Internal Control Manager

Job Title Finance Internal Control Manager We are looking for our next Finance Internal Control Manager to lead and maintain the Internal Control over Financial Reporting (ICFR) and the Internal Control over Sustainability Reporting (ICSR) within the Amadeus Group, ensuring compliance with CNMV reporting requirements, in coordination with the IT internal...

Would 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...

Would 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...

**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,...

**Propósito del puesto**: Será responsable de la auditoria interna de procesos y procedimientos, de compliance y de facturación **Principales responsabilidades** **Billing Audit*** Creación de un procedimiento de auditoría interna para los procesos de facturación. Propuesta del plan de auditoría para el año (centros o procesos para...

Propósito del puesto:Será responsable de la auditoría interna de procesos y procedimientos, de compliance y de facturación.Principales responsabilidadesBilling AuditCreación de un procedimiento de auditoría interna para los procesos de facturación.Propuesta del plan de auditoría para el año (centros o procesos para auditar).Identificar y analizar...

¿Te gustaría unirte a un equipo internacional que trabaja para mejorar el futuro del sector de la salud? ¿Quieres contribuir a mejorar la vida de millones de personas? Grifols es una compañía global del sector de la salud que desde 1909 mejora la salud y el bienestar de las personas en todo el mundo. Somos líderes en medicamentos hemoderivados y...

**Propósito del puesto**:Será responsable de la auditoria interna de procesos y procedimientos, de compliance y de facturación**Principales responsabilidades****Billing Audit***Creación de un procedimiento de auditoría interna para los procesos de facturación.Propuesta del plan de auditoría para el año (centros o procesos para auditar)Identificar y...

Would 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...

.Internal Control and Processes Lead: Location: Barcelona - 50% Remote working - Job type: Permanent, Full time.About the jobOur Team: Is responsible, with the CFO, for establishing and maintaining a reliable control environment adequately supporting the operations. Develops an effective internal control program. Conducts a risk-assessment process,...

**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...

Kennametal Inc. (NYSE: KMT) brings together materials science, technical expertise, innovative thinking and superior customer service to help the world fly, drive, power and build. Our tools, materials and wear-resistant solutions enable customers to run longer, cut faster and machine with greater precision. Kennametal is built for performance, and every day...

**About us?** We are Holaluz, the company that has been revolutionizing the energy sector for a decade. We were born to change the world by connecting people with green energy, and you and the planet are our motivation to be who we are and do what we do. Our desire to do things in a different way has led us to lead the transformation of the electricity...

About the job At Danone, we believe that every time we eat or drink, we vote for the world we want. As a leading food and beverage company, we make healthy, sustainably produced foods and beverages that nourish people's lives. As the largest Certified B Corporation in the world, we are committed to redefining success in business to ensure that through our...

We are a leading company in the global pool & wellness industry - Fluidra, a multinational group listed on the Spanish Stock Exchange, is the global leader in the pool and wellness industry. Founded in 1969, Fluidra has long-standing experience in developing innovative products and services in the global residential and commercial pool market. - Fluidra has...

**We are a leading company in the global pool & wellness industry**: Fluidra, a multinational group listed on the Spanish Stock Exchange, is the global leader in the pool and wellness industry. Founded in 1969, Fluidra has long-standing experience in developing innovative products and services in the global residential and commercial pool market. Fluidra...

At Robert Walters we are looking for an Internal Audit Manager for a multinational organization located in Barcelona. Looking for a managing role in Audit? Do you have experience in financial and operational audit? Do you speak English fluently? Then do not miss this opportunity:Key Responsibilities:Develop and implement an annual internal audit plan based...

Position Summary: This is a key position within the Risk Management framework. The Transversal Internal Controller is responsible for monitoring an effective risk and control framework with proper level of governance across AXA Partners. The IC is also responsible for supporting in the risk and control management and for regular independent challenges and...

INTERNAL CONTROL AUDIT, SENIOR SPECIALIST Solicitar locations Palau-solità i Plegamans, Catalonia, Spain time type Full time posted on Publicado hace más de 30 días job requisition id JR115713 En Mango inspiramos y unimos mediante nuestra pasión por el estilo y la cultura.Estamos en más de 115 países y nuestra presencia online se extiende a más de 110...

At Robert Walters we are looking for an Internal Audit Manager for a multinational organization located in Barcelona. Looking for a managing role in Audit? Do you have experience in financial and operational audit? Do you speak English fluently? Then do not miss this opportunity:Key Responsibilities:Develop and implement an annual internal audit plan based...