Manager Internal Controls

GF Finance & Controlling, Accounting-E484 AP Controls Manager - Full Time - Madrid, Spain Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society. Sulzer is looking for a AP Controls Manager to strengthen our...

Job Purpose As an IT Audit Manager, s/he will plan and lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO 27001. S/he will perform IT compliance assessments based on industry standards and regulatory requirements. In this role, s/he will partner with IT management and technical leads in...

GF_Finance & Controlling, Accounting-E484 AP Controls Manager - Full Time - Madrid, Spain Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society. Sulzer is looking for an AP Controls Manager to strengthen...

Are you a critical thinker who likes to analyze complex topics and provide insights on technology risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? About the Role As an IT Auditor in Group Internal Audit (GIA), you will have the opportunity to leverage your knowledge in Information Technology and Cyber Security while...

Are you a critical thinker who likes to analyze complex topics and provide insights on technology risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? About the Role As an IT Auditor in Group Internal Audit (GIA), you will have the opportunity to leverage your knowledge in Information Technology and Cyber Security...

Account Manager Seguridad - Zona Centro Madrid Account Manager – ADT Seguridad Nuestra División de seguridad electrónica lleva más de 150 años protegiendo hogares, activos, empresas y clientes de todo el mundo ofreciendo soluciones de integración y servicios avanzados de seguridad. Con nuestros sistemas de alarma inteligente, un hogar o negocio se...

SALES MANAGER - HVAC Applied ¿Cuál será tu Rol? Seleccionamos profesional para desarrollar una posición emocionante en un momento único de crecimiento en Johnson Controls, que permitirá a la persona que se incorpore en nuestro equipo desarrollar su potencial y experiencia en una compañía líder, ayudando a los clientes a lograr sus objetivos de...

At ING we are looking for Internal Control Finance Specialist Your role and work environment : We are looking for a talented and enthusiastic Internal Control Finance Specialist to join our Internal Control Finance Team of Financial Accounting Team. The responsibility of this team is to ensure the right implementation of the regulatory controls (SOx) and the...

Description The European ESG Compliance Manager will support the implementation of European Sustainability reporting standards (ESRS) & Corporate Sustainability Reporting Directives (CSRD) across multiple European businesses. This role will interact with senior management in relation to conducting double materiality assessments and gap assessments. Key...

We are seeking a dedicated and experienced Business Control Manager to join our credit rating agency's dynamic team, focusing on reinforcing controls by the first line of business. As a Business Control Manager, your primary responsibility will be the design, implementation and reinforcement of processes to enhance first line controls primarily related to...

We aspire to generate a change in the company that reinforces its commitment to society and the planet, with ethical and sustainable management. To this end, we are working to ensure that sustainability becomes one of the dimensions of Telefónica's excellence, anticipating changes and new demands from society, mitigating risks, and taking advantage of...

In Edwards, in the Vacuum Technique Service division, we are looking for an Internal Sales that will be responsible for the sales of spare parts and other service products for a wide range of vacuum pumps. You should be fluent in the Spanish language (preferably native speaker) as your main targets are the business development of the Spanish market, the...

Nexthink is the leader in digital employee experience management software. The company provides IT leaders with unprecedented insight allowing them to see, diagnose and fix issues at scale impacting employees anywhere, with any application or network, before employees notice the issue. As the first solution to allow IT to progress from reactive problem...

Together with your accounting team at Equifax, you will be responsible for establishing and maintaining accounting policies and controls, tax controls, preparing financial reports, and safeguarding the organization's assets. Responsible for minimizing the organization's financial risks. What you’ll do Compile, consolidate, reconcile and adjust general...

Time left to apply: End Date: December 30, 2024 (30+ days left to apply) Job Requisition ID: 20072356 ACCIONA is a global company, leading in the development of regenerative infrastructure that creates a positive impact on society. Our workforce consists of more than 60,000 professionals, present in more than 40 countries across the five continents, all...

Spain is looking for a PM/Business Process Owner IT Manager - a very senior role with experience in back office supply. Experience in finance is not required. Job Description Project Manager/ Business Process Owner IT Experience working in the back office, logistics, and industrial sectors Main Requirements: Experience with internal and external...

When our values align, there's no limit to what we can achieve. Are you an experienced regulatory professional looking for a new opportunity? We are currently seeking a talented CMC Regulatory Manager (Regulatory Affairs Consultant) to join our dynamic team! This is a client dedicated project, and the role can be office or home based in various European...

Project Manager, Imaging & Cardiac ICON plc is a world-leading healthcare intelligence and clinical research organization. We’re proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development. The Project Manager is the main point of contact for customers...

Location: Madrid (in-office) *Please submit your CV in English. About Us Luzia is Europe’s fastest-growing AI company, backed by top-tier Silicon Valley investors (Khosla Ventures, A*). Our mission is to revolutionize conversational AI by setting new standards in natural language processing, leveraging cutting-edge large language models (LLMs) and...

Overview: The Junior Manager, Regulatory Affairs CMC is responsible to provide regulatory relevant technical assistance to development teams and ensures adequacy of CMC documentation for global regulatory submissions including specific requirements for regional registration processes. The position supports and promotes all regulatory CMC tasks throughout the...