Internal Control Specialist
hace 2 meses
We are seeking a highly skilled Internal Control Officer to join our team at AXA Group Operations. As a key member of our Internal Control team, you will play a critical role in ensuring the effective implementation of our internal control framework across Group Operations.
Key Responsibilities- Internal Control Framework and Program: Support 1st line managers and teams to define the approach to describe and operate controls, performing some 2nd line control activities.
- IT General Controls: Elaborate testing plans for specific scopes, ensure testing interviews, evidence gathering, and documentation of opinions. Participate in reporting to Group Internal Control team and other partners when relevant.
- Internal Financial Control Program: Develop and maintain a specific and granular approach to internal financial control, included in the global testing plan but with specific deadlines and reporting partners.
- At least 3 years of experience in audit or internal control.
- Strong knowledge of IT-related activities and controls, such as cybersecurity, portfolio project management, and management of IT operations.
- Certification in internal control or a related field is recommended.
We offer a dynamic and challenging work environment, with opportunities for professional growth and development. As a member of our team, you will have the chance to work with a diverse group of professionals, contribute to the success of our organization, and make a meaningful impact on our customers.
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Internal Control Specialist
hace 2 semanas
Madrid, Madrid, España Axa Group A tiempo completoJob Summary:The Axa Group is seeking a highly skilled Internal Control Specialist to join its Risk & Control team. The successful candidate will be responsible for improving risk awareness across the organization, developing a strong risk culture, and implementing the risk framework for Group Operations.Key Responsibilities:Support 1st line managers and...
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Internal Control Finance Specialist
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Madrid, Madrid, España Amadeus A tiempo completoJob Title: Internal Control Finance Senior SpecialistAmadeus is seeking a highly skilled Internal Control Finance Senior Specialist to join our team. As a key member of our finance department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.About the Role:As an Internal Control Finance Senior...
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Internal Control Finance Specialist
hace 3 semanas
Madrid, Madrid, España Amadeus A tiempo completoJob Title: Internal Control Finance Senior SpecialistAmadeus is seeking a highly skilled Internal Control Finance Senior Specialist to join our team. As a key member of our finance department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.About the Role:As an Internal Control Finance Senior...
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Internal Control Specialist
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Madrid, Madrid, España Eni A tiempo completoAbout the Role:We are seeking a highly skilled Internal Control Specialist to join our Finance Department in Madrid, Spain. As a key member of our team, you will be responsible for ensuring the effective implementation of our internal control system, ensuring compliance with internal regulations in the renewables energy sector.Key Responsibilities:Analysis...
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Internal Control Specialist
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Madrid, Madrid, España Eni A tiempo completoAbout the RoleEni is seeking a highly skilled Specialist Internal Control Financial Reporting to join our Plenitude Iberia offices in Madrid. As a key member of our Finance Department, you will play a crucial role in ensuring the effectiveness of our internal control system, ensuring compliance with internal regulations in the renewables energy sector.Key...
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Internal Control Finance Specialist
hace 3 semanas
Madrid, Madrid, España 1011 Amadeus It Group S.A. A tiempo completoInternal Control Finance Senior SpecialistAmadeus is seeking a highly skilled Internal Control Finance Senior Specialist to join our team. As a key member of our finance organization, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct Internal Control over Financial...
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Internal Control Finance Specialist
hace 3 semanas
Madrid, Madrid, España 1011 Amadeus It Group S.A. A tiempo completoInternal Control Finance Senior SpecialistAmadeus is seeking a highly skilled Internal Control Finance Senior Specialist to join our team. As a key member of our finance organization, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct Internal Control over Financial...
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Internal Control Finance Specialist
hace 3 semanas
Madrid, Madrid, España Amadeus A tiempo completoJob TitleInternal Control Finance Senior SpecialistWe are seeking a highly skilled Internal Control Finance Senior Specialist to join our team at Amadeus. In this role, you will be responsible for performing Internal Control over Financial Reporting (ICFR) testing and supporting Internal Control over Non-Financial Reporting (ICSR) testing.Key...
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Internal Control Finance Specialist
hace 3 semanas
Madrid, Madrid, España Amadeus A tiempo completoJob TitleInternal Control Finance Senior SpecialistWe are seeking a highly skilled Internal Control Finance Senior Specialist to join our team at Amadeus. In this role, you will be responsible for performing Internal Control over Financial Reporting (ICFR) testing and supporting Internal Control over Non-Financial Reporting (ICSR) testing.Key...
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Internal Control Finance Specialist
hace 3 semanas
Madrid, Madrid, España 1011 Amadeus It Group S.A. A tiempo completoInternal Control Finance Senior SpecialistAmadeus is seeking a highly skilled Internal Control Finance Senior Specialist to join our team. As a key member of our finance organization, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct thorough testing of internal...
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Internal Control Finance Specialist
hace 3 semanas
Madrid, Madrid, España 1011 Amadeus It Group S.A. A tiempo completoInternal Control Finance Senior SpecialistAmadeus is seeking a highly skilled Internal Control Finance Senior Specialist to join our team. As a key member of our finance organization, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct thorough testing of internal...
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Internal Control Finance Specialist
hace 3 semanas
Madrid, Madrid, España 1011 Amadeus It Group S.A. A tiempo completoAbout the RoleWe are seeking a highly skilled Internal Control Finance Senior Specialist to join our team at 1011 Amadeus It Group S.A. This is a critical role that requires a strong understanding of financial reporting and compliance, as well as excellent analytical and problem-solving skills.Key ResponsibilitiesConduct Internal Control over Financial...
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Internal Control Finance Specialist
hace 3 semanas
Madrid, Madrid, España 1011 Amadeus It Group S.A. A tiempo completoAbout the RoleWe are seeking a highly skilled Internal Control Finance Senior Specialist to join our team at 1011 Amadeus It Group S.A. This is a critical role that requires a strong understanding of financial reporting and compliance, as well as excellent analytical and problem-solving skills.Key ResponsibilitiesConduct Internal Control over Financial...
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Internal Control Finance Specialist
hace 3 semanas
Madrid, Madrid, España 1011 Amadeus It Group S.A. A tiempo completoAbout the RoleWe are seeking a highly skilled Internal Control Finance Senior Specialist to join our team at 1011 Amadeus It Group S.A. This is a unique opportunity to work in a dynamic and global environment, where you will be responsible for performing Internal Control over Financial Reporting and non-Financial Reporting monitoring within the Amadeus...
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Internal Control Finance Specialist
hace 3 semanas
Madrid, Madrid, España 1011 Amadeus It Group S.A. A tiempo completoAbout the RoleWe are seeking a highly skilled Internal Control Finance Senior Specialist to join our team at 1011 Amadeus It Group S.A. This is a unique opportunity to work in a dynamic and global environment, where you will be responsible for performing Internal Control over Financial Reporting and non-Financial Reporting monitoring within the Amadeus...
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Internal Control Specialist
hace 2 semanas
Madrid, Madrid, España Axa A tiempo completoJob 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...
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Internal Control Specialist
hace 2 semanas
Madrid, Madrid, España Axa Group A tiempo completoJob SummaryThe Internal Control Officer will be part of the Internal Control team, responsible for delivering the internal control testing plan in relation with Group Operations 1st lines teams and some AXA entities partners.Key ResponsibilitiesSupport 1st line managers and teams to define the approach to describe and operate controls, performing some 2nd...
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Internal Control Finance Specialist
hace 3 semanas
Madrid, Madrid, España 1011 Amadeus It Group S.A. A tiempo completoAbout the RoleWe are seeking a highly skilled Internal Control Finance Senior Specialist to join our team at Amadeus. As a key member of our finance department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct thorough Internal Control over Financial Reporting...
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Internal Control Finance Specialist
hace 3 semanas
Madrid, Madrid, España 1011 Amadeus It Group S.A. A tiempo completoAbout the RoleWe are seeking a highly skilled Internal Control Finance Senior Specialist to join our team at Amadeus. As a key member of our finance department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct thorough Internal Control over Financial Reporting...
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Internal Control Specialist
hace 2 meses
Madrid, Madrid, España AXA Group A tiempo completoAbout the RoleWe are seeking a highly skilled Internal Control Officer to join our team at AXA Group Operations. As a key member of our Internal Control team, you will play a critical role in ensuring the effective implementation of our internal control framework across Group Operations.Key ResponsibilitiesSupport 1st line managers and teams in defining the...