Empleos actuales relacionados con Manager Internal Controls - Madrid - TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL

  • EMEA Internal Controls Manager: Compliance

    hace 6 días

    Madrid, España Straumann Group A tiempo completo

    A 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 Manager

    hace 1 semana

    Madrid, España Ebury A tiempo completo

    Ebury 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...

  • Regional Internal Controls Manager

    hace 7 días

    Madrid, España Hanami International A tiempo completo

    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...

  • Regional Internal Controls Manager

    hace 2 días

    Madrid, España Hanami International A tiempo completo

    **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...

  • Internal Controls Coordinador

    hace 6 días

    Madrid, Madrid, España Mondelēz International A tiempo completo

    Job 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...

  • Hq - Internal Controls Manager (Remote - Emea)

    hace 1 semana

    Madrid, España Job&Talent A tiempo completo

    Join 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...

  • Careers: Group Head Internal Controls

    hace 1 semana

    Madrid, España Sulzer A tiempo completo

    GF_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...

  • Head of Internal Controls

    hace 9 horas

    Madrid, España Ebury A tiempo completo

    Ebury is a global fintech firm dedicated to empowering businesses to expand internationally through tailored and forward-thinking financial solutions. Since our founding in , we’ve grown to a diverse team of over 1, professionals across 40+ offices and 29+ markets worldwide. Joining Ebury means becoming part of a collaborative and innovative environment...

  • Internal Controls Analyst

    hace 1 semana

    Madrid, España Ebury A tiempo completo

    Ebury 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 testing/auditing operational controls within a wide range of business...

  • Internal Control Manager

    hace 3 semanas

    Madrid, España Eureca | Carrefour European Purchasing Office A tiempo completo

    We are looking for an Internal Control Manager in our Finance Team. ¿No sabe con seguridad qué habilidades necesitará para esta oportunidad? Simplemente lea la descripción completa a continuación para obtener una idea clara de los requisitos del candidato.Your mission will be: - To contribute on the ambitious project of creating Eureca's internal...

Manager Internal Controls

hace 2 semanas

Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completo

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 us.

**What we expect**:
As an Internal Controls Manager, you will play a pivotal role in our ICS team, focusing on enhancing the Internal Control environment in the region. In this position, you will report to the Head of Internal Controls in Germany and support the implementation and continuous improvement of our Global ICS framework in your region.
- Manage and enhance the Internal Control System (ICS) in collaboration with cross-functional teams, serving as the primary contact for **France & Belgium** (French language skills required)
- Conduct ICS testing activities, ensuring adherence to established procedures and identifying areas for improvement
- Manage the ICS system, tracking measures, and ensuring compliance with regulatory requirements and internal policies
- Support the implementation of remediation plans required to close identified control gaps and to optimize local processes, striving for increased automation and efficiency.
- Report and communicate with the regional management the results of ICS testing and support required to implement the remediation plans
- Lead and implement initiatives aimed at optimizing the local ICS system, focusing on enhancing transparency and efficacy

**Who we are looking for**:

- Bachelor’s Degree in Accounting, Audit, Finance, or related field
- 5+ years of relevant experience in Internal Controls, preferably in an international setting, audit, or advisory (Big4)
- Experience in IT General Controls (ITGC)
- Proven track record in process improvement, automation, and enhancing business results
- Strong initiative, proactive approach, and a collaborative, team-oriented mindset
- Ability to simplify complex processes and automate where possible to eliminate non-value-added work
- Excellent organizational and prioritization skills
- Willingness to travel (30%) to France & Belgium primarily
- Proficient in written and verbal communication in English and **French**

**What we offer**:

- Secure job and salary - permanent contract in a technically exciting, stable, and sustainable industry and an attractive compensation package
- Social benefits and an attractive work calendar.
- Teamwork & safety - an open, transparent, and value-oriented culture
- Individualized training plan from your very first day.
- TK Elevator is a company with an open, transparent culture that focuses on the people who make it up. At TKE you will receive frequent feedback, continuous training and space to contribute your ideas.

**Contact**: