Internal Control and Compliance Specialist

Specialist, Governance, Risk and ComplianceBunge has an exciting opportunity available for Specialist, Governance, Risk and Compliance. In this role you will be part of a global team working on challenging, meaningful projects impacting core business activities. Bunge is committed to operating and thriving in the digital world – creating world class agile...

Specialist, Governance, Risk and ComplianceDate: Sep 28, 2024Location: Sant Just Desvern, B, ES, 08960City: BarcelonaCountry: Spain (ES)Requisition Number: 36712Bunge has an exciting opportunity available for Specialist, Governance, Risk and Compliance. In this role you will be part of a global team working on challenging, meaningful projects impacting core...

Specialist, Governance, Risk and ComplianceDate: Oct 27, 2024Location: Sant Just Desvern, B, ES, 08960City: BarcelonaCountry: Spain (ES)Requisition Number: 36712Bunge has an exciting opportunity available for Specialist, Governance, Risk and Compliance. In this role you will be part of a global team working on challenging, meaningful projects impacting core...

Internal Control & Compliance Manager Resportando al Finance & IT Director, el/la Internal Control & Compliance Manager se encargará de Supervisar los sistemas de control interno y compliance de Refresco Iberia para garantizar el cumplimiento con los principios básicos, leyes externas y requisitos legales, asumiendo la coordinación de las auditorías...

Date: Aug 30, 2024Location: Sant Just Desvern, B, ES, 08960City: BarcelonaCountry: Spain (ES)Requisition Number: 36712Specialist, Governance, Risk and ComplianceBunge has an exciting opportunity available for Specialist, Governance, Risk and Compliance. In this role you will be part of a global team working on challenging, meaningful projects impacting core...

Location: Barcelona Hub City: Barcelona State: Barcelona (ES-B) Country: Spain (ES) Requisition Number: 36712 Bunge has an exciting opportunity available for Specialist, Governance, Risk and Compliance. In this role, you will be part of a global team working on challenging, meaningful projects impacting core business activities. Since 1818, Bunge has been...

Salary - up to 75,000 EUR (~64,000 GBP)Location - EU/UK RemoteAs an Internal Control Specialist at Nivoda, you will be instrumental in fortifying our organisation's internal controls and ensuring adherence to internal policies & regulatory standards. Your responsibilities include implementing robust control frameworks across all financial and operational...

Important multinational company located in Barcelona city.Responsibilities:Standardize, harmonize, and reinforce the group-defined ICS framework across all REU entities.Champion ICS and corporate policies, promoting operational consistency, best practices, and standardization across the region.Support entities in addressing findings from internal and...

We are looking for a highly skilled Internal Control Technician to join our finance team. The successful candidate will be responsible for reviewing, documenting, and assessing the sufficiency, quality, and operational effectiveness over the internal controls to provide assurance and recommendations for improvement. This role requires a strong understanding...

Willis Towers Watson (WTW) - Insurance Services – Madrid, MadridWe are looking for a highly skilled Internal Control Technician to join our finance team. The successful candidate will be responsible for reviewing, documenting, and assessing the sufficiency, quality, and operational effectiveness over the internal controls to provide assurance and...

DescriptionWe are looking for a highly skilled Internal Control Technician to join our finance team. The successful candidate will be responsible for reviewing, documenting, and assessing the sufficiency, quality, and operational effectiveness over the internal controls to provide assurance and recommendations for improvement. This role requires a strong...

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...

Location: Madrid (other locations in Spanish territory can be evaluated) | Full-timePosition Summary/ObjectiveDeNexus is solving actionable cyber-risk management with our DeRISK Software as a Service (SaaS) offering to enhance the decision making of industrial operation risk owners.We are seeking a Compliance Specialist to ensure our products, services...

We’re Hiring! Compliance NIS2 Security Specialist Sinaptica Network is expanding! We’re on the lookout for a Compliance NIS2 Security Specialist to join our dynamic team in Europe. If you're passionate about cybersecurity and have expertise in the NIS2 Directive and compliance standards, this could be the perfect opportunity for you! What you’ll...

Our ClientOur client is a global leader in Testing, Inspection and Certification (TIC), delivering high quality services to help clients meet the growing challenges of quality, safety, environmental protection, and social responsibility. We are hiring a Compliance And Privacy Specialist to join the global security team.Your FunctionsTo support the...

The Internal Auditor will evaluate and improve our risk management, control, and governance processes. The ideal candidate will have a background in auditing within the software development industry.Key Responsibilities:Plan, develop and execute audits to assess internal controls and risk management.Identify business risks and recommend improvements.Ensure...

Job TitleFinance Internal Control ManagerWe are looking for our next Finance Internal Control Manager to lead and maintain the Internal Control over Financial Reporting (ICFR) and the Internal Control over Sustainability Reporting (ICSR) within the Amadeus Group, ensuring compliance with CNMV reporting requirements, in coordination with the IT internal...

Job Title Finance Internal Control Manager We are looking for our next Finance Internal Control Manager to lead and maintain the Internal Control over Financial Reporting (ICFR) and the Internal Control over Sustainability Reporting (ICSR) within the Amadeus Group, ensuring compliance with CNMV reporting requirements, in coordination with the IT internal...

Our opportunityThe purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency - Solvency II) and ICIF (Compliance, UW, LBM, etc). The team provides this service directly to the CFO’s in over 40...

Our opportunityThe purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency - Solvency II) and ICIF (Compliance, UW, LBM, etc). The team provides this service directly to the CFO’s in over 40...