Internal Control Specialist

Willis Towers Watson is offering a highly competitive salary for this role, with an estimated annual compensation of $85,000 to $110,000 depending on experience and qualifications.About the RoleThe Internal Control Specialist will be responsible for reviewing, documenting, and assessing internal controls to ensure they are operating effectively and...

We are seeking a highly skilled Internal Control Specialist to join our finance team at Willis Towers Watson (WTW) - Insurance Services in Madrid. This role is responsible for reviewing, documenting, and assessing the sufficiency, quality, and operational effectiveness of internal controls to provide assurance and recommendations for improvement.About this...

Job Description:We are seeking a highly skilled Internal Control Technician to join our finance team at Willis Towers Watson (WTW) - Insurance Services in Madrid, Spain.Key Responsibilities:Review and document new processes, controls, and flowcharts with stakeholders, analyzing risks and weaknesses, and proposing mitigation controls.Verify compliance with...

About the RoleWe are seeking an Internal Control and Risk Management Specialist to join our team at AXA Group Operations. This role is a critical part of our organization, responsible for ensuring the effective implementation of internal controls and risk management practices across the group.Key ResponsibilitiesDevelop and implement internal control...

Company OverviewAmadeus is a leading technology company in the travel industry, dedicated to making a positive impact on people's lives through innovation and collaboration.Job SummaryWe are seeking an experienced Finance Control Specialist to join our team, responsible for ensuring the effectiveness of internal controls across financial reporting and...

Company OverviewFerrovial Corporación, S.A.U. is a leading global infrastructure operator with a strong commitment to sustainability.The company operates in over 15 countries and has a diverse workforce of more than 24,000 professionals worldwide.Ferrovial is listed on three major stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain...

**Job Overview**We are seeking a highly skilled Senior Internal Control Specialist to join our team in Frankfurt, Bonn, or Madrid. As a key member of our Group Audit team, you will play a crucial role in ensuring the effectiveness and efficiency of internal controls within Deutsche Bank's Human Resources and Global Real Estate...

Job OverviewWe are seeking an experienced Financial Control Specialist Leader to join our team at Amadeus. The ideal candidate will have a strong background in finance and internal control, with expertise in leading teams and implementing effective controls.About the RoleThis is a unique opportunity to work with a global leader in technology and tourism. As...

About the RoleWe are seeking a highly skilled Internal Controls Optimization Specialist to join our ICS team in Italy & Portugal. This is an excellent opportunity for a talented individual to make a significant impact on our internal control environment and drive process improvements.Key ResponsibilitiesManage and enhance the Internal Control System (ICS) in...

Job Overview:Ferrovial Agroman SA is a leading infrastructure operator, and we are looking for an experienced Internal Control System Coordinator to support our business units in maintaining a robust internal control environment. The successful candidate will work closely with the Internal Audit team to ensure compliance with regulatory requirements and...

We are seeking a skilled Financial Control Specialist to join our Controlling department in Madrid. The successful candidate will be responsible for performing the following key functions:Approving Special Campaigns and controlling vehicle pricing in accordance with internal regulations.Closing month-end bookings, following up on budgets, and maintaining...

Job Description: Telefónica, S.A. is seeking a skilled Sustainability Expert to join its ESG Strategy & Reporting Corporate Department. The ideal candidate will participate in various projects related to the company's ESG internal control & transparency when reporting information.Main Functions:• Periodic update of the sustainability reporting scope (ESG...

Key Responsibilities:As an Inventory Control Specialist, you will be responsible for the day-to-day running of our parts department in Hull. This includes receiving and storing parts, booking them to workshop jobs, maintaining stock levels, and ensuring smooth communication with internal customers.

At Eni Plenitude, we are seeking a skilled Internal Control Financial Reporting Expert to join our team in Madrid. This role is part of our Finance Department and plays a crucial part in ensuring the effective functioning of our internal control system (SOX).We believe that energy transition requires enterprising people who can make a difference. As an...

Are you passionate about leading the future of snacking?Mondelez International, a global leader in the industry, is seeking an experienced Internal Audit Specialist to join its team.The successful candidate will be responsible for performing audits of financial accounting, internal processes, and internal operational controls to ensure compliance with...

Job Description:We are seeking a highly skilled Senior Financial Control Specialist to lead and maintain the Internal Control over Financial Reporting (ICFR) and the Internal Control over Sustainability Reporting (ICSR) within the Amadeus Group.About Us:Amadeus is a global leader in travel technology, with a mission to drive the industry forward through...

About the RoleAs a seasoned Auditor and Control Specialist, you will participate in the planning, scoping, and executing of internal audits across Europe and Africa regions. Your focus will be on key risk areas of the business, both operational and financial. As a key member of the audit team, you will ensure clear and timely communication of issues...

About This RoleWe are seeking an experienced Internal Control Specialist to join our team, focusing on Global Real Estate and Human Resources. As a key member of our Group Audit team, you will be responsible for delivering high-quality audit work and contributing to the development of our control environment.Key ResponsibilitiesEvaluate the adequacy and...

**Internal Communications Role**Nokia is seeking a skilled Internal Communications Specialist to play a key role in shaping and executing our internal communication strategy. As a vital member of our team, you will be responsible for creating compelling content, managing internal communication channels, and engaging with stakeholders across the...

About Ferrovial Agroman Sa: As a leading infrastructure operator, we're committed to developing sustainable solutions. Our company operates in over 15 countries, with a workforce of over 24,000 professionals worldwide. We're listed on three stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX 35), and are a member of the Dow...