Internal Control Manager

Propósito del puesto :Será responsable de la auditoría 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 analizar...

Internal Control Analyst 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 a clear mission: to create the perfect...

**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...

**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...

Job 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...

Our MissionAt Hitachi Energy, our mission is to advance a sustainable energy future for all. We are a global technology leader that enables a better quality of life for everyone by delivering digital innovations that address pressing societal challenges. As an Internal Communications Manager, you will be part of a team that drives innovation in our...

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 Electrical...

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 Electrical...

(Iv119) Internal Controls & Compliance Manager, Electrical | P-514 Barcelona EUR 30.000 - 50.000 What you'll do: The Compliance Manager for the Electrical EMEA region will focus on driving compliance efforts throughout the business. The incumbent will monitor financial activities for adherence to Eaton policy, internal control standards, and U.S. Generally...

Internal Communications Manager page is loaded Internal Communications Manager Apply locations Madrid, Spain Milan, Lombardy, Italy time type Full time posted on Posted 7 Days Ago job requisition id R0070521 Location: Madrid, Spain Job ID: R0070521 Date Posted: 2025-01-09 Company Name: HITACHI ENERGY SPAIN, S.A.U.Profession (Job Category): Communications &...

What you'll do: The Compliance Manager for the Electrical EMEA region will focus on driving compliance efforts throughout the business.The incumbent will monitor financial activities for adherence to Eaton policy, internal control standards, and U.S. Generally Accepted Accounting Principles (GAAP).The Manager will work closely with the Electrical Sector...

What you'll do: The Compliance Manager for the Electrical EMEA region will focus on driving compliance efforts throughout the business.The incumbent will monitor financial activities for adherence to Eaton policy, internal control standards, and U.S. Generally Accepted Accounting Principles (GAAP).The Manager will work closely with the Electrical Sector...

.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...

**Job description**: - Are you an experienced Audit professional looking for an opportunity to step into a business with great, long term career opportunities? We are looking for a Group Internal Audit Manager to join this global production business headquartered in Ireland. This is a fantastic time to be joining this fast-growing business! **The...

Solo para miembros registrados Descripción del empleo Propósito del puesto :Será responsable de la auditoría 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...

With a unique legacy in dermatology as well as decades of cutting-edge innovation, Galderma is the leading company solely dedicated to skin and advancing the future of dermatology. We look for people who focus on getting results, embrace learning and bring a positive energy. They must combine initiative with a sense of teamwork and collaboration. Above all,...

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 on...

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...

.We are looking for an IS/IT Product Manager specialised in Internal and External Audit to be part of our IT Finance, Control and Legal Department.Position SnapshotLocation: Nestlé Global Tech Hub in Barcelona, SpainType of Contract: PermanentStream: IT Finance, Control and Legal DepartmentType of work: HybridWork Language: Fluent Business EnglishThe...

.We are looking for an IS/IT Product Manager specialised in Internal and External Audit to be part of our IT Finance, Control and Legal Department.Position Snapshot Location: Nestlé Global Tech Hub in Barcelona, Spain Type of Contract: Permanent Stream: IT Finance, Control and Legal Department Type of work: Hybrid Work Language: Fluent Business English The...