Manager Internal Controls
hace 4 días
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 Manager, you will play a pivotal role in our ICS team, focusing on enhancing the Internal Control environment in the region. In this position, you will report to the Head of Internal Controls in Germany and support the implementation and continuous improvement of our Global ICS framework in your region.Manage and enhance the Internal Control System (ICS) in collaboration with cross-functional teams, serving as the primary contact for France & Belgium (French language skills required)Conduct ICS testing activities, ensuring adherence to established procedures and identifying areas for improvementManage the ICS system, tracking measures, and ensuring compliance with regulatory requirements and internal policiesSupport the implementation of remediation plans required to close identified control gaps and to optimize local processes, striving for increased automation and efficiency.Report and communicate with the regional management the results of ICS testing and support required to implement the remediation plansLead and implement initiatives aimed at optimizing the local ICS system, focusing on enhancing transparency and efficacyBachelor's Degree in Accounting, Audit, Finance, or related field5+ years of relevant experience in Internal Controls, preferably in an international setting, audit, or advisory (Big4)Experience in IT General Controls (ITGC)Proven track record in process improvement, automation, and enhancing business resultsStrong initiative, proactive approach, and a collaborative, team-oriented mindsetAbility to simplify complex processes and automate where possible to eliminate non-value-added workExcellent organizational and prioritization skillsWillingness to travel (30%) to France & Belgium primarilyProficient in written and verbal communication in English and FrenchSecure job and salary – permanent contract in a technically exciting, stable, and sustainable industry and an attractive compensation packageSocial benefits and an attractive work calendar.Teamwork & safety – an open, transparent, and value-oriented cultureIndividualized training plan from your very first day.TK Elevator is a company with an open, transparent culture that focuses on the people who make it up. At TKE you will receive frequent feedback, continuous training and space to contribute your ideas. #J-18808-Ljbffr
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Internal Controls Manager
hace 3 semanas
Barcelona, España Marriott International, Inc A tiempo completo**Job Number** 23216351 **Job Category** Finance & Accounting **Location** Spain Area Office, Carrer de la Marina 19-21, Barcelona, Barcelona, Spain VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** The Internal Controls Manager is a key member of the Finance Team in Europe,...
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Internal Controls Manager
hace 1 semana
Barcelona, Barcelona, España Marriott International, Inc A tiempo completoJob Number Job Category Finance & AccountingLocation Spain Area Office, Carrer de la Marina 19-21, Barcelona, Barcelona, Spain VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type ManagementJOB SUMMARYThe Internal Controls Manager is a key member of the Finance Team in Europe, Middle East and Africa, working under the general...
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Senior Internal Controls Analyst
hace 2 meses
Barcelona, España Hanami International A tiempo completoA world leading FTSE listed engineering & manufacturing business, consistently voted as one of the "best FTSE businesses to work" is looking for a Senior Internal Controls Analyst / Internal Controls Manager, based in Barcelona, Spain; Milan, Italy; or Konstanz, Germany, reporting directly to the Regional Head of Internal Controls (Europe). The Group...
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Senior Internal Controls Analyst
hace 2 meses
Barcelona, España Hanami International A tiempo completo**Job description**: - A world leading FTSE listed engineering & manufacturing business, consistently voted as one of the "best FTSE businesses to work" is looking for a Senior Internal Controls Analyst / Internal Controls Manager, based in Barcelona, Spain; Milan, Italy; or Konstanz, Germany, reporting directly to the Regional Head of Internal Controls...
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Internal Controls
hace 1 semana
Barcelona, Barcelona, España Bunge A tiempo completoBUNGE has an exciting opportunity available for an Internal Controls & SOX Auditor. In this role, you will assist in regional internal control activities, including compliance with Sarbanes-Oxley (SOX) act requirements. Assist in the performance of Bunge's annual management testing program, including but not limited to controls walkthrough, testing,...
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Manager Internal Controls
hace 1 semana
Barcelona, Barcelona, España Thyssenkrupp Elevator A tiempo completoOur two production centers located in Móstoles (Madrid) and Andoaín (Guipúzcoa) are specialized in the manufacture of elevators for the residential sector. We focus our efforts on providing lifting solutions adapted to market demands. From our factory we supply products worldwide. Our focus is customer orientation and our goal is excellence. At TK...
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Internal Controls
hace 3 semanas
Barcelona, España Eaton Corporation A tiempo completo**Job Resposabilities**: The Compliance Manager for the Electrical EMEA region will be focused on driving compliance efforts throughout the business. The incumbent will monitor financial activities for adherence with Eaton policy, internal control standards, and U.S. Generally Accepted Accounting Principles (GAAP). The Manager will work closely with the...
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Internal Controls
hace 2 semanas
Barcelona, España Eaton A tiempo completo**What you’ll do**: The Compliance Manager for the Electrical EMEA region will be focused on driving compliance efforts throughout the business. The incumbent will monitor financial activities for adherence with Eaton policy, internal control standards, and U.S. Generally Accepted Accounting Principles (GAAP). The Manager will work closely with the...
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Internal Controls
hace 4 semanas
Barcelona, España Eaton A tiempo completoJob Summary The Compliance Manager for the Electrical EMEA region will be focused on driving compliance efforts throughout the business. The incumbent will monitor financial activities for adherence with Eaton policy, internal control standards, and U.S. Generally Accepted Accounting Principles (GAAP). The Manager will work closely with the Electrical...
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Internal Controls
hace 4 semanas
Barcelona, España Bunge A tiempo completo**BUNGE** has an exciting opportunity available for an **Internal Controls & SOX Auditor**. In this role, you will assist in regional internal control activities, including compliance with Sarbanes-Oxley (SOX) act requirements. Assist in the performance of Bunge’s annual management testing program, including but not limited to controls walkthrough,...
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Internal Controls Officer
hace 1 mes
Barcelona, España Daikin Industries A tiempo completoInternal Controls Officer Barcelona Barcelona, Catalunya, ES Daikin Europe NV (DENV) is a subsidiary of Daikin Industries Limited, a Japanese outstanding company and worldwide the biggest developer, producer and supplier of HVAC-R (heating, ventilation, air conditioning and refrigeration) solutions, including heating pumps and cooling technology. DENV...
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Internal Controls Officer
hace 4 semanas
Barcelona, España Daikin Industries A tiempo completoInternal Controls Officer Barcelona Barcelona, Catalunya, ES Daikin Europe NV (DENV) is a subsidiary of Daikin Industries Limited, a Japanese outstanding company and worldwide the biggest developer, producer and supplier of HVAC-R (heating, ventilation, air conditioning and refrigeration) solutions, including heating pumps and cooling technology. DENV...
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Internal Controls Officer
hace 1 semana
Barcelona, Barcelona, España Daikin Industries A tiempo completoInternal Controls Officer Barcelona Barcelona, Catalunya, ES Daikin Europe NV (DENV) is a subsidiary of Daikin Industries Limited, a Japanese outstanding company and worldwide the biggest developer, producer and supplier of HVAC-R (heating, ventilation, air conditioning and refrigeration) solutions, including heating pumps and cooling technology. DENV is...
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It Internal Control Manager
hace 4 días
Barcelona, España Grifols A tiempo completoWould you like to join an international team working to improve the future of healthcare?Do you want to enhance the lives of millions of people?Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world.We are leaders in plasma-derived medicines and transfusion medicine and develop,...
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It Internal Control Manager
hace 1 mes
Barcelona, España Grifols, S.A A tiempo completoWould you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...
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It Internal Control Manager
hace 4 semanas
Barcelona, España Grifols, S.A A tiempo completoWould you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...
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IT Internal Control Manager
hace 1 semana
Barcelona, España Grifols SA A tiempo completoWould you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...
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Global Controls Advisory Manager
hace 4 días
Barcelona, España Mygwork A tiempo completo* Lead the Global Controls Advisory team, building a high-performance culture, and providing Business As-Usual (BAU) support in the maintenance & expansion of our global risk & control framework* Engage with senior stakeholders, build strong relationships, and become a trusted partner to management* Onboard new scope as they are transitioned to our team in...
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Manager of Internal Control
hace 3 días
Barcelona, España Grifols SA A tiempo completoWould you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...
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IT Internal Control Manager
hace 1 semana
Barcelona, Barcelona, España Grifols SA A tiempo completoWould you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...
