Manager Internal Controls

Ebury 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...

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,...

Ebury 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 testing/auditing operational controls within a wide range of business...

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...

Company Description Hi, we’re Nexthink. We’re not just the leader in the digital employee experience category, we invented the category. Our solutions combine real-time analytics, automation and employee feedback across all endpoints to help IT teams delight people at work. Our cloud-native platform pinpoints issues and solutions, automates response,...

(MADRID) Internal Audit Manager for Leading Global Insurance BrokerHeadhunter, Asset Management & Insurance at Miryco Consultants LtdMiryco Consultants is working with one of the top insurance brokers in the market, within general insurance and Lloyd's of London specialty insurance, to add an internal audit manager to their global team.Main Purpose:Internal...

(MADRID) Internal Audit Manager for Leading Global Insurance Broker Headhunter, Asset Management & Insurance at Miryco Consultants Ltd Miryco Consultants is working with one of the top insurance brokers in the market, within general insurance and Lloyd's of London specialty insurance, to add an internal audit manager to their global team.Main...

Ensure through the establishment of controls and continuous monitoring the compliance of the internal processes associated with the business operations. Additionally, promote and supervise, objectively and independently, the integrity of the company related to Criminal Risk and Conduct Compliance.FUNCTIONSInternal Control•Lead the establishment and...

Desde We Bring estamos buscando un/a Internal Audit Manager en Bilbao para una empresa internacional del sector energíaTendrás dos funciones principales: una función de prevención (prevenir los riesgos futuros de la empresa) y una función de detección (detectar e investigar desviaciones existentes). ¿CUÁLES SERÁN TUS FUNCIONES? Evaluarás la...

Internal Audit Manager The Role Internal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports...

The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries' (systems and internal controls, and compliance with the Company's...

The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries’ (systems and internal controls, and compliance with the Company’s...

Description As IT Internal Audit Manager, you will undertake organizationally strategic and complex IT audits in a challenging environment, and provide significant input to the design and delivery of ongoing improvement initiatives. In addition, you may be involved in special reviews and assignments following top management's requests. This position can be...

Risk & Controls Analyst - Control TestingRemote - 400-500ContractPosted by:Empiric SolutionsPosted:Thursday, 9 May 2024ApplyApplicants must be eligible to work in the specified locationControl Testing/SAP S4/SailpointFull Remote400-500 EUR/day6 month initial contractIn order to meet IT compliance deadlines, be able to respond to external and internal...

Vanderlande is a market-leading global partner for future-proof logistic process automation in warehousing, airports, and parcel sectors. With innovative systems, intelligent software, and life-cycle services, they move over 4 billion pieces of baggage annually in more than 600 airports worldwide. Additionally, they sort over 52 million parcels daily for...

Vanderlande is a market-leading global partner for future-proof logistic process automation in warehousing, airports, and parcel sectors. With innovative systems, intelligent software, and life-cycle services, they move over 4 billion pieces of baggage annually in more than 600 airports worldwide. Additionally, they sort over 52 million parcels daily for...

Risk & Controls Analyst - Control Testing Remote - 400-500 Contract Posted by: Empiric Solutions Posted: Thursday, 9 May 2024 ApplyApplicants must be eligible to work in the specified locationControl Testing/SAP S4/SailpointFull Remote400-500 EUR/day6 month initial contractIn order to meet IT compliance deadlines, be able to respond to external and internal...

Position: Internal Auditor - Iberia & Africa RegionLocation: Madrid, SpainAbout the Company: At OTIS, we are passionate about moving people and shaping the future. We are the industry leaders in elevators, escalators, and moving walkways. Join us in Madrid as we continue to grow as an independent company.Responsibilities: Participate in Sarbanes-Oxley...

**About us**: **Ferrovial **is one of the world’s leading infrastructure operators, committed to developing sustainable solutions. Our company operates in more than 15 countries and has a workforce of over 24,000 professionals worldwide. Ferrovial is listed on the Spanish stock exchanges and in the Netherlands on Euronext Amsterdam and is a member of...

Role is open for a Risk and Controls Senior Analyst within International Health Technology. This is a critical role as the Technology Risk and Control team look to strengthen its support for the Technology teams across Europe, North America, Middle East, and Asia.The Technology Risk and Control Senior Analyst core activities consist of:Risk Control &...