Internal Control Specialist

Job SummaryThe Internal Control Officer will be part of the Internal Control team, where he/she will participate in the delivery of the internal control testing plan, in relation to Group Operations 1st lines teams and with some AXA entities partners.Key ResponsibilitiesDeploy the internal control framework across Group Operations (including the Internal...

About the RoleThe Internal Control Officer will be part of the Internal Control team, where he/she will participate in the delivery of internal control testing plans, in relation with Group Operations 1st lines teams and with some AXA entities partners.Key ResponsibilitiesSupport 1st line managers and teams to define the approach to describe and operate...

About the RoleThe Internal Control Officer will be part of the Internal Control team, where he/she will participate in the delivery of internal control testing plans, in relation with Group Operations 1st lines teams and with some AXA entities partners.Key ResponsibilitiesSupport 1st line managers and teams to define the approach to describe and operate...

Job Summary: We are looking for a highly skilled Internal Controls Specialist to join our team at Tk Elevator Iberica Holding, Sl Unipersonal. As an Internal Controls Specialist, you will play a key role in enhancing our Internal Control environment in the region.About the Role:As an Internal Controls Specialist, you will report to the Head of Internal...

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...

Sustainability is at the heart of Telefónica's commitment to society and the planet. We are seeking a Sustainability Expert to join our ESG Strategy & Reporting Corporate Department, one of the 4 areas reporting into Telefonica's Chief Sustainability Officer. The main mission of the ESG Strategy and Reporting Corporate Department is to report transparently...

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 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...

Join Our Team as a Risk and Control SpecialistWe are seeking a highly skilled Risk and Control Specialist to join our team at Zurich Insurance Group. As a key member of our Group Audit team, you will play a critical role in ensuring the effective management of risks and controls across the organization.Your primary responsibilities will include:Developing...

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...

Job Title: BMS Control Systems SpecialistAbout the Role:Atir is seeking a highly skilled BMS Control Systems Specialist to join our team. As a key member of our infrastructure development team, you will be responsible for designing, developing, and implementing building management systems to optimize the performance and efficiency of telecommunications...

**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...

Job SummaryWe are seeking an experienced Internal Controls Manager to join our Group Finance team. The successful candidate will be responsible for identifying, defining, and implementing internal controls to ensure the integrity of our financial information.Key ResponsibilitiesEstablish a framework for external auditor reliance on controlsIdentify critical...

Senior Internal Auditor - Financial Compliance SpecialistAt Mondelez International, we are seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for performing audits of financial accounting, internal processes, and internal operational controls to ensure compliance with internal policies and...

About the CompanyAt Tk Elevator Iberica Holding, Sl Unipersonal, we put people at the center of everything we do. Our team works together seamlessly, prioritizing each other's safety and sharing a common vision to propel urban mobility forward. This is an exceptional opportunity for talented professionals to start or advance their careers with us.We're...

Internal Audit Role:As an Internal Audit Specialist at Devoteam, you will be responsible for preparing the annual audit plan and presenting it to the audit committee. Your tasks will include participating in meetings with local management to discuss last year's findings and current year situation, performing sample testing to detect potential...

Job SummaryWe are seeking a highly skilled Investigations Specialist to join our team in Madrid. As a key member of our Investigations & Forensic Accounting team, you will be responsible for conducting investigations and providing expert advice on fraud, bribery, and corruption cases.Key ResponsibilitiesConduct thorough investigations into alleged cases of...

Job DescriptionAs an Asset Control Specialist, you will be responsible for supporting internal analysis and collaborating on the execution of the internal team's recurrent activities.Key Responsibilities:Support internal analysis and data-driven decision-making.Collaborate with the internal team to execute recurrent activities and ensure timely...

About Nivoda LimitedNivoda's B2B diamond and gemstones marketplace revolutionizes the way jewellery retailers buy and sell diamonds. Our award-winning platform offers a global supply at competitive prices, with zero inventory risk.Job DescriptionSalary: Up to €75,000 per annum (~£64,000)We are seeking an experienced Internal Controls Specialist to join...