Internal Control System Coordinator

hace 3 días


Madrid, Madrid, España Ferrovial Agroman SA A tiempo completo
Job Overview:

Ferrovial Agroman SA is a leading infrastructure operator, and we are looking for an experienced Internal Control System Coordinator to support our business units in maintaining a robust internal control environment. The successful candidate will work closely with the Internal Audit team to ensure compliance with regulatory requirements and industry best practices.



  • Madrid, Madrid, España Ferrovial A tiempo completo

    We are seeking an experienced Internal Control Specialist to join our team at Ferrovial. As a key member of our internal control process, you will be responsible for ensuring the accuracy and reliability of our financial information.The ideal candidate will have a minimum of 2 years of experience in internal control or a related field, with a strong...


  • Madrid, Madrid, España Eni A tiempo completo

    At Eni Plenitude, we are seeking a skilled Internal Control Financial Reporting Expert to join our team in Madrid. This role is part of our Finance Department and plays a crucial part in ensuring the effective functioning of our internal control system (SOX).We believe that energy transition requires enterprising people who can make a difference. As an...


  • Madrid, Madrid, España Ferrovial Corporación, S.A.U. A tiempo completo

    Company OverviewFerrovial Corporación, S.A.U. is a leading global infrastructure operator with a strong commitment to sustainability.The company operates in over 15 countries and has a diverse workforce of more than 24,000 professionals worldwide.Ferrovial is listed on three major stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain...


  • Madrid, Madrid, España Willis Towers Watson A tiempo completo

    Willis Towers Watson is offering a highly competitive salary for this role, with an estimated annual compensation of $85,000 to $110,000 depending on experience and qualifications.About the RoleThe Internal Control Specialist will be responsible for reviewing, documenting, and assessing internal controls to ensure they are operating effectively and...


  • 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...


  • Madrid, Madrid, España Willis Towers Watson (Wtw) - Insurance Services A tiempo completo

    We are seeking a highly skilled Internal Control Specialist to join our finance team at Willis Towers Watson (WTW) - Insurance Services in Madrid. This role is responsible for reviewing, documenting, and assessing the sufficiency, quality, and operational effectiveness of internal controls to provide assurance and recommendations for improvement.About this...


  • Madrid, Madrid, España Ferrovial A tiempo completo

    We are looking for a highly motivated Risk Management Coordinator to join our team at Ferrovial. This role involves supporting our internal control process and working closely with our internal audit team to ensure the accuracy and reliability of our financial information.The successful candidate will have a minimum of 2 years of experience in risk...


  • Madrid, Madrid, España ALK A tiempo completo

    We are seeking a skilled and detail-oriented Biochemical Control System Specialist to join our Quality Control (QC) department. As a key member of the team, you will be responsible for implementing, validating, and maintaining the SampleManager system within QC.Key Responsibilities:Implement and validate the SampleManager system in accordance with regulatory...


  • Madrid, Madrid, España Undisclosed A tiempo completo

    **About Medpace**Medpace is a full-service clinical contract research organization (CRO) providing Phase I-IV clinical development services to the biotechnology, pharmaceutical and medical device industries. Our mission is to accelerate the global development of safe and effective medical therapeutics through our scientific and disciplined approach.We...


  • Madrid, Madrid, España Flsmidth A tiempo completo

    Job OverviewWe are seeking a highly skilled Automation Control System Specialist to join our talented team in developing innovative automation and machine control systems for our Pyro products. This role is based out of our Valby, Denmark, Salt Lake City, Utah, or Allentown, Pennsylvania office locations.Key ResponsibilitiesDesign, implement, and optimize...


  • Madrid, Madrid, España Alstom Gruppe A tiempo completo

    Are you looking for a challenging role in the railway industry? We are seeking an experienced Control System Engineer to join our team in Madrid, Spain.We offer a competitive salary of €65,000 - €85,000 per year, depending on experience and qualifications.In this role, you will be responsible for designing and implementing control systems for our railway...


  • Madrid, Madrid, España Expeditors International A tiempo completo

    About Expeditors InternationalExpeditors International is a global logistics company with a presence in over 350 locations across six continents. With a team of 19,000 trained professionals, we provide customized solutions and seamless information systems to satisfy the complex needs of international trade.We Offer Competitive SalariesThe estimated salary...


  • Madrid, Madrid, España Sagan A tiempo completo

    Job SummaryWe are seeking a highly organized Technical Systems Response Coordinator to monitor, triage, and respond to server and network alerts in line with service level agreements. This role involves managing system events, ensuring timely response to issues, and collaborating with internal teams to minimize downtime.Key ResponsibilitiesMonitor, triage,...


  • 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 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 Turner & Townsend A tiempo completo

    Job Description:Turner & Townsend is expanding its team in Madrid, Spain, and we are seeking a highly organized and efficient Administrative Document Coordinator to join us.We connect strategy, data, and technology to transform performance. Our team believes that a better-built industry is a better-built world. We achieve this by leveraging technology and...


  • Madrid, Madrid, España Alstom Gruppe A tiempo completo

    As a Railway Control System Specialist at ALSTOM Gruppe, you'll be part of a talented team that designs and implements control center systems for the rail industry. With a strong background in signalling projects and experience with SCADA products, virtualization, and operating systems, you'll be well-equipped to succeed in this role.You'll work closely with...


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

    Job Summary: We are seeking a highly skilled Embedded Systems Engineer to play a critical role in the development of our advanced cooling system. The ideal candidate will have a strong background in STM32 microcontrollers firmware and expertise in designing and implementing embedded solutions for complex control systems.About Us: At Submer Inc., we are...


  • 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 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...