Internal Control Specialist

hace 1 semana


Madrid, Madrid, España Willis Towers Watson (Wtw) - Insurance Services A tiempo completo
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 external rules and laws, Group's Standards policies, and procedures.
  • Analyze, test, and assess internal control scope, identifying control weaknesses, and communicating them to areas.
  • Collaborate on developing and implementing internal control policies and procedures.
Qualifications:
  • University degree in Accounting, Finance, or equivalent (postgraduate degree desirable).
  • Minimum 4 years' experience in internal control positions, with auditing or consulting experience desirable.
  • Advanced level in English, Microsoft Excel, and fluency in Microsoft Office suite.
  • Experience with Section 404 of Sarbanes-Oxley, PCAOB standards, and Internal Control frameworks like COSO (ERM and Internal Control).
Salary and Benefits:

We offer a competitive salary range of €50,000-€70,000 per year, depending on experience, as well as opportunities for professional growth and development, a dynamic work environment, and a chance to be part of a global team.



  • Madrid, Madrid, España Tk Elevator Iberica Holding, Sl Unipersonal A tiempo completo

    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...


  • Madrid, Madrid, España AXA Group A tiempo completo

    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...


  • Madrid, Madrid, España Tk Elevator Iberica Holding, Sl Unipersonal A tiempo completo

    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...


  • Madrid, Madrid, España Telefónica, S.A. A tiempo completo

    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...


  • Madrid, Madrid, España Amadeus A tiempo completo

    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...


  • Madrid, Madrid, España Kepler Cheuvreux A tiempo completo

    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...


  • Madrid, Madrid, España Nokia A tiempo completo

    **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...


  • Madrid, Madrid, España Ferrovial Agroman Sa A tiempo completo

    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...


  • Madrid, Madrid, España Tk Elevator Iberica Holding, Sl Unipersonal A tiempo completo

    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...


  • Madrid, Madrid, España Control Risks A tiempo completo

    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...

  • Global Compliance Expert

    hace 3 semanas


    Madrid, Madrid, España Nivoda Limited A tiempo completo

    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...


  • Madrid, Madrid, España Jd A tiempo completo

    Exciting Career Opportunity at JD SportsJD Sports, a leading omnichannel retailer of Sports Fashion, Street & Premium Fashion, Outdoors and Gyms, is seeking a highly skilled Internal Controls Manager to join their team. This 12-month fixed-term contract offers a unique opportunity to develop your skills in internal controls assurance.Job Title: Internal...


  • Madrid, Madrid, España Fluidra A tiempo completo

    We are Fluidra, a multinational leader in the pool and wellness industry. With over 47 countries of operation, more than 135 sales branches, and 35 production centers worldwide, we offer a dynamic environment for professionals who share our vision of creating the perfect pool and wellness experience responsibly.As a Junior Internal Communications Specialist,...


  • Madrid, Madrid, España Zurich 56 Company Ltd A tiempo completo

    At Zurich 56 Company Ltd, we are looking for a skilled Risk and Control Governance Specialist to join our Group Audit team. This is an exciting opportunity to make a real impact on our organization's risk management and internal control processes.About the RoleThis critical role forms a key part of managing Group Audit's own risks and setting processes and...


  • Madrid, Madrid, España Rockwell Automation A tiempo completo

    Job Title: Advanced Process Control SpecialistJob Summary: Rockwell Automation is seeking an Advanced Process Control Specialist to join our team. As an experienced professional in process automation, you will be responsible for designing, implementing, and optimizing advanced control systems for our clients.Key Responsibilities:Design and implement advanced...


  • Madrid, Madrid, España Equifax A tiempo completo

    OverviewAt Equifax, we empower individuals to achieve their true potential by harnessing the power of data, analytics, and technology. As a Financial Planning and Control Specialist, you will play a crucial role in shaping the financial future of our organization.SalaryWe offer a competitive salary ranging from $80,000 to $120,000 per annum, depending on...


  • Madrid, Madrid, España Loewe A tiempo completo

    About the Role:The Internal Controller will be responsible for ensuring the effectiveness and efficiency of Loewe's internal control systems, safeguarding assets and ensuring compliance with financial regulations. This role involves assessing and improving the company's risk management, control, and governance processes.Key Responsibilities:Contribute to the...


  • Madrid, Madrid, España Moog Inc. A tiempo completo

    Job Title:Electrohydraulic Control Solutions SpecialistAbout the Role:We are seeking a highly skilled Electrohydraulic Control Solutions Specialist to join our team at Moog Inc. The successful candidate will be responsible for providing technical sales, engineering, and support on a broad range of components and systems in the field of EH (electrohydraulic),...


  • Madrid, Madrid, España Infosys Consulting - Europe A tiempo completo

    **Job Overview**We are looking for an Enterprise Access Control Specialist to join our team in Europe. As an Enterprise Access Control Specialist, you will be responsible for designing, implementing, and maintaining secure access control systems to protect our clients' sensitive data and infrastructure.The successful candidate will have a strong background...


  • Madrid, Madrid, España Alk-Abelló A tiempo completo

    Join ALK's Team in MadridWe are looking for a skilled Biochemical Control Specialist to join our team in the business area of Ciudad Lineal.The manufacturing center is located at Calle Miguel Fleta 19, and our Business Support area is in an annex building.As a member of our team, you will have access to our canteen, where you can have breakfast and lunch...