Head Of Internal Group Controls

Scope is looking for an experienced Head of Internal Controls for the Group, based in Berlin or Frankfurt. The role will be reporting to the COO and has in addition a functional reporting line to the CEO and supervisory board of Scope Group. The main responsibility is leading, managing, and driving the development of the Internal control function on group...

Scope is looking for an experienced Head of Internal Controls for the Group, based in Berlin or Frankfurt. The role will be reporting to the COO and has in addition a functional reporting line to the CEO and supervisory board of Scope Group. The main responsibility is leading, managing, and driving the development of the Internal control function on group...

Job Title: Head of Internal Group ControlsScope Group is seeking an experienced Head of Internal Group Controls to lead and manage the development of the Internal Control function on a group level.Key Responsibilities:Coordinate and develop internal control processes and maintain Scope Group's policies and procedures framework.Create Scope's internal audit...

Job Title: Head of Internal Group ControlsScope Group is seeking an experienced Head of Internal Group Controls to lead and manage the development of the Internal Control function on a group level.Key Responsibilities:Coordinate and develop internal control processes and maintain Scope Group's policies and procedures framework.Create Scope's internal audit...

Job Title: Senior Head of Internal ControlsScope Group is seeking an experienced Senior Head of Internal Controls to lead the development and implementation of internal control processes across the organization. The ideal candidate will have a strong background in internal audit and a proven track record of driving process improvements.Key...

Job DescriptionScope Group is seeking an experienced Head of Internal Controls to lead the development of the Internal Control function on a group level.The ideal candidate will have a proven track record in internal control and a solid knowledge of regulations, guidelines, and procedures.Develop and implement internal control processes and maintain Scope...

Job Title: Head of Internal Controls and Risk ManagementWe are seeking an experienced Head of Internal Controls and Risk Management to join our team at Scope Group. The successful candidate will be responsible for leading and managing the development of the Internal Control function on a group level.### Key Responsibilities* Develop and implement internal...

Job Description: Head Of Internal Group ControlsScope Group is seeking a highly experienced professional to lead our Internal Control function. As Head of Internal Group Controls, you will be responsible for developing and implementing internal control processes, maintaining our policies and procedures framework, and ensuring compliance with regulations and...

Job Description:Scope Group is seeking an experienced Head of Internal Group Controls to lead the development of the Internal Control function on a group level. The ideal candidate will have a proven track record in internal control and a solid understanding of regulations, guidelines, and procedures.Key Responsibilities:• Create and implement internal...

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 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...

Job Summary: We are looking for a highly skilled Internal Controls Specialist to join our team at Tk Elevator Iberica Holding, Sl Unipersonal. As an Internal Controls Specialist, you will play a key role in enhancing our Internal Control environment in the region.About the Role:As an Internal Controls Specialist, you will report to the Head of Internal...

About the PositionAt Job&Talent, we are seeking an experienced Internal Controls Manager to join our Group Finance team. The successful candidate will play a crucial role in ensuring the integrity of the Group's financial information and contribute to the development of effective internal controls.ResponsibilitiesEstablish a framework for external...

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...

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 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...

Daikin 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,...

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...

**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...

Exciting 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...

.We are looking for a Head of Group Operations to support our team in Frankfurt or Berlin. As Head of Group Operations, you will lead, coordinate, organise, and supervise Scope Group's operations in ways that ensure maximum productivity of all employees. This is an exciting opportunity for organizational strategists and project management experts with...

Job SummaryWe are seeking an experienced Internal Controls Manager to join our Group Finance team. The successful candidate will be responsible for identifying, defining, and implementing internal controls to ensure the integrity of our financial information.Key ResponsibilitiesEstablish a framework for external auditor reliance on controlsIdentify critical...