Audit & Internal Control Analyst

Audit & Internal Control Analyst**Location**:Gestamp Servicios II, ES, Gestamp Se**Date**:Jun 3, 2024ResumenBuscamos un/a consultor/a de Forensic para formar parte del área de Forensic interno del Grupo, integrado en el Departamento Corporativo de Auditoría Interna.**Funciones**:- Verificar la eficacia del sistema de control interno para mitigar los...

Audit & Internal Control AnalystLocation:Gestamp Servicios II, ES, Gestamp SeDate:Jun 3, 2024ResumenBuscamos un/a consultor/a de Forensic para formar parte del área de Forensic interno del Grupo, integrado en el Departamento Corporativo de Auditoría Interna.Funciones: Verificar la eficacia del sistema de control interno para mitigar los riesgos de fraude,...

AMW Capital Leasing and Finance PLC is a finance company registered under the central bank of Sri Lanka and a subsidiary company of AMW Group which is a leading corporate entity in Sri Lanka and the sole distributor for several world renowned automobiles and related brands, under the umbrella of Al-Futtaim Group, Dubai UAE. AMW Capital Leasing currently...

AMW Capital Leasing and Finance PLC is a finance company registered under the central bank of Sri Lanka and a subsidiary company of AMW Group which is a leading corporate entity in Sri Lanka and the sole distributor for several world renowned automobiles and related brands, under the umbrella of Al-Futtaim Group, Dubai UAE. AMW Capital Leasing currently...

Hotelbeds is the world’s leading technology partner, connecting and empowering the world of travel. We’re game-changers, disruptors, the people who bring together local and global brands in accommodation, transport, activities and payments through our network of 300,000 hotels worldwide, 60,000 hard to reach high value clients such as tour operators,...

**About us**: **We are Deoleo. The Olive Oil Company** For centuries, our olive oil has been a staple of kitchens around the globe. Armed with knowledge and passion, we are focused on producing quality olive oil and leading our industry into a more sustainable future. Deoleo is the world’s largest olive oil company with world leading brands such as...

REQ #: GAQ225R105 As the IT SOX Manager, you will be a member of the Finance organization. You will manage worldwide processes with a focus on Information Technology, implement process changes and help complete year-end external audits. You will provide strategic assistance on the design and assessment of internal controls, specifically assessing and...

Corporate Environmental Analyst **Ubicación**:Gestamp Servicios, ES, Gestamp Se**Fecha**:6 jun. 2024**Role Summary** - We are looking for a Corporate Environmental Analyst reporting to the Environmental Manager. He / She will be responsible for auditing environment information by plant on an internal platform and giving support in internal audits ISO...

Hotelbeds is the world’s leading technology partner, connecting and empowering the world of travel. We’re game-changers, disruptors, the people who bring together local and global brands in accommodation, transport, activities and payments through our network of 300,000 hotels worldwide, 60,000 hard to reach high value clients such as tour operators,...

**Description**:** Internal Audit Senior Job Description Main Responsibilities** - Execute internal audits and reviews (operational, financial, compliance, ethics) of Corteva's Crop Protection and Seeds Business Units and at the enterprise level for EMEA; audits address key risk exposures to the Company. - Evaluate the design and operating effectiveness of...

**IT INTERNAL AUDIT 1** **_“Whatever story you choose, you are the star”_** At **Meliá Hotels International**, you have the power to create your future. For us, the most important thing is your talent: We share the passion that makes you put your heart into everything you do, day after day. We are by your side to help you go beyond your limits, to...

Overview: At Berry Global Group, Inc. (NYSE:BERY), we create packaging and engineered products that we believe make life better for people and the planet. We do this every day by leveraging our unmatched global capabilities, sustainability leadership, and deep innovation expertise to serve customers of all sizes around the world. Harnessing the strength in...

Corporate Environmental Analyst**Ubicación**:Gestamp Servicios, ES, Gestamp Se**Fecha**:6 jun. 2024**Role Summary**- We are looking for a Corporate Environmental Analyst reporting to the Environmental Manager. He / She will be responsible for auditing environment information by plant on an internal platform and giving support in internal audits ISO...

Multinational Company in Mallorca, Spain are recruiting a Senior Internal Auditor to join their growing international team. Being a thriving global player in it’s sector, this is an opportunity for an internal auditor with a broad range of skills to travel globally ( Dubai, Singapore, Europe, US, UK, etc ) at an important set-up stage in the growth of the...

Internal Control & Compliance Manager Resportando al Finance & IT Director, el/la Internal Control & Compliance Manager se encargará de Supervisar los sistemas de control interno y compliance de Refresco Iberia para garantizar el cumplimiento con los principios básicos, leyes externas y requisitos legales, asumiendo la coordinación de las auditorías...

Contact: Please send a copy of your CV to Kevin Farley Overview: Berry is a Fortune 500 global manufacturer and marketer of plastic packaging products and specialty materials publicly traded on the NYSE. Headquartered in Evansville Indiana, Berry operates over 250+ global manufacturing facilities and employs over 40,000+ individuals. At Berry Global, we...

Descripción: **Sobre Tradebe** | Tradebe es una empresa global líder en el sector medioambiental sirviendo a varios mercados, incluidos los sectores industrial, petroquímico, farmacéutico, petróleo y gas, etc. **The role**: For the **Internal Control** area, you will: - Veil for the maintenance and the improvement of the Segregation of Duties (SoD)...

Corporate Environmental AnalystUbicación:Gestamp Servicios, ES, Gestamp SeFecha:6 jun. 2024Role Summary We are looking for a Corporate Environmental Analyst reporting to the Environmental Manager. He / She will be responsible for auditing environment information by plant on an internal platform and giving support in internal audits ISO 14001.Key...

**CEMENTOS MOLINS**: Con una experiência con más de 90 años en el mundo de la industria cementera, Cementos Molins es una de las compañías más importantes del sector en nuestro país. Nacida como una empresa familiar, a lo largo de los años, ha desarrollado productos de reconocido prestigio en la industria de materiales de la construcción,...

Peninsula is a leading supplier of marine energy services and solutions globally.As the company grows in size and complexity, it is vital that our risk management function is ready and able to support evolving demands and challenges.We are seeking a Operational Risk Analyst to join our Operational Risk department and play an important role in helping build...