IT Controls

Workload: 100%At Axpo, we are building a new Group Internal Control System (ICS) function to ensure financial reporting integrity while supporting our ambitious goal of a climate-friendly future. As ICS Manager, you will drive IT control effectiveness and lead the shift towards a data-driven control environment. This is your opportunity to shape the future...

A leading financial institution is seeking an IT Audit Supervisor to lead global IT audits, enhance security controls, and mitigate risks. This hybrid role requires excellent technical knowledge, 5+ years in IT auditing, and the ability to communicate effectively with stakeholders. You will oversee the audit process, ensure compliance with standards, and...

A leading financial institution is seeking an IT Audit Supervisor to lead global IT audits, enhance security controls, and mitigate risks.¿Es este su próximo empleo? Descúbralo leyendo la descripción completa a continuación y no dude en enviar su candidatura.This hybrid role requires excellent technical knowledge, 5+ years in IT auditing, and the...

Manager Centro de Control - Johnson Controls En Johnson Controls transformamos los entornos donde las personas viven, trabajan, aprenden y se divierten. Nuestra misión es crear espacios inteligentes, seguros y sostenibles mediante tecnología de vanguardia y soluciones innovadoras. Somos líderes globales en eficiencia de edificios, seguridad y sistemas...

A leading financial technology firm in Spain is seeking an experienced IT Audit Supervisor to lead and execute audits, ensuring effective IT controls and risk mitigation across international operations. Candidates should have a bachelor’s or master’s degree in Computer Science or IT and over 5 years of experience in IT Audit. Strong leadership and...

**Job Details** **What you will do** Do you have experience with Finance ERP modules? Are you looking for a role with international influence? Join us as a Solution Architect! You will manage, maintain and design the IT projects & improvement portfolio for the Expense/Accounts Payable IT department. This role requires building strong relationships with...

**Job Details** **What you will do** Do you have experience with Finance ERP modules? Are you looking for a role with international influence? Join us as a Solution Architect! You will manage, maintain and design the IT projects & improvement portfolio for the Expense/Accounts Payable IT department. This role requires building strong relationships with...

**Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** Under strong leadership from your manager, you will support local financial and operational managers to understand and enhance internal control environments, risks, and mitigation activities to minimize the risks of...

Financial Controls & Processes ManagerHQ Madrid Type of contract Full time Location Madrid HQ Department Control & Administration About us:ROADIS is a global leader in the development, operation, and management of essential infrastructure assets. Currently, it oversees 1,882 km of toll highways across 9 concessions in five countries: Mexico (155 km, two...

Job Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under strong leadership from your manager, you will support local financial and operational managers to understand and enhance internal control environments, risks, and mitigation activities to minimize the...