Financial Compliance Expert

hace 3 semanas


Pozuelo de Alarcón, Madrid, España The Cigna Group A tiempo completo
About The Cigna Group

The Cigna Group is a leading healthcare provider that advocates for better health through every stage of life. Our mission is to guide our customers through the healthcare system, empowering them with the information and insight they need to make informed decisions about their health and wellbeing.

Job Title: Internal Audit Lead Analyst

As an Internal Audit Lead Analyst at The Cigna Group, you will play a critical role in ensuring the company's objectives are met by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Your expertise will be essential in supporting the International Health Audit team in their delivery of the annual internal audit plan, monitoring and reporting on mitigating actions, and keeping informed on high-risk prioritized areas.

Key Responsibilities:
  1. Support the International Health Internal Audit lead in the timely execution of audit and advisory projects focused on evolving risks in International.
  2. Deliver meaningful insights to stakeholders verbally and through written reports.
  3. Collaborate with enterprise Internal Audit colleagues on integrated audits, including technology and data analytics.
  4. Support the Head of International Health Internal Audit in management reporting and other respective Internal Audit activities.
  5. Track, validate closure, and report on Internal Audit findings.
Requirements:
  • 3 to 5 years of internal and/or external audit or risk management experience in the insurance industry and/or other financial services.
  • Minimum a bachelor's degree in accounting, finance, business administration, or a related field.
  • Additional certifications, or a willingness to pursue, such as CPA or CIA are preferred.
  • General understanding of control procedures, audit standards, and techniques.
  • General understanding of risk assessment and audit execution is preferred.
What We Offer:
  • Opportunities for professional growth and development.
  • Collaborative and dynamic work environment.
  • Flexible working arrangements, including remote work options.
  • Competitive compensation and benefits package.


  • San Sebastián de los Reyes, Madrid, España Schneider Electric Global A tiempo completo

    We are seeking a highly skilled Financial Accounting Expert to join our team at Schneider Electric Global. As a key member of our finance department, you will be responsible for financial accounting and performance reporting, collaborating with other areas to ensure compliance with local and Group accounting and tax requirements.Key Responsibilities:Monthly...

  • Audit Expert Leader

    hace 7 horas


    Pozuelo de Alarcón, Madrid, España The Cigna Group A tiempo completo

    Key ResponsibilitiesThe position of Financial Audit Lead Analyst plays a crucial role in ensuring the Company's objectives are met by evaluating and improving risk management, control, and governance processes.You will support the International Health Internal Audit lead in executing audit and advisory projects focused on evolving risks in International,...


  • Pozuelo de Alarcón, Madrid, España Caterpillar A tiempo completo

    Senior Accounting Manager Job DescriptionCareer Area: FinanceCaterpillar seeks a Senior Accounting Manager to provide first-line direct support for the Structured Finance VP in the region for Financial Planning & Analysis (FP&A), Executive Financial Reporting, and collaboration with legal country staff regarding the Structured Finance portfolio.Key...


  • Pozuelo de Alarcón, Madrid, España Caterpillar A tiempo completo

    Job Title: Senior Accounting ManagerAbout the Role: We are seeking a highly skilled Senior Accounting Manager to join our team at Caterpillar Inc. As a key member of our finance team, you will provide first-line direct support for the Structured Finance VP in the region for Financial Planning & Analysis (FP&A), Executive Financial Reporting, and...

  • Senior Accounting Manager

    hace 4 semanas


    Pozuelo de Alarcón, Madrid, España Caterpillar A tiempo completo

    Career Area: FinanceJob Description:At Caterpillar, we're building a better world, one that's stronger, more sustainable, and full of opportunities. As a Senior Accounting Manager, you'll play a critical role in shaping our financial future. Your Key Responsibilities: Produce accurate and timely financial reports, for internal and external use, in accordance...


  • San Fernando de Henares, Madrid, España Rentokil Initial A tiempo completo

    Rentokil Initial is the world's leading provider of Pest Control and Environmental Hygiene services. Our mission for exceptional service and innovation has made us one of the largest international service companies for businesses and individuals worldwide.Job DescriptionWe are seeking a highly skilled Financial Business Partner to join our team,...


  • Alcalá de Henares, Madrid, España Stahls' Tpt A tiempo completo

    Financial Controller PositionStahls TPT, a leading manufacturing specialist in the Sports Printing sector, is seeking a skilled Financial Controller with operational oversight. This pivotal role blends financial management with strategic operational input, supporting both local business needs and the company's broader international goals.Key...

  • Climate Change Consultant

    hace 4 semanas


    Pozuelo de Alarcón, Madrid, España Oca Global A tiempo completo

    About the Role:We are seeking a highly skilled Climate Change Consultant to join our team at OCA Global. As a key member of our Framework Contracts Unit, you will be responsible for identifying and negotiating with specialized consultants for international technical assistance projects. You will also establish relationships and liaise with companies in the...


  • Pozuelo de Alarcón, Madrid, España The Cigna Group A tiempo completo

    We are seeking a highly skilled and motivated Procurement and Facilities Lead Analyst to manage procurement activities, facilities maintenance, and real estate negotiations. This role will be responsible for overseeing vendor relationships, budget control, and optimizing workplace environments.Key Responsibilities:Procurement and Facilities:Serve as the...

  • Claims Manager

    hace 6 horas


    Pozuelo de Alarcón, Madrid, España The Cigna Group A tiempo completo

    About The Cigna Group">Cigna is one of the world's leading providers of healthcare services, expatriate employee benefits, life insurance, and supplemental health insurance. Our global operations are headquartered in the US and listed on the NYSE. We operate in countries across the Americas, Europe, Africa, and Asia Pacific.Our European and Global Segments...


  • San Sebastián de los Reyes, Madrid, España Westinghouse Electric Company LLC. A tiempo completo

    Data Privacy Manager EMEAThe Data Privacy Manager EMEA will work collaboratively and transparently with business units and corporate center functions to ensure alignment between compliance goals and business priorities. He/she will be responsible for maintaining, enhancing, communicating and auditing Westinghouse's privacy program while promoting compliance...


  • San Sebastián de los Reyes, Madrid, España Westinghouse Electric Company LLC. A tiempo completo

    Job Title: Europe Data Protection ManagerWestinghouse Electric Company LLC. is seeking a highly skilled and experienced Europe Data Protection Manager to join our team.About the RoleThe Europe Data Protection Manager will be responsible for ensuring the alignment of compliance goals with business priorities across EMEA. This role will involve maintaining,...


  • San Fernando de Henares, Madrid, España Siemens Gamesa A tiempo completo

    Transforming the Future of EnergyAt Siemens Gamesa, we're pushing the boundaries of what's possible in renewable energy. As an Embedded Firmware Engineer, you'll play a crucial role in developing cutting-edge firmware for our wind turbine power control systems.Key Responsibilities:Design and implement firmware for power electronics converter control modules...


  • Alcalá de Henares, Madrid, España Cross Border Talents A tiempo completo

    About Us:Cross Border Talents is a global leader in banking services, with over 40 years of experience in 88 countries. We are assembling a diverse team of multilingual investment specialists to join our esteemed digital banking program.Role Overview:As a Digital Banking Specialist, you will engage with high-profile clients of a leading European digital...


  • San Sebastián de los Reyes, Madrid, España Sygris A tiempo completo

    En Sygris, estamos buscando a un Financial Controller para unirse a nuestro equipo y contribuir a nuestro crecimiento continuo.Este profesional será responsable de las tareas financieras clave, incluyendo el control y seguimiento de ofertas, contratos y condiciones generales de precios. También será responsable de la facturación, el control de pagos y el...


  • Villaviciosa de Odón, Madrid, España Catenon A tiempo completo

    Technical ExpertiseWe are seeking a highly skilled HVAC Leader to join our team on an Offshore HVDC stations project. As a technical expert, you will be responsible for the analysis and review of HVAC systems, ensuring compliance with company specifications and international codes and standards.With extensive experience in HVAC system analysis and review,...


  • San Sebastián de los Reyes, Madrid, España Westinghouse Electric Company LLC. A tiempo completo

    Data Privacy Manager EMEA will lead internal outreach programs and key initiatives regarding Westinghouse's cross border transfer mechanisms, emerging program requirements, and strategic tools for the global privacy program.Duties and ResponsibilitiesUse recognized expertise to take ownership of aspects of the global data privacy compliance program to...

  • Corporate Director

    hace 4 semanas


    Alcalá de Henares, Madrid, España Corecruitment A tiempo completo

    Job Summary: We are seeking a highly skilled Corporate Director to oversee the execution of global strategies and drive professionalization, digital optimization, sustainable growth, and international expansion. This executive role involves leading a diverse range of functions including Finance, Technology, Human Resources, and International Markets, all...

  • Corporate Director

    hace 4 semanas


    Alcalá de Henares, Madrid, España Corecruitment A tiempo completo

    Job Title: Corporate Director - Global Strategy ExecutionWe are seeking a highly skilled Corporate Director to oversee the execution of global strategies and drive professionalization, digital optimization, sustainable growth, and international expansion.This executive role involves leading a diverse range of functions including Finance, Technology, Human...


  • San Fernando de Henares, Madrid, España UPS A tiempo completo

    Job Title: Brokerage Team LeaderJob Summary:We are seeking a highly skilled and experienced Brokerage Team Leader to join our team at UPS. As a key member of our Brokerage department, you will be responsible for leading a team of professionals and driving the growth of our brokerage business in Spain.Key Responsibilities:Operational and business management...