Audit & Internal Control Analyst

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,...

Associate Internal Audit (M/F/d) Task - Provides independent, objective assurance and consulting services designed to add value and improve the Company operations. - Support the Company accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. -...

**Responsibilities**: Execute the internal audit process under the direction of the Internal Audit Manager. Main responsibilities are: - Assess whether systems of internal controls, processes and procedures are adequate to manage risks, provide accurate financial reports and to safeguard corporate assets. - Check that Group corporate and regional policies...

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...

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...

Jan 17, 2023- Cantoria, ES**What are we looking for**: You will be part of an amazing growth story, sustained by an extraordinary innovation with products such as Silestone®, Dekton® y Sensa by Cosentino® and with an international mindset and presence 100 + countries and more than 5.000 employees all over the world. We are looking to hire an Internal...

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,...

As part of our Global Assurance team, based in our office in Avilés, Asturias. You will be responsible for performing audits in the Company’s key operational areas (review of the organization’s processes, operations and goals) in an autonomous manner under the responsibility of the responsible audit supervisor. **Areas of operation**: Group Entities in...