Group Audit Cfo

Under Group Technology Office (GTO), the Global service Center department Manage IT Operations framework and drive standardization through common processes and guidelines across all IT scopes. GSC is also driving One QOs and ITAM programs. The key responsibility of the audit remediation coordination Officer is to aggregate IT related transversal audit...

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...

Job Description POSITION SUMMARY The mission of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission together. Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management,...

Published- November 15, 2023- Location- Madrid, Spain- Category- Internal Auditor Internal Controls- Job Type- Full-time**Description**: Audit International is currently working with one of the world’s largest leisure travel companies with a portfolio of 10 brands that provides travelers around the globe with extraordinary vacations at an exceptional...

Job DescriptionPOSITION SUMMARY The mission of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission – together. Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management,...

**Position Profile For**: Principal Analyst - Vendor Coverage (M/F/x) **Corporate Title**: Associate **Reports to**: PAM - Vendor Coverage **Department Name**: Group Audit **Job Location**: Madrid The Madrid based Vendor Coverage team of Group Audit (GA) undertakes professional audit work in accordance with the GA’s methodology to provide audit...

Job Description POSITION SUMMARY The mission of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission – together. Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk...

The IT Audit Manager is part of Amadeus' Group Internal Audit team. The role consists in planning and performing Information Technology audit reviews across the Amadeus IT Group's activities worldwide. In this role you will 1. Design and execute audit reviews for operational processes, system implementations, applications, IT infrastructures and other IT...

**This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

PERIMETER - The auditor of the Iberian Peninsula audit Hub is part of Inspection Générale and carries out audit assignments on all the activities of the Group located either in Spain or in Portugal. - The auditor could also participate to assignment lead by either Central IG or other hubs. REPORTING LINE - The auditor of the Iberian Peninsula audit Hub,...

BNP Paribas is an international bank with leading positions in the European market. It is present in 74 countries and employs more than 192,000 people, 146,000 of whom are in Europe. The Group holds key positions in its three main areas of activity: Domestic Markets and International Financial Services (whose retail banking and financial services network is...

**FUNCTIONS**: For our client a Joint Venture within the Automotive Sector, we're lloking for a Tax Affairs Manager (Spain), who will report to the Spanish CFO for the company and Indirectly to the Group CFO. Mission of the position: Management of all tax functions (Advice / Management / Tax Audit / Recovery / Claim) for all Spain companies for all state,...

We are looking a new position that will work closely with the top management for the deployment of SOX Controls in some countries in Europe. The person will need to travel once a month to France, and to some other locations/plants within Europe.Client DetailsMultinational FMCGDescription Reporting to the VP Finance of the regions, your main responsibilities...

**Title**: Group Financial Controller **Reporting Line**:Senior Finance Business Partner **Employment Category**:Permanent **Location**: London or Spain **Company**:WiseEnergy (Great Britain) Ltd or WiseEnergy (Iberia) **THE ROLE** WiseEnergy is a trusted and established solar asset manager, offering all the services required to manage and optimise...

En Nationale-Nederlanden es la persona la que hace al profesional. Y siguiendo la estrategia de la compañía, buscamos reforzar nuestra estructura dentro de nuestras oficinas centrales situadas en Alcobendas en un entorno de trabajo híbrido, flexible y conciliador. - En esta ocasión, ofrecemos una vacante vacante indefinida vinculada a un contrato de...

IT Internal Audit ManagerInternational Technology GiantLocation: Madrid/Hybrid (Attractive Relocation Package Available)Competitive Base Salary + Bonus + BenefitsAstrum Search is proud to have an exclusive collaboration with a international technology household brand, setting unparalleled standards within its industry.Join a globally diverse team where you...

Acting as the right hand of the CFO, responsibilities (among others) will include: Complex agenda management on a daily basis, anticipating schedule conflicts: screening, booking meeting requests and calendar prioritization according to CFO's strategic business interests.Manage domestic and international travel arrangements.Expense reports, credit card...

Overall objective To optimize organizational performance and strategic decision-making by effectively aligning human resources planning, budgeting, and analytics with financial planning and analysis, ensuring efficient delivery of HR services, compliance with regulations, and providing valuable insights and recommendations to support the achievement of the...

Description Principal Audit Analyst Third Party Risk & Procurement (m / f / x) Corporate Title : Associate Madrid Our values define the working environment we strive to create diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and...

The Eurovision Services is seeking for a Head of Controlling based in Madrid. **ABOUT EUROVISION SERVICES** Eurovision Services (ES) is the premier service provider for event organizers, media organizations and sport federations. **PRINCIPAL RESPONSIBILITIES OF THIS POSITION** The Head of Accounting directs an organization’s establishment and...