Internal Controls Lead

Job Overview:We are seeking an Internal Controls Lead to join our team at Securitas Seguridad España. As a critical member of our organization, you will be responsible for promoting Good Governance & Risk Conscious Culture throughout the company. Your primary goal will be to ensure that there are proper mechanisms in place to prevent unintentional and...

We'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...

About the PositionThe GRC Internal Controls Lead is a key member of the Securitas Seguridad España team, responsible for leading the development and implementation of effective internal controls. This position requires a deep understanding of GRC principles, as well as strong leadership and communication skills. The ideal candidate will have experience...

We'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...

Indefinite - Full time - 28006, Madrid, Madrid, Spain - Compliance **PayRetailers **is a payment gateway designed to handle mass online payments to the Latin American market. The company combines local markets expertise with payment technology enabling global merchants to successfully expand their business into high growth, emerging markets while...

**Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** Under strong leadership from your manager, you will support local financial and operational managers to understand and enhance internal control environments, risks, and mitigation activities to minimize the risks of...

Job SummaryWe are looking for an Internal Controls Expert to join our team at Havas España. This role requires strong analytical skills, attention to detail, and excellent communication abilities.Main ResponsibilitiesIdentify areas for process improvement and propose new procedures.Develop and maintain internal control systems aligned with company...

Gelato is a global leader in the currency exchange industry, with a presence in 25 countries and over 423 offices in 70 international airports. We are seeking an experienced professional to join our team as an Internal Auditor.About the RoleThis is an exciting opportunity to lead our internal audit function and play a key role in ensuring the effectiveness...

**Job description**: A world leading FTSE listed engineering & manufacturing business, consistently voted as one of the "best FTSE businesses to work" is looking for a Regional Internal Controls Manager, based in Madrid, Spain, reporting directly to the Director of Internal Controls. The Group operates in more than 50 countries in 100+ operating units and is...

Norgine is seeking an experienced Internal Controls Analyst to support our Compliance Team. As a key member of our team, you will be responsible for implementing and maintaining effective internal controls to ensure compliance with relevant regulations and laws.The successful candidate will have a strong understanding of risk management principles and be...

We're Celonis, the global leader in Process Mining technology and one of the world's fastest-growing SaaS firms. We believe there is a massive opportunity to unlock productivity by placing data and intelligence at the core of business processes - and for that, we need you to join us. **The team**: The SOX & Internal Controls group is part of the Finance...

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 opportunity to work with all areas and levels of the organization. Responsibilities ...

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 opportunity to work with all areas and levels of the organization. ...

Company OverviewCisco Systems, Inc. was established in 2014 with the goal of creating a more modern approach to money. Our innovative solutions have led to significant growth and a position as a leader in the space.Job DescriptionThis role requires close collaboration with the Risk Assessment and Internal Testing Manager to implement the company's Anti Money...

La 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....

Exciting 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...

Exciting 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...

The Controls Lead Engineer manages all engineering activities of a project related to Controls Hardware and Software in order to ensure that relevant deliverables are in time, scope, quality and budget and adhere to established standards. The Controls Lead Engineer estimates and manages controls engineering-related project risks, owns the related planning...

The Controls Lead Engineer manages all engineering activities of a project related to Controls Hardware and Software in order to ensure that relevant deliverables are in time, scope, quality and budget and adhere to established standards. The Controls Lead Engineer estimates and manages controls engineering-related project risks, owns the related planning...

At Securitas Seguridad España, we are committed to upholding the principles enshrined in our Governance, Risk and Control Frameworks. The successful incumbent shall ensure that the requirements of these frameworks are operationalized and complied with by staff in the Division.The main purpose of this role is to promote a Good Governance & Risk Conscious...