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Internal Controls Officer
hace 6 días
.Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: 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 Daikin's sales, R&D, and production headquarters for Europe, the Middle-East and Africa. The headquarter has Belgian offices in Brussels, Ghent and Ostend, as well as 8 production plants, 24 sales subsidiaries and offices and a whole network of independent distributors and dealers across the EMEA region. Our IT Center EMEA counts 3 departments: IT Planning (PLAN), IT Development (BUILD) and IT Infrastructure (RUN). Within our IT Development department, we can distinguish 2 competence centres: Madrid and Ostend. You will be part of IT Development in Madrid. The IT Development department in Madrid consists of 50 people (internal & external) and an offshore team. The group is young and dynamic with a good team spirit and open communication structure. We implement innovative IT solutions for our 7500+ Daikin colleagues all over Europe & Middle East. Corporate Planning Department: Daikin Europe's Corporate Planning department consists of several sections: Group Controlling, Business Analytics, Daikin Europe Planning, Corporate Communication as well as Internal control and SAP authorization office. These teams coordinate together the budget-making and execution for Daikin in the entire EMEA region (Europe, Middle East and Africa - turnover of more than 4 billion EUR). The department is responsible for drilling down the strategy into annual budgets and realizing the group targets. This is done in cooperation with all sales and manufacturing entities, as well as with other departments. As a backbone for group-wide reporting, the department takes care of the management of the sales-, margin-, and pricing data, as well as collecting and reporting market intelligence. Our mission is to safeguard and manage profitability, via periodic reporting to top-management, close follow-up and by proposing countermeasure actions. Furthermore, the department is responsible for the development and implementation of corporate governance and internal controls in the group. Finally, we also take on any project that is considered priority by top-management. Internal Controls Office Support:The Internal Control/Authorization team, section of Corporate Planning, is spread between Belgium and Spain and acts as advisor on internal control matters to the operations in Daikin EMEA Group. The new resource will be based in Madrid
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Internal Controls Officer
hace 2 semanas
Madrid, España Daikin Spain A tiempo completoDaikin 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 Daikin’s sales, R&D, and production headquarters for Europe,...
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Internal Controls Officer
hace 4 días
Madrid, España Daikin Industries A tiempo completoDaikin 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 Daikin's sales, R&D, and production headquarters for Europe, the...
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Internal Controls Officer
hace 1 mes
Madrid, España Daikin Industries A tiempo completoDaikin 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 Daikin’s sales, R&D, and production headquarters for Europe,...
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Internal Controls Officer
hace 4 semanas
Madrid, España Daikin Industries A tiempo completoDaikin 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 Daikin’s sales, R&D, and production headquarters for Europe,...
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Internal Controls Officer
hace 2 semanas
Madrid, Madrid, España Acttif A tiempo completoPress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: 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...
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Manager Internal Controls
hace 2 semanas
Madrid, Madrid, España Thyssenkrupp Elevator A tiempo completoPeople 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...
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Manager Internal Controls
hace 2 semanas
Madrid, Madrid, 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 Control Officer
hace 2 semanas
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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Manager Internal Controls
hace 2 semanas
Madrid, Madrid, España Thyssenkrupp Elevator A tiempo completoPeople 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.Manage and...
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Internal Controls Manager
hace 2 semanas
Madrid, España Ebury A tiempo completoEbury is a hyper-growth FinTech firm, named in 2021 as one of the top FinTechs to work for by Glassdoor and AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration. **Requirements**: - Experience in identifying/auditing operational risks and controls within a wide range...
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Internal Control Analyst
hace 7 días
Madrid, España ESW A tiempo completo**The Opportunity**: The Internal Control Specialist will work closely with the Group Head of Internal Control, business and technology process owners and other stakeholders across the group to monitor, test and report on the company's internal controls, suggest remediation to strengthen controls and monitor/track status of same. **Key...
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Fr-379 - Head Of Internal Controls
hace 6 días
Madrid, España Ahlstrom A tiempo completo.Would you enjoy a leadership role at global scale with groupwide oversight for the internal controls processes? We just might have a perfect opportunity to you!We are looking for a new Head of Internal Controls. As the leader of the Group Internal Controls function you will be based in Ahlstrom s global Headquarters Hub in Helsinki, managing the company s...
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Internal Control Officer
hace 7 días
Madrid, España Axa Group A tiempo completoPRESENTATION OF THE CONTEXT AND TEAMThe 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 & GovernanceCompliance & Data PrivacyRisk & ControlRemediation,...
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Hq - Internal Controls Manager
hace 4 días
Madrid, España Jobandtalent A tiempo completoThe PositionWe are looking for an Internal Controls Manager for our Group Finance team to be responsible for identifying, defining, and implementing internal controls.You will play a key part in ensuring the integrity of the Group's financial information and have the opportunity to work with all areas and levels of the...
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Internal Control Officer
hace 2 semanas
Madrid, España AXA Group A tiempo completoPRESENTATION 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...
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Internal Controls Analyst
hace 2 semanas
Madrid, España Ebury A tiempo completoEbury is a hyper-growth FinTech firm, named in 2021 as one of the top FinTechs to work for by Glassdoor and AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration. **Requirements**: - Experience in testing/auditing operational controls within a wide range of business...
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Hq - Internal Controls Manager (Remote - Emea)
hace 2 semanas
Madrid, España Job&Talent A tiempo completoJoin us to work on the future of work: your next adventure awaits! **The Position** We are looking for an **Internal Controls Manager** for our Group Finance team to be responsible for identifying, defining, and implementing internal controls. You will play a key part in ensuring the integrity of the Group’s financial information and have the...
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Senior Accountant, Internal Controls
hace 2 semanas
Madrid, Madrid, España Nexthink A tiempo completoCompany DescriptionHi, we're Nexthink. We're not just the leader in the digital employee experience category, we invented the category. Our solutions combine real-time analytics, automation and employee feedback across all endpoints to help IT teams delight people at work. Our cloud-native platform pinpoints issues and solutions, automates response, and...
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Manager Internal Controls
hace 4 semanas
Madrid, España TK Elevator Manufacturing Spain SL A tiempo completoLa empresa Our 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....
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Manager Internal Controls
hace 3 semanas
Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completoThe 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...