Manager Internal Controls
hace 2 meses
. The 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 us. With integrated cloud-based solutions such as our MAX platform, we embrace the full potential of digitalization, transforming ourselves into a digitally augmented company to make life easier, more efficient and more comfortable. What we expect 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 Italy & Portugal and supporting ICS activities for Spain (Italian language skills required) Conduct ICS testing activities, ensuring adherence to established procedures and identifying areas for improvement Manage the ICS system, tracking measures, and ensuring compliance with regulatory requirements and internal policies Support 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 plans Lead and implement initiatives aimed at optimizing the local ICS system, focusing on enhancing transparency and efficacy Who we are looking for Bachelor's Degree in Accounting, Audit, Finance, or related field 5+ 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 results Strong initiative, proactive approach, and a collaborative, team-oriented mindset Ability to simplify complex processes and automate where possible to eliminate non-value-added work Excellent organizational and prioritization skills Willingness to travel (30%) to Italy & Portugal primarily Proficient in written and verbal communication in English and Italian ; knowledge of Spanish and Portuguese is advantageous What we offer Secure job and salary – permanent contract in a technically exciting, stable, and sustainable industry and an attractive compensation package Social benefits and an attractive work calendar. Teamwork & safety – an open, transparent, and value-oriented culture Individualized training plan from your very first day
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Internal Controls Manager
hace 1 mes
Madrid, España Jd A tiempo completoWe're looking for an Internal Controls Manager to join the JD Sports team!· Job Title – Internal Controls Manager · Location – BL9 8RR · Working rota – Mon-Fri · Working hours – Full time What You'll Be Doing: As an Internal Controls Manager, you'll be doing the following: Lead the controls stream on Business and IT led projects.Attend relevant...
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Internal Controls Manager
hace 1 mes
Madrid, España Jd A tiempo completoExciting opportunity to join the Internal Controls team at JD Sports as an Internal Controls Manager!· Job Title – Internal Controls Manager *12 month FTC* · Location – BL9 8RR · Working rota – Mon-Fri · Working hours – Full Time What You'll Be Doing: As an Internal Controls Manager, you'll be doing the following: Design testing procedures to...
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Internal Controls Manager
hace 1 mes
Madrid, España JD A tiempo completoWe're looking for an Internal Controls Manager to join the JD Sports team! ·Job Title – Internal Controls Manager·Location – BL9 8RR·Working rota – Mon-Fri·Working hours – Full timeWhat You'll Be Doing:As an Internal Controls Manager, you'll be doing the following: Lead the controls stream on Business and IT led projects.Attend relevant project...
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Internal Controls Manager
hace 1 mes
Madrid, España JD A tiempo completoExciting opportunity to join the Internal Controls team at JD Sports as an Internal Controls Manager!·Job Title – Internal Controls Manager *12 month FTC*·Location – BL9 8RR·Working rota – Mon-Fri·Working hours – Full TimeWhat You'll Be Doing:As an Internal Controls Manager, you'll be doing the following: Design testing procedures to evaluate...
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Internal Controls Operations Specialist
hace 4 semanas
Madrid, Madrid, España Jd A tiempo completoExciting Career Opportunity at JD SportsJD Sports, a leading omnichannel retailer of Sports Fashion, Street & Premium Fashion, Outdoors and Gyms, is seeking a highly skilled Internal Controls Manager to join their team. This 12-month fixed-term contract offers a unique opportunity to develop your skills in internal controls assurance.Job Title: Internal...
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Senior Manager
hace 1 mes
Madrid, España Jd A tiempo completoExciting opportunity to join the Internal Controls team as a Senior Manager!· Job Title – Senior Manager - Internal Controls Assurance · Location – BL9 8RR · Working rota – Mon-Fri · Working hours – Full time What You'll Be Doing: As a Senior Manager, you'll be doing the following: Develop and annually refresh the Group's assurance strategy...
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Internal Controls Lead
hace 1 mes
Madrid, España Jd A tiempo completoWe're looking for an Internal Controls Lead to join our JD Finance team!· Job Title – Internal Controls Lead · Location – BL9 8RR · Working rota – Mon-Fri · Working hours – Full time What You'll Be Doing: As an Internal Controls Lead, you'll be doing the following: Support the controls managers in partnering with the business and Group IT and...
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Senior Manager
hace 1 mes
Madrid, España JD A tiempo completoExciting opportunity to join the Internal Controls team as a Senior Manager!·Job Title – Senior Manager - Internal Controls Assurance·Location – BL9 8RR·Working rota – Mon-Fri·Working hours – Full timeWhat You'll Be Doing:As a Senior Manager, you'll be doing the following: Develop and annually refresh the Group’s assurance strategy over...
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Internal Controls Manager
hace 6 meses
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 Controls Lead
hace 1 mes
Madrid, España JD A tiempo completoWe're looking for an Internal Controls Lead to join our JD Finance team!·Job Title – Internal Controls Lead·Location – BL9 8RR·Working rota – Mon-Fri·Working hours – Full timeWhat You'll Be Doing:As an Internal Controls Lead, you'll be doing the following: Support the controls managers in partnering with the business and Group IT and...
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Internal Controls Specialist
hace 3 meses
Madrid, España Nivoda Limited A tiempo completo.Salary - up to 75,000 EUR (~64,000 GBP)Location - EU/UK RemoteAs an Internal Control Specialist at Nivoda, you will be instrumental in fortifying our organisation's internal controls and ensuring adherence to internal policies & regulatory standards. Your responsibilities include implementing robust control frameworks across all financial and operational...
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Internal Controls Officer
hace 6 meses
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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Manager Internal Controls
hace 4 meses
Madrid, España Tk Elevator Iberica Holding, Sl Unipersonal A tiempo completo.The CompanyPeople 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.With...
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Manager Internal Controls
hace 3 semanas
Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completoLa empresa 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. With...
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Manager Internal Controls
hace 6 meses
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...
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Manager Internal Controls
hace 7 meses
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 4 meses
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 us.With...
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Manager Internal Controls
hace 4 meses
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 us.With...
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Manager Internal Controls
hace 2 meses
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 us....
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Internal Control Analyst
hace 6 meses
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...
