Internal Control Finance Specialist
hace 4 meses
.At ING we are looking for Internal Control Finance SpecialistYour role and work environment :We are looking for a talented and enthusiastic Internal Control Finance Specialist to join our Internal Control Finance Team of Financial Accounting Team.The responsibility of this team is to ensure the right implementation of the regulatory controls (SOx) and the Standards of practice issued by ING Group, and our way of working is dynamic and teamwork.Your key responsibilities :As an Internal Control Finance Specialist you will :Positively contribute to creating a risk culture in the finance team and across the bank.Ensure Risk and Control framework Methodology (RIAs, RCSAs, walkthrough, Narratives, Process Flow Chart). Complete process risk and control design reviews and testing to provide effective risk oversight.Develop adequate processes and procedures to effectively monitor and manage risk and controls.Establish and/or adopt standards to safeguard the quality of controls and documentation.Support the identification, assessment, and response to address new and emerging risks by identifying and supporting the use of appropriate tools, resources, and active participation in business initiatives.Evaluate and challenge root cause and mitigation plans.MS and policies interpretation and implementation.Monitor and support the effective implementation of the IC framework.English fluency.What are we looking for?Want to know if this job is made for you? These are some of the qualities that we value the most for this role. And if the shoe fits, don't hesitate to applyChallenge and coordination skills.Dynamic and proactive.Ability to work independently or as part of a team.A committed and enthusiastic nature with a willingness and ability to learn.Love for detail.Close cooperation with many stakeholders.English fluency.What do we offer?The time you spend at work, the challenges you face, or the lessons you learn are very important, but what about your personal life?At ING we want your work to fulfill you in every way, and that is why we take care of even the smallest details.Check out what is waiting for youBe flexible my friend.Our model is all about flexibility and accountability. Keeping both our customers and our colleagues' needs in mind, you determine together which days you work at home and which you come to ING MAD to offer your best self.Restaurant card.So that thinking about what to have for lunch doesn't take up your time or your cravings.Our house will be your home.In our offices, you can find electric mobility solutions, doctor, hairdresser, gym, The Good Service (to help you with your errands), and much moreHealth insurance.For you and all your family (spouse/partner and children).Life insurance.We help you protect what matters most to you.Flexible remuneration
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Internal Control Finance Specialist
hace 4 semanas
Zaragoza, España Ing A tiempo completo.At ING we are looking for Internal Control Finance Specialist Your role and work environment : We are looking for a talented and enthusiastic Internal Control Finance Specialist to join our Internal Control Finance Team of Financial Accounting Team. The responsibility of this team is to ensure the right implementation of the regulatory controls (SOx) and...
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Risk and Control Specialist for Finance Team
hace 7 días
Zaragoza, Zaragoza, España Ing A tiempo completoAt ING, we are seeking a highly skilled Risk and Control Specialist to join our Internal Control Finance Team. The role and work environment: Our team is responsible for ensuring the effective implementation of regulatory controls (SOx) and Standards of practice issued by ING Group. We operate in a dynamic and collaborative environment. Key responsibilities:...
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Talent Acquisition Specialist
hace 3 meses
Zaragoza, España Talent Acquisition Specialist A tiempo completoTalent Acquisition Specialist – Madrid, MadridEurovision Services is looking for a Talent Acquisition Specialist based in Madrid, Spain.ABOUT THE HUMAN RESOURCES DEPARTMENTThe mission of the People Culture and Communication department is to create an environment that motivates a diverse workforce through a continuous program of learning and talent...
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Renewable Energy Finance Specialist
hace 2 semanas
Zaragoza, Zaragoza, España Robert Walters Spain A tiempo completoCompany OverviewWe are a leading global operator specialized in the complete management of solar and wind assets for electricity generation.SalaryThe estimated salary for this position is around €60,000 per year, based on industry standards and location.Job DescriptionThis position will be accountable for financial modelling activities addressing...
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Jr Accountant
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Zaragoza, España Adler Pelzer Group A tiempo completoThe Adler Pelzer Group is a leading global supplier of acoustic and thermal insulation for the automotive industry. With more than 15,000 employees at approx. 100 production and engineering sites, we deliver to all the world's major automotive manufacturers. We have established a new Financial Centre of Excellence in Zaragoza city and are looking for an...
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Jr Accountant
hace 4 meses
Zaragoza, España Adler Pelzer Group A tiempo completoThe Adler Pelzer Group is a leading global supplier of acoustic and thermal insulation for the automotive industry.With more than 15,000 employees at approx.100 production and engineering sites, we deliver to all the world's major automotive manufacturers.We have established a new Financial Centre of Excellence in Zaragoza city and are looking for an...
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Construction Cost Control Specialist
hace 2 semanas
Zaragoza, Zaragoza, España Amazon A tiempo completoAbout the Role: We're seeking a skilled Construction Cost Control Specialist to join our Amazon team in Zaragoza, Spain. As a key member of our Data Center Construction Cost Control (CCC) team, you will play a crucial role in providing cost support and guidance to project delivery teams across Europe, the Middle East, and Africa.
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Corporate Finance Rating Specialist
hace 3 semanas
Zaragoza, Zaragoza, España Moody'S A tiempo completoAbout Moody'sMoody's is a global integrated risk assessment firm that empowers organizations to make better decisions. We value diversity and inclusivity in our workplace, providing equitable opportunities for underrepresented groups to grow and thrive.At Moody's, we prioritize ratings accuracy, research, and market outreach. Our team members work...
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Senior Finance Specialist
hace 1 semana
Zaragoza, Zaragoza, España Oilandgas.Org A tiempo completo**Job Overview:**We are seeking a highly skilled Financial Analyst to join our team at Oilandgas.Org. As a key member of our finance department, you will be responsible for performing and collaborating in the accounting closing process, carrying out specific tasks on a timely manner (PPV and Labor Analysis and Allocations; CAR2 Calculation; Sales and GP...
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Zaragoza, Zaragoza, España Amazon A tiempo completoAbout the RoleWe are seeking an experienced Lead Data Center Construction Cost Control Specialist to join our team in Zaragoza, Spain. As a key member of our Data Center Construction Cost Control (CCC) team, you will be responsible for providing cost support, guidance, and recommendations to our project delivery team to ensure effective cost management...
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Jr Accountant
hace 4 meses
Zaragoza, España Adler Pelzer Group A tiempo completoThe Adler Pelzer Group is a leading global supplier of acoustic and thermal insulation for the automotive industry. With more than 15,000 employees at approx. 100 production and engineering sites, we deliver to all the world's major automotive manufacturers.We have established a new Financial Centre of Excellence in Zaragoza city and are looking for an...
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Multidisciplinary Construction Cost Control Specialist
hace 2 semanas
Zaragoza, Zaragoza, España Amazon A tiempo completo**Company Overview**AWS Infrastructure Services is a team dedicated to deploying Amazon's continuously evolving data center facilities. Our team is highly creative and passionate, working together to deliver efficient and innovative data centers across Europe, the Middle East, and Africa.About the RoleWe are seeking a Multidisciplinary Construction Cost...
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ESG Compliance Specialist
hace 1 semana
Zaragoza, Zaragoza, España Brambles A tiempo completoBrambles is seeking an experienced ESG Compliance Specialist to support the implementation of European Sustainability reporting standards (ESRS) & Corporate Sustainability Reporting Directives (CSRD) across multiple European businesses.Job SummaryThis role will interact with senior management in relation to conducting double materiality assessments and gap...
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Structured Finance
hace 4 semanas
Zaragoza, España Robert Walters Spain A tiempo completo.Leading global operator specialised in the complete management of solar and wind assets for the generation of electricity is looking for a Structured Finance & M&A Analyst. RESPONSIBILITIES: As part of the Structured Finance team this position will be accountable for the following tasks: Financial modelling activities addressing all commercial, technical...
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Structured Finance
hace 4 meses
Zaragoza, España Robert Walters Spain A tiempo completo.Leading global operator specialised in the complete management of solar and wind assets for the generation of electricity is looking for a Structured Finance & M&A Analyst.RESPONSIBILITIES:As part of the Structured Finance team this position will be accountable for the following tasks:Financial modelling activities addressing all commercial, technical and...
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Internal Audit Director
hace 2 meses
Zaragoza, Zaragoza, España Howden Group Holdings A tiempo completoInternal Audit Manager RoleThe Internal Audit Manager role plays a pivotal part in assessing the internal control environment within Howden Group Holdings. This involves evaluating risk management, control, and governance processes to ensure their efficiency and effectiveness. As an independent, objective assurance and consulting activity, the Internal Audit...
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Jr Accountant
hace 1 mes
Zaragoza, España Adler Pelzer Group A tiempo completoThe Adler Pelzer Group is a leading global supplier of acoustic and thermal insulation for the automotive industry. With more than 15,000 employees at approx. 100 production and engineering sites, we deliver to all the world's major automotive manufacturers.We have established a new Financial Centre of Excellence in Zaragoza city and are looking for an...
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Finance Senior Associate
hace 2 meses
Zaragoza, España Edp Renovaveis Servicios Financieros Sa A tiempo completo.EDP Renewables is a global leader in the renewable energy sector and the fourth-largest wind energy producer. With a sound development pipeline, first-class assets, and market-leading operating capacity, EDPR has undergone exceptional development in recent years and is currently present in 28 markets. Our company is part of EDP, a global energy group...
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It Internal Audit Manager
hace 3 meses
Zaragoza, España Institut Straumann Ag A tiempo completo.Job PurposeAs an IT Audit Manager, s/he will plan and lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO 27001. S/he will perform IT compliance assessments based on industry standards and regulatory requirements. In this role, s/he will partner with IT management and technical leads in...
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Senior Internal Auditor
hace 5 meses
Zaragoza, España Mondelez International A tiempo completo.DescriptionAre You Ready to Make It Happen at Mondelez International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies / procedures and...