Empleos actuales relacionados con Internal Control Manager - Madrid, Madrid - TEOXANE Laboratories

  • Researcher ( Fluent Russian)

    hace 1 semana

    Madrid, Madrid, España Control Risks A tiempo completo

    The aim of compliance-driven due diligence is to assess our clients' actual or potential counterparties, looking for any issues that might pose a reputational or other risk to them.As part of a dedicated team (VANTAGE), the compliance due diligence researcher role involves media research, working with databases, primary documents and other sources to uncover...

  • Técnico/a Senior en Control de Riesgos

    hace 1 semana

    Madrid, Madrid, España Caixabank Digital Hub A tiempo completo

    CAIXABANK ASSET MANAGEMENTCaixaBank Asset Management es la gestora del Grupo CaixaBank , líder en la gestión de fondos de inversión por patrimonio y partícipes. Fundada en 1985, CaixaBank AM está presente además de en España, en Portugal a través de BPI Gesto de Activos y Luxemburgo a través de CaixaBank AM Luxembourg, operando en 5 sedes: Madrid,...

  • Operational Risk Advisory Manager

    hace 2 semanas

    Madrid, Madrid, España American Express A tiempo completo

    We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones' physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally:Competitive base salaries Bonus incentives Support for financial-well-being and...

  • Operational Risk Advisory Manager

    hace 1 semana

    Madrid, Madrid, España American Express A tiempo completo

    At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new...

  • Marketing Manager

    hace 1 semana

    Madrid, Madrid, España Biomapas A tiempo completo

    If you are ready to take your Marketing career to the next level, join Biomapas as a Marketing Manager. All CVs must be submitted in the English language for consideration.Marketing Manager is responsible for planning and executing marketing activities that drive brand awareness, support commercial growth, and position Biomapas as a modern, innovative, and...

  • sales manager m/w

    hace 2 días

    Madrid, Madrid, España Hutchinson A tiempo completo

    Únete a la revolución de la movilidad con HUTCHINSON¿Está buscando trabajo en los sectores de automoción, aeroespacial, defensa o industrial?¿Te gustaría imaginar, diseñar y fabricar soluciones en control de vibraciones, gestión de fluidos, estanqueidad y materiales compuestos para hacer frente a los grandes retos medioambientales?Hutchinson te...

  • Community Manager

    hace 2 semanas

    Madrid, Madrid, España FeverUp A tiempo completo

    We're looking for a creative, proactive, and organized Community Manager to bring our brand to life across social media platforms. You'll play a key role in developing engaging content, managing our community, and helping shape our digital presence.About the Role:Planning, filming, and editing social-first content in line with the content calendar.Writing...

  • Store Manager

    hace 2 semanas

    Madrid, Madrid, España Columbia Sportswear Company A tiempo completo

    General Position Summary: The ECI Store Manager is responsible for managing and training the staff and day to day operations inside the assigned ECI concession; in addition to being a Sales Associate for a designated Concession. The purpose is to ensure daily support to the Sales Associates, to ensure the performance of the assigned ECI Concession, and to...

  • capital measurement control discipline leader

    hace 2 días

    Madrid, Madrid, España BBVA A tiempo completo

    ¿Te entusiasma hacer crecer tu carrera?BBVA es una compañía global con más de 160 años de historia que opera en más de 25 países donde damos servicio a más de 80 millones de clientes. Somos más de profesionales trabajando en equipos multidisciplinares con perfiles tan diversos como financieros, expertos legales, científicos de datos,...

  • PROJECT MANAGER

    hace 3 días

    Madrid, Madrid, España Air Liquide A tiempo completo

    Air Liquide in Spain was founded in 1909 and today is made up of a dynamic team working in industry and healthcare throughout the country.We offer gas, equipment and services for a variety of industries: from oil and gas, automotive, metal fabrication to chemical, pharmaceutical, agricultural, food and beverage and healthcare. Our local projects confirm the...

Internal Control Manager

hace 7 horas

Madrid, Madrid, España TEOXANE Laboratories A tiempo completo

Teoxane Laboratories were established in Geneva, Switzerland, in 2003. They are specialized in the design and manufacturing of hyaluronic acid-based dermal fillers and dermocosmetics. Teoxane strength is to offer a global patient care. Using its products, practitioners are able to fill all kinds of wrinkles, from the finest to the deepest, to restore youthful volume to the face, and to treat the neck and décolleté, with natural results. The strength of Teoxane is also its human size and independence. Teoxane has a total freedom of thoughts, action and innovation which makes the company unique.

In the frame of the growth of our business, we are looking for a:

Internal Control Manager

Remote position Madrid + 50% Travel

Job Summary:

The Internal Control Manager is responsible for designing, implementing, and maintaining a robust internal control and governance framework across the group. The role ensures that risks are properly identified, assessed, and mitigated, and that the company operates in full compliance with laws, internal policies, and ethical standards. This function adds value by evaluating and improving the effectiveness of risk management, control, and governance processes, contributing to sustainable growth, operational efficiency, and integrity in all company activities.

Roles & Responsibilities:

Internal Control Framework & Governance

  • Build and manage a Group-wide Internal Control Framework.
  • Define and document key controls for all major processes (P2P, O2C, R2R, Payroll, CAPEX, Inventory, etc.).
  • Set clear control ownership, segregation of duties, and approval workflows.
  • Support the setup of an Audit Committee and ensure cross-functional governance alignment.

Risk Assessment & Control Review

  • Lead annual risk and internal control assessments across all entities and functions.
  • Identify gaps, propose mitigation actions, and monitor compliance with policies and regulations.
  • Support Business Continuity and Disaster Recovery implementation and testing.

Control Monitoring & Improvement

  • Define KPIs to track control effectiveness and compliance.
  • Perform periodic reviews of critical processes, documentation, and Segregation of Duties.
  • Coordinate internal control reviews and follow up on audit remediation.
  • Simplify and standardize processes while maintaining control quality.

Training, Awareness & Ethics

  • Promote a strong culture of compliance and accountability.
  • Design and deliver training on internal controls, fraud prevention, and governance.
  • Work with Legal and HR to embed the Code of Ethics and run anti-fraud/anti-bribery awareness programs.

Internal Audit & Reporting

  • Develop and execute the annual internal audit plan.
  • Conduct operational and compliance audits, issue findings and track action plans.
  • Provide independent assurance on internal controls and governance.
  • Report regularly to the CFAO and CEO on risks, maturity control, and progress of remediation.

Governance, Policies & Procedures

  • Maintain and update company policies and procedures with process owners.
  • Ensure consistent application across entities.
  • Support continuous improvement of the internal control framework and audit methodology.

Your profile:

  • Master's degree in Finance, Accounting, Audit, or related field.
  • Minimum 5 of experience in internal audit, internal control, or risk management, ideally in an international organization or audit firm.
  • Strong understanding of internal control frameworks such as COSO (an independent global reference for governance, risk, and control systems).
  • Solid knowledge of governance structures, audit methodologies, and risk assessment practices.
  • Excellent analytical, problem-solving, and interpersonal skills.
  • Ability to communicate effectively with senior management and influence without direct authority.
  • High integrity, confidentiality, and professionalism.
  • Fluent in English; French a strong advantage, other European languages an asset.
  • Available to travel internationally (minimum 50% of time).