Manager Internal Controls

hace 3 semanas


Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completo

The company
People are at the center of everything we do at TK Elevator - we work as one team, watch out for each other’s safety and share a common vision to keep the world moving. This is your chance to go beyond and impact the future of urban mobility. We are looking for talented people who want to start or develop their professional career with us.

**What we expect**:
As an Internal Controls Manager, you will play a pivotal role in our ICS team, focusing on enhancing the Internal Control environment in the region. In this position, you will report to the Head of Internal Controls in Germany and support the implementation and continuous improvement of our Global ICS framework in your region.
- Manage and enhance the Internal Control System (ICS) in collaboration with cross-functional teams, serving as the primary contact for **France & Belgium** (French language skills required)
- Conduct ICS testing activities, ensuring adherence to established procedures and identifying areas for improvement
- Manage the ICS system, tracking measures, and ensuring compliance with regulatory requirements and internal policies
- Support the implementation of remediation plans required to close identified control gaps and to optimize local processes, striving for increased automation and efficiency.
- Report and communicate with the regional management the results of ICS testing and support required to implement the remediation plans
- Lead and implement initiatives aimed at optimizing the local ICS system, focusing on enhancing transparency and efficacy

**Who we are looking for**:

- Bachelor’s Degree in Accounting, Audit, Finance, or related field
- 5+ years of relevant experience in Internal Controls, preferably in an international setting, audit, or advisory (Big4)
- Experience in IT General Controls (ITGC)
- Proven track record in process improvement, automation, and enhancing business results
- Strong initiative, proactive approach, and a collaborative, team-oriented mindset
- Ability to simplify complex processes and automate where possible to eliminate non-value-added work
- Excellent organizational and prioritization skills
- Willingness to travel (30%) to France & Belgium primarily
- Proficient in written and verbal communication in English and **French**

**What we offer**:

- Secure job and salary - permanent contract in a technically exciting, stable, and sustainable industry and an attractive compensation package
- Social benefits and an attractive work calendar.
- Teamwork & safety - an open, transparent, and value-oriented culture
- Individualized training plan from your very first day.
- TK Elevator is a company with an open, transparent culture that focuses on the people who make it up. At TKE you will receive frequent feedback, continuous training and space to contribute your ideas.

**Contact**:


  • Manager Internal Controls

    hace 2 semanas


    Madrid, Madrid, España Thyssenkrupp Elevator A tiempo completo

    People are at the center of everything we do at TK Elevator – we work as one team, watch out for each other's safety and share a common vision to keep the world moving. This is your chance to go beyond and impact the future of urban mobility. We are looking for talented people who want to start or develop their professional career with us.As an Internal...

  • Manager Internal Controls

    hace 2 semanas


    Madrid, Madrid, España Thyssenkrupp Elevator A tiempo completo

    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. At TK...

  • Manager Internal Controls

    hace 2 semanas


    Madrid, Madrid, España Thyssenkrupp Elevator A tiempo completo

    People are at the center of everything we do at TK Elevator – we work as one team, watch out for each other's safety and share a common vision to keep the world moving. This is your chance to go beyond and impact the future of urban mobility. We are looking for talented people who want to start or develop their professional career with us.Manage and...

  • Internal Controls Manager

    hace 2 semanas


    Madrid, España Ebury A tiempo completo

    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...


  • Madrid, España Jobandtalent A tiempo completo

    The PositionWe 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...

  • Internal Controls Officer

    hace 2 semanas


    Madrid, España Daikin Spain A tiempo completo

    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,...


  • Madrid, España Daikin Industries A tiempo completo

    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, the...

  • Internal Controls Officer

    hace 4 semanas


    Madrid, España Daikin Industries A tiempo completo

    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,...


  • Madrid, España Job&Talent A tiempo completo

    Join us to work on the future of work: your next adventure awaits! **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...

  • Manager Internal Controls

    hace 4 semanas


    Madrid, España TK Elevator Manufacturing Spain SL A tiempo completo

    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....

  • Internal Controls Officer

    hace 2 semanas


    Madrid, Madrid, España Acttif A tiempo completo

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: 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...

  • Internal Control Analyst

    hace 1 semana


    Madrid, España ESW A tiempo completo

    **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...


  • Madrid, España Ahlstrom A tiempo completo

    .Would you enjoy a leadership role at global scale with groupwide oversight for the internal controls processes? We just might have a perfect opportunity to you!We are looking for a new Head of Internal Controls. As the leader of the Group Internal Controls function you will be based in Ahlstrom s global Headquarters Hub in Helsinki, managing the company s...


  • Madrid, España Acttif A tiempo completo

    .Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: 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...


  • Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completo

    The company People are at the center of everything we do at TK Elevator - we work as one team, watch out for each other’s safety and share a common vision to keep the world moving. This is your chance to go beyond and impact the future of urban mobility. We are looking for talented people who want to start or develop their professional career with...


  • Madrid, España Jr Spain A tiempo completo

    col-wideJob Description:The companyPeople are at the center of everything we do at TK Elevator - we work as one team, watch out for each other's safety and share a common vision to keep the world moving. This is your chance to go beyond and impact the future of urban mobility. We are looking for talented people who want to start or develop their professional...

  • Manager Internal Controls

    hace 3 semanas


    Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completo

    The company People are at the center of everything we do at TK Elevator - we work as one team, watch out for each other’s safety and share a common vision to keep the world moving. This is your chance to go beyond and impact the future of urban mobility. We are looking for talented people who want to start or develop their professional career with...

  • Internal Controls Analyst

    hace 2 semanas


    Madrid, España Ebury A tiempo completo

    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...


  • Madrid, Madrid, España Nexthink A tiempo completo

    Company DescriptionHi, 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, and...


  • Madrid, España Scope Group A tiempo completo

    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...