Regional Internal Controls Manager
hace 6 días
**Job description**: - A world leading FTSE listed engineering & manufacturing business, consistently voted as one of the "best FTSE businesses to work" is looking for a Regional Internal Controls Manager, based in Madrid, Spain, reporting directly to the Director of Internal Controls. The Group operates in more than 50 countries in 100+ operating units and is seen as the global leader in nearly all of the markets in which it operates. - The Regional Internal Controls Manager will lead the workstream responsible for rolling out and implementing the Group's Internal Control Framework for the entire EMEA region in order to implement and maintain the control environment to the standard required for a business of this size. - Working alongside and managing a team of Internal Controls Analysts, the workload will be varied and challenging and will include significant exposure to the Group CFO and the Group Finance Leadership Team alongside the requirement to build close working relationships with the Group's chosen Big 4 external partner on the internal controls journey, the internal control specialists located within the Group's various operating geographies and the Group's external Auditors. The role would suit a proactive and career driven person, looking to build a career within a varied, progressive organisation. The ability to work in a very structured manner whilst building strong cross-border relationships will be key to success. - We are looking for a person with a background in audit and/or controls from training in a Big 4 / Top 10, a commercial business, or a mix of the two. Experience of accounting and reporting issues faced by a global, publicly listed Group reporting under IFRS; and of rolling out and/or operating in a SOX environment would be an advantage. English is the working language of this business, but fluent French, Spanish, German and/or Italian, would play a significant advantage.
-
Regional Internal Controls Manager
hace 2 semanas
Madrid, España Hanami International A tiempo completoA world leading FTSE listed engineering & manufacturing business, consistently voted as one of the "best FTSE businesses to work" is looking for a Regional Internal Controls Manager, based in Madrid, Spain, reporting directly to the Director of Internal Controls. The Group operates in more than 50 countries in 100+ operating units and is seen as the global...
-
EMEA Internal Controls Manager: Compliance
hace 1 semana
Madrid, España Straumann Group A tiempo completoA global leader in oral health is seeking a Regional EMEA Internal Control System Manager based in Madrid to support compliance strategies, monitor internal controls, and provide guidance to regional teams. The ideal candidate has a Bachelor's degree and at least 5 years of experience in internal controls or compliance. This role offers an excellent...
-
Internal Controls Coordinador
hace 1 día
Madrid, España Mondelēz International A tiempo completoDescription Are You Ready to Make It Happen at Mondelēz International? Join our team as an Internal Controls Coordinator reporting to the Internal Controls Manager , where you will play a key role in shaping and strengthening the control environment across our European operations. This is your chance to make a real impact, strengthening our processes and...
-
Internal Controls Manager
hace 2 semanas
Madrid, España Ebury A tiempo completoEbury is a hyper-growth FinTech firm, named in 2021 as one of the top FinTechs to work for by Glassdoor and AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration. **Requirements**: - Experience in identifying/auditing operational risks and controls within a wide range...
-
Internal Controls Coordinador
hace 1 semana
Madrid, Madrid, España Mondelēz International A tiempo completoJob DescriptionAre You Ready to Make It Happen at Mondelēz International?Join our team as an Internal Controls Coordinator reporting to the Internal Controls Manager, where you will play a key role in shaping and strengthening the control environment across our European operations. This is your chance to make a real impact, strengthening our processes and...
-
Internal Controls Coordinador
hace 1 día
Madrid, Madrid, España Mondelēz International A tiempo completoJob DescriptionAre You Ready to Make It Happen at Mondelēz International?Join our team as an Internal Controls Coordinator reporting to the Internal Controls Manager, where you will play a key role in shaping and strengthening the control environment across our European operations. This is your chance to make a real impact, strengthening our processes and...
-
Internal Controls Officer
hace 17 horas
Madrid, España Pay Retailers A tiempo completoIndefinite - Full time - 28006, Madrid, Madrid, Spain - Compliance **PayRetailers **is a payment gateway designed to handle mass online payments to the Latin American market. The company combines local markets expertise with payment technology enabling global merchants to successfully expand their business into high growth, emerging markets while...
-
Hq - Internal Controls Manager (Remote - Emea)
hace 2 semanas
Madrid, España Job&Talent A tiempo completoJoin us to work on the future of work: your next adventure awaits! **The Position** We are looking for an **Internal Controls Manager** for our Group Finance team to be responsible for identifying, defining, and implementing internal controls. You will play a key part in ensuring the integrity of the Group’s financial information and have the...
-
Regional ICS Manager EMEA
hace 1 semana
Madrid, España Straumann Group A tiempo completoApply for the Regional EMEA Internal Control System (ICS) Manager role at Straumann Group .At Straumann Group we’re on an exciting journey of growth, innovation, and impact – driven by our mission to improve oral health and transform millions of lives worldwide. United by purpose, we bring our best selves to work every day, embracing a...
-
Careers: Group Head Internal Controls
hace 2 semanas
Madrid, España Sulzer A tiempo completoGF_Finance & Controlling, Accounting-E484 Group Head Internal Controls - Full Time - Madrid, Spain Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society. We are looking for a Head of Internal...