Finance Controls
hace 6 días
A leading machinery manufacturing firm in Madrid is seeking a Senior Manager of Finance Governance & Controls to oversee SOX compliance and enhance internal controls. The ideal candidate will have over 8 years of experience in finance, specifically in SOX environments, along with leadership skills. This role involves collaborating with various departments and ensuring effective risk management and compliance processes. The position offers a competitive salary and opportunities for professional growth.#J-18808-Ljbffr
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Financial Controls
hace 7 días
Madrid, España ROADIS A tiempo completoFinancial 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...
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Financial Controls
hace 2 semanas
Madrid, España ROADIS A tiempo completoFull time Department: Control & Administration Financial Controls & Processes Manager HQ Madrid. The role will lead the Group's internal control framework (ICOFR) and the global Procure-to-Pay (P2P) procedure from the corporate center. This role will drive process optimization, automation, compliance across finance, support sustainability reporting, and...
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Financial Analyst
hace 4 días
Madrid, España BNP Paribas A tiempo completoBNP Paribas EMEA Finance employs 500 employees, of which more than 325 are based in Madrid. We manage more than 250 BNP Paribas entities from all over Europe, covering +60% of Group’s balance sheet and all group’s banking activities (Corporate & Investment Banking, Retail Banking, Personal Finance and other financial services activities ). Our mission...
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Financial Controls
hace 4 días
Madrid, España ROADIS A tiempo completoROADIS Madrid, Community of Madrid, SpainEs esencial asegurarse de que cumple con los requisitos como solicitante para este puesto; por favor, lea atentamente la información a continuación.Employment type: Full timeDepartment: Control & AdministrationBe among the first 25 applicants. 4 days ago.About the roleFinancial Controls & Processes Manager HQ...
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Senior Analyst Internal Controls
hace 3 días
Madrid, España Mondelēz International A tiempo completo**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...
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Financial Controls Specialist
hace 5 días
Madrid, España Ikos Resorts A tiempo completo2 months ago Be among the first 25 applicants¿Tiene su CV preparado? Si es así y confía en que este es el puesto ideal para usted, asegúrese de enviar su solicitud lo antes posible.Your main purposeExamine transactional data and detail transaction analysis against cut-off thresholds to identify unusual activity.Timely identify key risks, exceptions,...
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Opc Finance
hace 2 semanas
Madrid, España BNP Paribas A tiempo completo**JOB PURPOSE** Contribute to implement and maintain a strong control environment in all Nickel Finance departments: - At the level of SSC Finance Nickel located at Madrid and - In all European countries / entities under Nickel supervision in order to guarantee the high quality of the financial data reported to the General Management, the BNP Head Office...
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Controller IT Finance
hace 2 semanas
madrid, España BNP Paribas Personal Finance A tiempo completoSouth Europe Technologies (S.ET Iberia) is one of BNP Paribas Personal Finance’s shared‑services centres, dedicated to delivering outstanding IT solutions to BNP Paribas Personal Finance entities worldwide. Areas of focus Applications Management (Architecture, Project Management, Development, and Quality Assurance) IT Risks & Cybersecurity Services...
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Finance Administrator
hace 1 día
Madrid, España BNP Paribas CIB A tiempo completoBNP Paribas Group is a major international banking establishment with close to 185,000 employees in 65 countries. Infinity Finance HUB: BNP Paribas EMEA Finance employs 500 employees, with more than 325 based in Madrid, managing more than 250 BNP Paribas entities across Europe. Our mission is to measure, control and explain all the financial indicators...
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Global ICOFR
hace 3 días
madrid, España ROADIS A tiempo completoA leading international infrastructure company in Madrid is seeking a Financial Controls & Processes Manager to lead the internal control framework and global procurement procedures. In this full-time role, you will optimize finance processes, ensure regulatory compliance, and support sustainability reporting. The ideal candidate has at least 5 years of...