Financial Governance Specialist

hace 2 días


Córdoba, Córdoba, España Waycon Builders And Construction Supply Corp. A tiempo completo

Waycon Builders And Construction Supply Corp.


We are seeking an experienced Financial Governance Specialist to join our team. As a key member of our organization, this role will be responsible for evaluating and improving our risk management, control, and governance processes.


About the Role:



The ideal candidate will have a background in auditing within the software development industry.


Key Responsibilities:





  1. Plan, develop and execute audits to assess internal controls and risk management.
  2. Identify business risks and recommend improvements.
  3. Ensure compliance with policies, regulations, and legal requirements.
  4. Suggest and implement process improvements.
  5. Prepare audit reports with findings and recommendations.
  6. Monitor implementation of audit recommendations.
  7. Work with departments to understand processes and provide risk and control guidance.
  8. Educate staff on internal controls and risk management.


Required Qualifications:



The ideal candidate should have:


A Minimum of 3 years in internal auditing, preferably in the software development industry.


An understanding of internal control frameworks and auditing standards.


Familiarity with software development processes is a plus.


Strong analytical, problem-solving, and communication skills.


Proficient in Microsoft Office and audit management.


High integrity, attention to detail, ability to work independently and in a team.


Compensation Package:


The salary for this position is approximately $85,000 per year. Benefits include additional leave, company events, on-site parking, opportunities for promotion, paid training, promotion to permanent employee, a 13th-month salary, and yearly bonus.


Working Conditions:


This is a full-time position with an 8-hour shift schedule. Flextime is available Monday to Friday.


Contact Information:



  • Córdoba, Córdoba, España Techunting A tiempo completo

    We are seeking a highly motivated Cybersecurity Governance Specialist to support our Security Governance, Risk, and Compliance team. This individual will be responsible for maintaining and communicating information security policies, standards, and procedures, as well as assisting in the administration of third-party risk management reviews and maintenance...

  • Financial Data Specialist

    hace 3 semanas


    Córdoba, Córdoba, España Global Payments, Inc. A tiempo completo

    Financial Data Specialist Role SummaryThe Financial Data Specialist plays a crucial role in ensuring the accuracy and reliability of Global Payments' financial data. This position involves reviewing, analyzing, and reconciling all accounts, as well as performing efficient and accurate month-end closes. The successful candidate will provide timely and...


  • Córdoba, Córdoba, España Lc Bigmak Burger Inc. A tiempo completo

    Job Title: Financial Compliance SpecialistAbout the Role:Lc Bigmak Burger Inc. is seeking an experienced Audit Manager to lead our internal audit team and ensure the accuracy and integrity of our financial reporting, risk management, and internal control procedures.Responsibilities:Develop and manage the annual audit plan, considering the company's risk...


  • Córdoba, Córdoba, España Sme Commodities, Inc. A tiempo completo

    As a key member of the Sme Commodities, Inc. team, the Financial Reporting Specialist will be responsible for managing financial data, performing account reconciliations, and providing timely and accurate financial reports. Key responsibilities include:Financial Data Management:Manage and maintain accurate and up-to-date financial recordsPerform account...


  • Córdoba, Córdoba, España Southern Processing Corporation A tiempo completo

    Job Summary: We are seeking a highly skilled Financial Management Specialist to join our team at Southern Processing Corporation. The successful candidate will be responsible for managing and analyzing the company's financial activities to ensure accurate reporting, compliance with regulations, and financial stability.Key Responsibilities:Prepare accurate...


  • Córdoba, Córdoba, España Lc Bigmak Burger Inc. A tiempo completo

    Job Summary: We are seeking a highly skilled Financial Compliance Specialist to join our team at Lc Bigmak Burger Inc. in conducting thorough audits and ensuring compliance with organizational policies and regulations.Key Responsibilities:• Conduct on-site audits to examine financial records, operational procedures, and regulatory compliance.• Identify...


  • Córdoba, Córdoba, España Southern Processing Corporation A tiempo completo

    Job Responsibilities:As a key member of the Southern Processing Corporation team, the Financial Compliance Specialist will be responsible for ensuring the company's operational activities align with industry regulations, accounting standards, and corporate policies. The ideal candidate will have a strong background in auditing and a keen eye for detail.Key...

  • Financial Data Specialist

    hace 3 semanas


    Córdoba, Córdoba, España Global Payments A tiempo completo

    Accounting and Financial Reporting ExpertiseAs a Junior Accountant at Global Payments, you will be responsible for both accounting and administrative tasks in accordance with established guidelines and procedures.The ideal candidate will have a strong understanding of financial reporting and accounting principles, with excellent analytical and...


  • Córdoba, Córdoba, España Southern Processing Corporation A tiempo completo

    Job Description:As a Field Auditor at Southern Processing Corporation, you will be responsible for conducting on-site audits to ensure compliance with internal standards, regulations, and external requirements. Your role will involve assessing financial and operational processes, identifying discrepancies, and recommending corrective actions to mitigate...


  • Córdoba, Córdoba, España Yra Business Solutions Corp. A tiempo completo

    At Yra Business Solutions Corp., we're seeking an exceptional Bookkeeping and Compliance Specialist to join our team. As a key member of our accounting department, you will play a vital role in maintaining the accuracy and integrity of our financial records. Your primary responsibilities will include:Key Responsibilities:Financial Record-Keeping: Ensure the...


  • Córdoba, Córdoba, España Remotivate A tiempo completo

    Accounting Services ManagerWe are seeking a highly skilled Accounting Services Manager to join our team at Remotivate. As a key member of our financial operations team, you will be responsible for ensuring the provision of timely and accurate accounting services across a portfolio of our client companies.You will develop and implement technical expertise,...


  • Córdoba, Córdoba, España Jnj Oil Industries Inc. A tiempo completo

    **Job Summary**The Accounting Staff position at Jnj Oil Industries Inc. is responsible for providing support to the accounting department by performing various tasks related to financial operations. These include maintaining accurate financial records, preparing comprehensive reports, and assisting in the reconciliation of financial data.**Key...


  • Córdoba, Córdoba, España Southern Processing Corporation A tiempo completo

    About the RoleWe are seeking a highly skilled Risk Management Specialist to join our team at Southern Processing Corporation. As an Audit Manager, you will play a crucial role in ensuring the accuracy and adherence to regulations across various financial and operational areas of the organization.Key Responsibilities:Develop and implement comprehensive audit...

  • Risk Controls Specialist

    hace 4 semanas


    Córdoba, Córdoba, España Global Payments, Inc. A tiempo completo

    Risk Controls SpecialistAt Global Payments, Inc., we're committed to delivering best-in-class payment technology and software solutions. As a Risk Controls Specialist, you'll play a critical role in ensuring the security and integrity of our payment systems.Key Responsibilities: Monitor and analyze financial data to identify high-risk transactions and...

  • Senior Financial Analyst

    hace 4 semanas


    Córdoba, Córdoba, España Global Payments, Inc. A tiempo completo

    Financial Operations SpecialistThe Staff Accountant provides reliable, timely and accurate financial data compilation by reviewing, analyzing and reconciling all accounts and performing efficient, accurate month-end closes.This role plays a crucial part in providing accurate financial reporting and analysis, directly influencing Global Payments' performance...

  • Accounts Specialist

    hace 5 días


    Córdoba, Córdoba, España St. Anne General Hospital Inc. A tiempo completo

    St. Anne General Hospital Inc. is seeking a skilled Accounts Specialist to join our team. The ideal candidate will have a Bachelor Degree in Accounting, Financial or Management Accounting. Key responsibilities include maintaining accurate financial records, managing cash flow, and ensuring compliance with financial regulations. The successful candidate will...


  • Córdoba, Córdoba, España Calmar Land Development Corporation A tiempo completo

    Job Summary:The Finance Analyst position at Calmar Land Development Corporation is a key role that requires strong analytical and problem-solving skills. The successful candidate will be responsible for managing assets, processing payments, and ensuring compliance with company policies and procedures.Key Responsibilities:Process accounts payable, ensuring...


  • Córdoba, Córdoba, España Yra Business Solutions Corp. A tiempo completo

    Job SummaryYra Business Solutions Corp. is seeking a highly skilled and organized Executive Support Specialist to join our team. As an Executive Support Specialist, you will provide administrative support to our executives, ensuring seamless day-to-day operations and exceptional client experiences.Key Responsibilities Calendar Management: Manage executive...

  • Auditing Specialist

    hace 4 semanas


    Córdoba, Córdoba, España Southern Processing Corporation A tiempo completo

    Job Summary:As an Auditing Specialist at Southern Processing Corporation, you will play a critical role in ensuring the accuracy and integrity of our financial records. Your expertise in auditing and risk management will help us identify areas for improvement and implement strategies to mitigate potential risks.Key Responsibilities: Conduct audits to...


  • Córdoba, Córdoba, España Quezon Poultry And Livestock Corporation A tiempo completo

    Job Qualifications:We are seeking a highly skilled Auditor to join our team at Quezon Poultry And Livestock Corporation. The ideal candidate will have a Bachelor's Degree in Accountancy or Business and at least one year of experience in auditing or a related field.Key Responsibilities:Develop and implement audit plans to ensure compliance with policies and...