInternal Audit Manager Job SummaryThe Internal Audit Manager will maintain a comprehensive and effective internal control program for Westfield Bank and is responsible for the development, planning, and implementation of an objective and independent Internal Audit function. This...
-
Risk Management
hace 2 meses
Sevilla, España Daimler Trucks North America Llc A tiempo completoJob Description - Risk Management & Audit Compliance (MER0003ESE) Description Coordinate IT audits and ensure compliance with internal and external standards. Serve as the single point of contact for Data Protection and Legal matters, ensuring compliance with data protection regulations and legal requirements. Identify and assess risks from audit and data...
-
Internal IT Auditor
hace 1 mes
Sevilla, España Solera A tiempo completoSenior Internal Auditor /Spain Who We Are The Role Global Audit and Risk Services is currently looking for a technically skilled Internal Auditor to assist in ensuring that the Information Security Management System complies with ISO 2700X / 22301 standards, to Solera’s IT controls requirements, and other standards. The IT Internal Auditor will be...
-
Risk Management Lead
hace 3 días
Sevilla, Sevilla, España Ziprecruiter A tiempo completoCompany OverviewWelcome to Ziprecruiter, a leading online employment marketplace. We are dedicated to helping businesses find the right talent and connect with top candidates. As part of our team, you will have the opportunity to work on challenging projects, collaborate with talented professionals, and make a meaningful impact on our business.SalaryThis...
-
Senior Accounting Operations Manager
hace 1 semana
Sevilla, Sevilla, España John Clements Japan Desk (Persol Philippines) A tiempo completo**Job Overview**The Senior Accounting Operations Manager role at John Clements Japan Desk (Persol Philippines) is a highly coveted position that demands exceptional leadership and financial expertise. This individual will oversee the efficient operation of the accounting department, ensuring seamless management of the company's financial activities.Main...
-
Strategic Operations Manager
hace 2 horas
Sevilla, Sevilla, España Amazon A tiempo completoJob Title: Strategic Operations ManagerThe Regional ACES Managers are the business partners of OPS Senior Regional Managers, responsible for the whole network of delivery stations in their region. They manage multiple layers of management, organizing and leading critical projects focused on reinforcing standard work, replicating best practices, and...
-
Accounting Head
hace 3 semanas
Sevilla, España John Clements Japan Desk (Persol Philippines) A tiempo completoJob Summary:The Accounting Section Chief is responsible for ensuring the efficient operation of the accounting department and effectively managing the company's financial activities.This role requires extensive experience and expertise in areas such as communication with audit firms, compliance with BIR regulations, and cost accounting.Job Details:Supervise...
-
Sr. Corp. Finance Spec
hace 6 meses
Sevilla, España Onyx CenterSource A tiempo completoYou will report to the Corporate Finance Manager. **Responsibilities**: - Day to Day supervision tasks of our payment processes/methods. - Issuing internal reports for the financial director/Corporate Finance Manager review. - Maintaining and improving the day to day relationships with the banking providers. - Reviewing and claiming banking expenses to our...
-
Accounting Head
hace 3 semanas
Sevilla, España John Clements Japan Desk (Persol Philippines) A tiempo completoJob Summary: The Accounting Section Chief is responsible for ensuring the efficient operation of the accounting department and effectively managing the company's financial activities. This role requires extensive experience and expertise in areas such as communication with audit firms, compliance with BIR regulations, and cost accounting. Job Details:...
-
Accounting Head
hace 4 semanas
Sevilla, España John Clements Japan Desk (Persol Philippines) A tiempo completoJob Summary: The Accounting Section Chief is responsible for ensuring the efficient operation of the accounting department and effectively managing the company's financial activities. This role requires extensive experience and expertise in areas such as communication with audit firms, compliance with BIR regulations, and cost accounting.Job Details:...
-
Compliance Specialist
hace 3 meses
Sevilla, España Blaine Corporation A tiempo completoJob Scope: 1.Maintain site-wide compliance by ensuring all activities and documentation are current, effective, and in-use.2.Ensure all Internal and External Audit including Third Party Audit Preparations are complete.3.Assist in supplier accreditation/qualification and ensure compliance to required documentation.4.Support in ensuring management of all...
-
Accounting Supervisor
hace 6 días
Sevilla, España John Clements Japan Desk (Persol Philippines) A tiempo completoJob Responsibilities: The Accounting Section Chief is responsible for ensuring the efficient operation of the accounting department and effectively managing the company's financial activities.This role requires extensive experience and expertise in areas such as communication with audit firms, compliance with BIR regulations, and cost accounting.Supervise...
-
Compliance Specialist
hace 3 meses
Sevilla, España Blaine Corporation A tiempo completoJob Scope:1. Maintain site-wide compliance by ensuring all activities and documentation are current, effective, and in-use.2. Ensure all Internal and External Audit including Third Party Audit Preparations are complete.3. Assist in supplier accreditation/qualification and ensure compliance to required documentation.4. Support in ensuring management of all...
-
Corporate Environmental Analyst
hace 4 meses
Sevilla provincia, España Gestamp A tiempo completoCorporate Environmental Analyst **Ubicación**:Gestamp Servicios, ES, Gestamp Se**Fecha**:24 jul. 2024**Role Summary** - We are looking for a Corporate Environmental Analyst reporting to the Environmental Manager. He / She will be responsible for auditing environment information by plant on an internal platform and giving support in internal audits ISO...
-
Sevilla, España Amazon A tiempo completo.Regional Process Improvement Manager, Country ACES & QualityJob ID: 2807172 | Amazon Spain Services, S.L.U.The Regional ACES Managers are the ACES business partners of OPS Senior Regional Managers, responsible for the whole network of delivery stations in their region. They manage multiple layers of management, organizing and leading business-critical...
-
Sevilla, España Amazon A tiempo completo.Regional Process Improvement Manager, Country ACES & Quality Job ID: 2807172 | Amazon Spain Services, S.L.U. The Regional ACES Managers are the ACES business partners of OPS Senior Regional Managers, responsible for the whole network of delivery stations in their region. They manage multiple layers of management, organizing and leading business-critical...