Internal Controls Specialist

Job SummaryThe Zurich company is seeking a highly skilled Internal Controls Testing Specialist to join its team. As a key member of the ICFR Testing Team, you will be responsible for providing independent and objective assessments of the design and operating effectiveness of internal controls.Key ResponsibilitiesPlan and execute internal controls testing...

Job SummaryWe are seeking a highly skilled Internal Controls Testing Specialist to join our team at Zurich. As a key member of our Internal Controls and Audit team, you will be responsible for providing independent and objective assessments of our internal controls over financial reporting.Key ResponsibilitiesPlan and execute internal controls testing...

Job SummaryThe Zurich company is seeking a highly skilled Internal Controls Testing Specialist to join their team. As a key member of the ICFR Testing Team, you will be responsible for providing independent and objective assessments of the design and operating effectiveness of internal controls.Main ResponsibilitiesPlan and execute internal controls testing...

Job SummaryThe Internal Controls Testing Specialist will provide independent and objective assessment of the design and operating effectiveness of ICFR, CECS, and ICIF. This role involves planning and executing internal controls testing activities, analyzing financial reporting risks, and supporting the Senior and/or Manager in completing and appropriateness...

Our Opportunity:The purpose of this role is to provide independent and objective assessment of the design and operating effectiveness of ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency - Solvency II), and ICIF (Compliance, UW, LBM, etc).The team provides this service directly to the CFOs in over 40...

Our OpportunityThe purpose of this role is to provide independent and objective assessment of the design and operating effectiveness of internal controls. This includes ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency - Solvency II), and ICIF (Compliance, UW, LBM, etc).The team provides this service...

**Job Title:** Audit Professional - Internal Controls Specialist**Location:** Barcelona City, Spain**About Page Personnel:We are a leading recruitment agency providing expert solutions for businesses and individuals across various industries.About the Role:As an Audit Professional - Internal Controls Specialist, you will be responsible for conducting audit...

**About the Role**We are seeking a highly skilled Internal Controls Specialist to join our team in Barcelona, Poblenou. As an Internal Controls Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.**Responsibilities**Plan and execute internal controls testing activities...

Job Title: Internal Audit SpecialistAbout the Role:We are seeking a highly skilled Internal Audit Specialist to join our team at PageGroup. As an Internal Audit Specialist, you will play a critical role in maintaining our global risk and control framework, working closely with stakeholders to identify and mitigate risks, and supporting management in...

Job Title: Internal Audit SpecialistAbout the Role:We are seeking a highly skilled Internal Audit Specialist to join our team at PageGroup. As an Internal Audit Specialist, you will play a critical role in maintaining our global risk and control framework, working closely with stakeholders to identify and mitigate risks, and supporting management in...

Our OpportunityJob SummaryThe purpose of this role is to provide independent and objective assessments of the design and operating effectiveness of ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency - Solvency II), and ICIF (Compliance, UW, LBM, etc.).Key ResponsibilitiesPlanning and executing internal...

We are seeking a highly skilled Internal Control Specialist to join our team at Grifols, a global healthcare company dedicated to improving the health and well-being of people around the world.The successful candidate will be responsible for evaluating and improving the Grifols Internal Control Framework, ensuring the accuracy and reliability of financial...

We are seeking an Internal Control Specialist to join our team at Grifols, a global healthcare company dedicated to improving the health and well-being of people around the world.The successful candidate will be responsible for evaluating and improving the design of controls over financial reporting for business processes, identifying and defining audit...

Grifols: A Global Leader in HealthcareWe are a global healthcare company committed to improving the health and well-being of people around the world. Our team is dedicated to developing, producing, and marketing innovative medicines, solutions, and services in over 110 countries and regions.Job Title: Internal Control AnalystWe are seeking an experienced...

About the Role:TD SYNNEX's Internal Audit department is a large team with members worldwide, comprised of experienced auditors with critical thinking and analytical skills.The team plays a key role in assessing and responding to risk across the organization.As a Senior Internal Audit Specialist, you will execute operational, financial, and compliance...

The OpportunityWe are seeking a skilled Internal Audit Specialist to enhance our operations by implementing a systematic and disciplined approach to risk management, control, and governance processes.Key ResponsibilitiesPerform and control the audit cycle, including risk management and control management over operations effectiveness, financial reliability,...

Job SummaryFluidra, a leading company in the global pool & wellness industry, is seeking a Senior Internal Audit Specialist to join its Corporate Audit Group. As a key member of the team, you will conduct financial and operational reviews of Fluidra's domestic and international operations, interacting with financial and operational management personnel...

About the RoleWe're looking for an experienced auditor to join our team at Revolut. As a key member of our Audit team, you'll play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.As a Risk Assurance Specialist, you'll be responsible for conducting end-to-end internal audits, assessing the control...

Program Controls SpecialistUptalent Inc. is seeking a highly skilled Civil Engineer to join our team as a Programs Control Specialist. As a global platform that provides top-tier talent from Latam to the most exciting companies in the world, we are committed to providing exceptional service to our clients.The successful candidate will bring a combination of...

Senior Internal Audit SpecialistPage Personnel seeks a Senior Internal Audit Specialist to join our team in Barcelona. As a key member of our internal audit team, you will be responsible for standardizing, harmonizing, and reinforcing the group-defined ICS framework across all REU entities.Key Responsibilities:Champion ICS and Corporate Policies, promoting...