Finance Internal Control Manager

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...

Job TitleFinance Internal Control ManagerWe are looking for our next Finance Internal Control Manager, in order to lead and maintain the Internal Control over Financial Reporting (ICFR) and the Internal Control over Sustainability Reporting (ICSR) within the Amadeus Group that can be duly reported to the CNMV, in coordination with the IT internal control...

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...

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...

At ING we are looking for an 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...

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...

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...

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 Robert Walters we are looking for an Internal Audit Manager for a multinational organization located in Barcelona. Looking for a managing role in Audit? Do you have experience in financial and operational audit? Do you speak English fluently? Then do not miss this opportunity:Key Responsibilities:Develop and implement an annual internal audit plan based...

We are looking for a talented Transition Manager based in Poznan to join our client on a permanent basis. Salary - depending on experience We are looking for candidates with experience in Finance (02C, P2P and R2R) who have experience of change and project management - having lead transformations of finance processes and systems. Key Responsibilities of the...

OpenMarket & Embedded Finance Manager Country: Spain New Revenue Streams & Partnerships is looking for a OpenMarket & Embedded Finance Manager, based in our Madrid office. WHY YOU SHOULD CONSIDER THIS OPPORTUNITY At Santander ( www.santander.com ) we are key players in the transformation of the financial sector. Do you want to join us? Our mission is to...

Desde Hays estamos en búsqueda de un Finance Manager para empresa del sector energía en plena fase de crecimiento en Madrid centro. ¿Qué necesitas? - Experiência de entre 5-10 años en departamentos de Contabilidad, Control de gestión y Finanzas. - Valorable experiência previa en Big4 - Experiência en gestión de equipos y reporte a dirección -...

Job Summary . Manager – Digital Product Finance – Prime Job Purpose This position is open with Bajaj Finance ltd. Job Duties & Key Responsibilities . Duties and Responsibilities – Key Deliverables: Responsible for End to End E-Store Management . Responsible for Driving SKU’s Coverage . Drive E-Store Capabilities . Responsible for Category...

Bajo la dirección del Senior Manager, implementa los procedimientos de control, gestiona los datos de control y prepara todo tipo de estados e informes de control. El Associate Manager será responsable de gestionar y comunicar la información dentro de las funciones de control de la institución y desempeñará un papel integral y clave en la producción y...

Exciting opportunity to join the Internal Controls team at JD Sports as an Internal Controls Manager · Job Title – Internal Controls Manager 12 month FTC · Location – BL9 8RR · Working rota – Mon-Fri · Working hours – Full Time What You'll Be Doing: As an Internal Controls Manager, you'll be doing the following: Design testing procedures to...

Qualifications: Bachelor’s degree in Accounting, Finance or Internal Auditing preferred With at least one year of experience in auditing. Strong negotiation and problem-solving skills. Excellent active listening, written communication and verbal communication skills. Great team player with ability to work independently when necessary. Strong analytical...

Qualifications: Bachelor’s degree in Accounting, Finance or Internal Auditing preferred At least one year of experience in auditing. Can drive motorcycle; valid driver's license is a plus. Strong negotiation and problem-solving skills. Excellent active listening, written communication, and verbal communication skills. Great team player with the ability to...

**Propósito del puesto**: Será responsable de la auditoria interna de procesos y procedimientos, de compliance y de facturación **Principales responsabilidades** **Billing Audit*** Creación de un procedimiento de auditoría interna para los procesos de facturación. Propuesta del plan de auditoría para el año (centros o procesos para...

Internal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports functionally to the Howden Group Audit...

About QualifyzeFounded in 2019, Qualifyze is a leading company in supply chain compliance management in the Life Sciences industry, trusted by over 1,200 pharmaceutical and healthcare companies globally.Our digital suite of solutions connects manufacturers, suppliers, and a global network of more than 250 auditors and quality experts.With a track record of...