Internal Controls Specialist

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...

We're looking for an Internal Controls Manager to join the JD Sports team · Job Title – Internal Controls Manager · 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: Lead the controls stream on Business and IT led projects. Attend relevant...

We're looking for an Internal Controls Lead to join our JD Finance team · Job Title – Internal Controls Lead · Location – BL9 8RR · Working rota – Mon-Fri · Working hours – Full time What You'll Be Doing: As an Internal Controls Lead, you'll be doing the following: Support the controls managers in partnering with the business and Group IT and...

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...

Exciting opportunity to join the Internal Controls team as a Senior Manager · Job Title – Senior Manager - Internal Controls Assurance · Location – BL9 8RR · Working rota – Mon-Fri · Working hours – Full time What You'll Be Doing: As a Senior Manager, you'll be doing the following: Develop and annually refresh the Group's assurance strategy over...

Scope is looking for an experienced Head of Internal Controls for the Group, based in Berlin or Frankfurt. The role will be reporting to the COO and has in addition a functional reporting line to the CEO and supervisory board of Scope Group. The main responsibility is leading, managing, and driving the development of the Internal control function on group...

The Company People are at the center of everything we do at TK Elevator – we work as one team, watch out for each other’s safety and share a common vision to keep the world moving. This is your chance to go beyond and impact the future of urban mobility. We are looking for talented people who want to start or develop their professional career with...

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...

Talent Acquisition Specialist – Madrid, MadridEurovision Services is looking for a Talent Acquisition Specialist based in Madrid, Spain.ABOUT THE HUMAN RESOURCES DEPARTMENTThe mission of the People Culture and Communication department is to create an environment that motivates a diverse workforce through a continuous program of learning and talent...

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...

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...

Job DescriptionLocation: SevilleManager: Matt BertholdHybrid Work EnvironmentInternal Audit Manager Job SummaryThe Internal Audit Manager will maintain a comprehensive and effective internal control program for Westfield Bank and is responsible for the development, planning, and implementation of an objective and independent Internal Audit function. This...

Internal Sales Specialist - Contrato indefinido¿Quieres formar parte de un grupo multinacional líder en la fabricación y venta de soluciones de vacío y reducción de gases? ¿Tienes disponibilidad para incorporarte de manera inmediata? Entonces, ¡esto te interesa!Desde Eulen Selección estamos en la búsqueda de un/a Internal Sales Specialist para sus...

Permanent employment / Barcelona, Spain As an Internal Auditor, you will support the internal audit function by assisting in evaluating organizational processes, controls, and compliance with policies and regulations. This role offers an opportunity to gain hands-on experience in auditing while contributing to enhancing the organization's risk management and...

People are at the center of everything we do at TK Elevator – we work as one team, watch out for each other’s safety and share a common vision to keep the world moving. This is your chance to go beyond and impact the future of urban mobility. We are looking for talented people who want to start or develop their professional career with us.As an Internal...

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...

People are at the center of everything we do at TK Elevator – we work as one team, watch out for each other’s safety and share a common vision to keep the world moving. This is your chance to go beyond and impact the future of urban mobility. We are looking for talented people who want to start or develop their professional career with us.With integrated...