IT Controls
hace 2 semanas
A prominent energy company in Madrid is looking for an ICS Manager to oversee the development of IT General Controls while ensuring financial reporting integrity. The ideal candidate will have 3-5 years of experience in IT controls and strong knowledge of control frameworks. The role offers flexible working hours and various employee benefits including meal allowances and gym coverage. Join us to shape the future of internal controls across the organization.#J-18808-Ljbffr
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Manager Centro de Control
hace 3 días
Las Rozas de Madrid, España Johnson Controls A tiempo completoManager 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...
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IT Audit Supervisor – Lead IT Security
hace 1 semana
madrid, España ING Group A tiempo completoA 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...
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IT Audit Supervisor – Lead IT Security
hace 3 días
Madrid, España ING Group A tiempo completoA 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...
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IT Audit Supervisor – Lead IT Security
hace 1 semana
Madrid, España ING Group A tiempo completoA 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...
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Manager Centro de Control
hace 2 semanas
Madrid, España Johnson Controls, Inc. A tiempo completoManager 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...
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Manager Centro de Control
hace 4 días
madrid, España Johnson Controls, Inc. A tiempo completoManager 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...
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Senior Analyst Internal Controls
hace 6 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
hace 1 semana
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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Controls Lead
hace 7 días
Alcobendas, Madrid provincia, España DATA4 Group A tiempo completoABOUT THE ROLE We are seeking a highly motivated and experienced Data Center Controls Lead to join our Design & Construction department. This transversal role focuses on leading all controls aspects of data center design and construction projects. You will provide technical expertise, develop conceptual designs, oversee commissioning processes, represent...
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Financial Controls Specialist
hace 1 semana
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,...