Internal Control Manager
hace 2 semanas
**Description**
One of the reasons for Hitachi Energy success is our rigorous and forward-thinking Audit, Risk & Internal Control function. With more than 1.000 people in over 100 countries, the integrated organization delivers the insights we need to make successful, long-term business decisions. You will play a key role in financial controlling within the Business Function Audit, Risk & Internal Control. Reporting to the HUB manager located in Baden (CH) you will drive the process and control strategy, strengthen the overall control framework, improve, and optimize process and control design and ensure compliance with Power Grids internal control requirements.
**Your responsibilities**:
- You provide oversight as second line of defense to ensure operational management maintains a robust risk and control environment; provide risk management and control design expertise through all relevant organizations
- You participate and help drive the Global project of creating end-to-end business processes and implementing internal controls therein
- You act as a sparring partner towards different members in Business leadership to ensure that proposed solutions are effective, efficient and are designed in a standardized way so that all Business Units can execute processes in a similar manner
- You work directly with business partners and leaders to adhere to and support risk control and standardization initiative and support Process Owners in process design enhancements to standardize processes and controls (in coordination with Global Finance Process Owners) to simplify and rationalize the control environment
- You support process reviews to ensure high quality risk awareness and control execution and to identify sustainable control improvements
- You participate in global Assurance, Risk and Internal Controls initiatives and projects and provide oversight, ensuring operational management maintaining an appropriate internal control environment
- You set up action plans for improvements of the internal control framework in cooperation with the respective Controllers and Country Finance Managers (CFMs), Process and Control Owners, in the different functions and organizations, supporting and following up on implementation; maintain relationships with internal and external auditors in close co-operation with the CFMs
- You live core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business
**Your background**:
- A Bachelor's or Master's degree in Accounting or similar
- More than 3 years of experience relating to finance, audit or internal control with solid understanding of internal control methodology, practices, and accounting principles (IFRS/US GAAP)
- Professional qualification, (equivalent to CPA/CIA/CISA). Strong analytical, problem solving and decision-making skills with the ability to independently draw conclusions Service-oriented mindset; solid commitment to quality and continuous improvement
- Sound working knowledge of ERP systems, preferably SAP (SAP-HANA would be a plus)
- Experience in a large multinational matrix organization implementing company-wide initiatives including ongoing monitoring of implementation and taking of corrective actions as required
- Sound working knowledge of systems including change processes and data structures
- Good business knowledge and working experience in the area of process improvements.
-
Internal Control Manager
hace 1 mes
Madrid, España AMREST A tiempo completoAmRest is one of the largest independent international restaurant operators. Since 1993, we have been building a portfolio of well-known and powerful brands such as KFC, Pizza Hut, Burger King, and Starbucks, based on strong franchise and joint venture partnerships. In Spain we manage our own brands and franchises such as KFC, La Tagliatella and...
-
Internal Audit Manager
hace 3 semanas
Madrid, Madrid, España GrabJobs A tiempo completoDesde 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 Control Analyst
hace 4 semanas
Madrid, España Page Personnel España A tiempo completoRevisar los cobros de las BU bajo su control. - Informar a su supervisor de cualquier problema detectado después de sus controles. - Reportar a contabilidad la información luego de realizadas las verificaciones. - Resolución de dudas del departamento contable. Internal Control Analyst|Empresa multinacional - Buen conocimiento y experiência trabajando en...
-
Senior Internal Control
hace 3 semanas
Madrid, Madrid, España Robert Walters A tiempo completoEnsure 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...
-
Internal Control Specialist
hace 1 semana
Madrid, Madrid, España Michael Page Spain A tiempo completoInternational company it is looking for an internal control specialist with at least five years of previous experience in similar roles. The selected candidate must have a high level of English.Detalles del clienteInternational company of the restaurant sector based in Madrid.Descripción de la ofertaRisk analysis and mitigation:Design and deploy risks and...
-
Internal Control Specialist
hace 1 semana
Madrid, España Michael Page Spain A tiempo completoInternational company it is looking for an internal control specialist with at least five years of previous experience in similar roles. The selected candidate must have a high level of English. Detalles del cliente International company of the restaurant sector based in Madrid. Descripción de la oferta Risk analysis and...
-
Internal Control Specialist
hace 5 días
Madrid, Madrid, España Michael Page A tiempo completo¿Dónde vas a trabajar? International company of the restaurant sector based in Madrid. ¿Qué harás en tu nuevo puesto?Internal Control:Perform regular internal control audits in accordance with Group methodology and based on theGroup Internal Control calendar.Monitor actively operations to preserve from suspicious activities and fraud, carrying out...
-
Internal Control Specialist
hace 3 días
Madrid, España Michael Page A tiempo completo¿Dónde vas a trabajar?International company of the restaurant sector based in Madrid.¿Qué harás en tu nuevo puesto?Internal Control:- Perform regular internal control audits in accordance with Group methodology and based on theGroup Internal Control calendar.- Monitor actively operations to preserve from suspicious activities and fraud, carrying out...
-
Internal Control Specialist
hace 1 semana
Madrid, España Michael Page A tiempo completo¿Dónde vas a trabajar? International company of the restaurant sector based in Madrid. ¿Qué harás en tu nuevo puesto? Risk analysis and mitigation:Design and deploy risks and controls framework in coordination with the Group Internal Control andlocal COMEX.Identify and asses local risks that could impact our business; definition of mitigation actions,...
-
Internal Control Specialist
hace 5 días
Madrid, España Michael Page A tiempo completo¿Dónde vas a trabajar? International company of the restaurant sector based in Madrid. ¿Qué harás en tu nuevo puesto?Internal Control:Perform regular internal control audits in accordance with Group methodology and based on theGroup Internal Control calendar.Monitor actively operations to preserve from suspicious activities and fraud, carrying out...
-
Internal Control Specialist
hace 1 semana
Madrid, Madrid, España Michael Page A tiempo completo¿Dónde vas a trabajar? International company of the restaurant sector based in Madrid. ¿Qué harás en tu nuevo puesto? Risk analysis and mitigation:Design and deploy risks and controls framework in coordination with the Group Internal Control andlocal COMEX.Identify and asses local risks that could impact our business; definition of mitigation actions,...
-
Internal Audit Manager
hace 4 semanas
Madrid, España Howden Group Holdings A tiempo completoInternal 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...
-
Internal Control Analyst
hace 4 semanas
Madrid, España Marlex A tiempo completoDesde Marlex Human Capital, estamos colaborando con importante empresa tecnológica referente en sector viajes, presencia internacional y sede principal y de operaciones en Madrid, seleccionamos un/a **INTERNAL CONTROL ANALYST**. **¿Cuál será tu misión en la empresa?** - Realizar el seguimiento de la segregación de funciones - Proporcionar garantías y...
-
Internal Audit Manager
hace 4 semanas
Madrid, España Howden Group Holdings A tiempo completoInternal 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...
-
Internal Control Senior Analyst
hace 4 semanas
Madrid, España Ebury A tiempo completo-Ebury Madrid, Spain Posted 8 hours ago In-Office Permanent Competitive - 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.**Internal Control Senior...
-
Group Internal Controls System Manager
hace 4 semanas
Madrid, España Sulzer A tiempo completoGROUP INTERNAL CONTROLS SYSTEM MANAGER - EMEA - Full Time - Madrid, Spain **At Sulzer, you are empowered to deliver superior results. As a pioneer in industry we have a proud heritage of innovation and continue to evolve for the future. Join our story and create your own impact by developing your expertise and building solutions that help make our lives...
-
Internal Control Sustainability Expert
hace 1 semana
Madrid, Madrid, España Telefonica S.A. A tiempo completoSustainability Expert The OpportunityWe aspire to generate a change in the company that reinforces its commitment to society and the planet, with ethical and sustainable management. To this end, we are working to ensure that sustainability becomes one of the dimensions of Telefónica's excellence, anticipating changes and new demands from society,...
-
Project Control Manager
hace 1 mes
Madrid, España Manning Global A tiempo completoOur client, a global leading telecommunication company, is recruiting for a ** Project Control Manager** to join their business in Europe **Position Title** - Project Control Manager**Position Type** - Fixed term employment OR Contract**Start Date** - ASAP**Location** - Madrid - Spain**Contact**: - Zuni Dayana Vallejo | +49 (0) 89 23 88 98...
-
Internal Control Sustainability Expert
hace 1 semana
MADRID, España Telefonica S.A. A tiempo completoSustainability Expert The Opportunity We aspire to generate a change in the company that reinforces its commitment to society and the planet, with ethical and sustainable management. To this end, we are working to ensure that sustainability becomes one of the dimensions of Telefónica's excellence, anticipating changes and new...
-
Internal Control Senior Analyst
hace 4 semanas
Madrid, España Ebury A tiempo completoEbury 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. **Internal Control Senior Analyst (Level 5)** **Ebury is a FinTech success story, positioned among the...