Internal Control Technician
hace 1 mes
.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 understanding of internal control principles and practices, including section 404 of Sarbanes-Oxley, as well as excellent analytical and problem-solving skills.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 with current external applicable rules and laws and with Group's Standards policies and procedures.Analyze, test and assess procedures and controls within the internal control scope, identifying control weaknesses and communicating them to the areas, performing follow-up on the management action plan, and communicating action deadlines, monitoring them until completion, and contributing to the improvement process through regular contact with the stakeholders.Propose areas and aspects of improvement from an economic and operational point of view that drive better results from an area/company perspective.Collaborate developing and implementing internal control policies and procedures.Review and conclude about the effectiveness of the prevention of money laundering and terrorist financing policy and its operation.Support internal and external audits by providing necessary documentation and information about the internal control of the company.Provide support and guidance to the different stakeholders and process/control owners.Collaborate with cross-functional teams to support WTW initiatives, providing internal control insights.Monitor changes in the processes and controls, including their impact on the company.Prepare and present internal control reports and analysis to the management.Qualifications Qualifications:University degree in Accounting, Finance, or equivalent (postgraduate degree desirable).Minimum of 4 years' experience in internal control positions. Desirable experience in auditing or consulting.Advanced level in English (spoken and written - you will need it on a daily basis).Ability to quickly comprehend and document content during meetings without losing focus on the objective.Advanced level in Microsoft Excel and fluency in Microsoft Office suite (Outlook, Word, PowerPoint, etc.).Experience with Section 404 of Sarbanes-Oxley, PCAOB standards and Internal Control frameworks, such as COSO (ERM and Internal Control).Practical experience in risk and compliance assessments.Excellent communication and presentation skills
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Internal Control Technician
hace 1 mes
Madrid, España Willis Towers Watson (Wtw) - Insurance Services A tiempo completo.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...
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Internal Control Technician
hace 1 mes
Madrid, España Willis Towers Watson (Wtw) - Insurance Services A tiempo completoWillis 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...
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Internal Control Technician
hace 1 mes
Madrid, España Willis Towers Watson A tiempo completoDescriptionWe 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...
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Internal Control Technician
hace 2 meses
Madrid, España Willis Towers Watson A tiempo completoDescriptionWe 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...
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Internal Control Technician
hace 1 mes
Madrid, España Willis Towers Watson A tiempo completoDescription 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...
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Internal Control Technician
hace 1 mes
Madrid, España Willis Towers Watson A tiempo completoDescriptionWe 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...
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Internal Control Technician
hace 2 meses
Madrid, España WTW A tiempo completo**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...
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Internal Control Specialist
hace 1 mes
Madrid, Madrid, España Willis Towers Watson (Wtw) - Insurance Services A tiempo completoJob 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...
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Internal Control Specialist
hace 4 semanas
Madrid, Madrid, España Willis Towers Watson A tiempo completoWillis Towers Watson is offering a highly competitive salary for this role, with an estimated annual compensation of $85,000 to $110,000 depending on experience and qualifications.About the RoleThe Internal Control Specialist will be responsible for reviewing, documenting, and assessing internal controls to ensure they are operating effectively and...
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Internal Control Specialist
hace 3 semanas
Madrid, Madrid, España Ferrovial A tiempo completoWe are seeking an experienced Internal Control Specialist to join our team at Ferrovial. As a key member of our internal control process, you will be responsible for ensuring the accuracy and reliability of our financial information.The ideal candidate will have a minimum of 2 years of experience in internal control or a related field, with a strong...
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Quality Control Technician
hace 6 meses
Madrid, España Qualicaps Llc. A tiempo completoWe 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...
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Technician of Product Control
hace 2 semanas
Madrid, Madrid, España Perfumes Loewe A tiempo completoCareer OpportunityWe are offering a challenging role as a Technician of Product Control at Perfumes Loewe. The successful candidate will have the opportunity to develop their career and acquire practical experience through participation, collaboration, and support in different functions and tasks.Main ResponsibilitiesQuality Control: The Technician of...
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Internal Control Specialist
hace 4 semanas
Madrid, Madrid, España Willis Towers Watson (Wtw) - Insurance Services A tiempo completoWe are seeking a highly skilled Internal Control Specialist to join our finance team at Willis Towers Watson (WTW) - Insurance Services in Madrid. This role is responsible for reviewing, documenting, and assessing the sufficiency, quality, and operational effectiveness of internal controls to provide assurance and recommendations for improvement.About this...
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Internal Control Analyst
hace 3 semanas
Madrid, España Ferrovial A tiempo completo.time left to apply End Date: December 31, 2024 (16 days left to apply) job requisition id JR10028 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...
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Internal Control Analyst
hace 4 semanas
Madrid, España Ferrovial Agroman Sa A tiempo completo.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 (IBEX 35),...
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Internal Control Analyst
hace 4 semanas
Madrid, España Ferrovial Agroman Sa A tiempo completo.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 (IBEX 35),...
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Internal Control Analyst
hace 3 semanas
Madrid, España Ferrovial A tiempo completo.time left to apply End Date: December 31, 2024 (16 days left to apply)job requisition id JR10028About 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...
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Internal Control Assistant
hace 3 horas
Madrid, España SSC Perfumes & Cosmetics A tiempo completo**Position**: The role will be providing strong support to Ethics & Compliance, Internal Control, Legal and Data Privacy department and reports to the Internal Control & Compliance Officer. MISSION Development and review of policies, implementation and monitoring compliance within the organization. Perform controls and analysis to identify risks and...
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Internal Control Officer
hace 7 meses
Madrid, España AXA A tiempo completo**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**: -...
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Internal Control Analyst
hace 4 semanas
Madrid, España FERROVIAL CORPORACIÓN, S.A.U. A tiempo completo**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...