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Keywords: Internal Audit Manager, Location: Madrid

Page: 1

Manager Internal Controls

Job Purpose: We are looking for a highly motivated Manager of Internal Controls with a focus on both Finance and IT... programs across the organization. · Support the SOX Audit by managing the relationship with internal and external auditors...

Company: Coca-Cola
Location: Madrid
Posted Date: 10 Apr 2025

Audit Manager

. With the support of the Senior Manager, you will be responsible for providing insights to stakeholders, leading the audit teams... build your career. Join our Zurich Global Ventures audit team in Spain now as a Business Audit Manager! We seek talented...

Company: Zurich
Location: Madrid
Posted Date: 28 Feb 2025

Internal Auditor

audit reports for review by the Internal Audit Manager, performing special projects and ad hoc assignments. Work... programs as situations dictate. - Prepare internal audit reports for review by the Internal Audit Manager. Ensure issues...

Location: Madrid
Posted Date: 23 Apr 2025

Internal Auditor

internal audit plan, preparing internal audit reports for review by the Internal Audit Manager, performing special projects... engagements. Keep assigned Internal Audit Manager informed on all audit issues encountered and their resolution. Review work...

Location: Madrid
Posted Date: 23 Apr 2025

Senior Internal Control & Financial Reporting Accountant - Madrid

and procedures. Ensure compliance of Internal Control System with Swiss law and Sarbanes-Oxley Act (SOX). Manage the external audit... worldwide. Job Description The Senior Internal Control & Financial Reporting Accountant will be based in Madrid, Spain...

Company: Nexthink
Location: Madrid
Posted Date: 07 Mar 2025

Senior Internal Control & Reporting

. Ensure compliance with the Internal Control System under Swiss law and SOX. Manage the external audit of internal controls... and maintain US GAAP accounting memos. Support the Finance Compliance Manager in the monthly, quarterly, and year-end close...

Company: Michael Page
Location: Madrid
Posted Date: 04 Mar 2025
Salary: €45000 per year

Senior Account Manager - Amazon Vendor Services, EU Total Consumer Electronics

, you will serve as the EU lead Account Manager for our Amazon Vendor Service (AVS) program and manage our biggest and most strategic.... As a Senior Account Manager, you will have holistic exposure to e-commerce operations at a European level. In this role...

Company: Amazon
Location: Madrid
Posted Date: 27 Apr 2025

Senior Account Manager, Amazon Vendor Services

lead Account Manager (internal job title: Strategic Brand Specialist) for our Amazon Vendor Service (AVS) program..., you will serve as the lead Account Manager for our top-priority vendors, directly responsible for delivering high-quality account...

Company: Amazon
Location: Madrid
Posted Date: 27 Apr 2025

Senior Project Manager, Early Phase (Spain)

Manager, EPTR must: · Serves as primary contact for the Sponsor, sites, CRAs, vendors and internal team throughout the study...The Senior Project Manager, Early Phase and Translational Research (Sr. PM, EPTR) oversees and manages domestic...

Company: Indero
Location: Madrid
Posted Date: 25 Apr 2025

Technical Infrastructure Program Manager, Madrid

, and inspection processes, including audit practices, related to electrical systems. - Partner with Internal Audit, Risk Management..., Safety, and/or Real Estate to review internal and external audit findings related to electrical and related risks, including...

Company: Amazon
Location: Madrid
Posted Date: 16 Apr 2025

International Tax Manager

.com JOB DESCRIPTION: As an International Tax Manager, you will partner with the tax and finance teams, in ensuring implementation of the tax strategy.... YOUR RESPONSBILITIES The role will provide support for global transfer pricing, transactions (such as M&A and internal restructuring...

Company: Alter Domus
Location: Madrid
Posted Date: 16 Apr 2025

International Tax Manager

.com JOB DESCRIPTION: As an International Tax Manager, you will partner with the tax and finance teams, in ensuring implementation of the tax strategy.... YOUR RESPONSBILITIES The role will provide support for global transfer pricing, transactions (such as M&A and internal restructuring...

Company: Alter Domus
Location: Madrid
Posted Date: 15 Apr 2025

Compliance Manager

Job Title Compliance Manager Summary As a Compliance Manager, you will play a key role in ensuring Outpayce... compliance strategies, policies, and controls, and act as a key point of contact for regulatory bodies and internal stakeholders...

Company: Amadeus
Location: Madrid
Posted Date: 13 Apr 2025

Senior Account Manager - Amazon Vendor Services, EU Other Hardlines

Other Hardlines team. In this senior role, you will serve as the EU lead Account Manager for our Amazon Vendor Service (AVS) program... grow complex publishers on Amazon. As a Senior Account Manager, you will have holistic exposure to e-commerce operations...

Company: Amazon
Location: Madrid
Posted Date: 10 Apr 2025

Project Quality Manager

. Development and delivery of Project audit plan, both internal audits and client or third party audits. Quality reporting... for both Safety and Quality. The Project Quality Manager will be accountable for developing and delivering project quality plans...

Company: GE Vernova
Location: Madrid
Posted Date: 21 Mar 2025

Field Operations and EHS Manager

? We are seeking a Field Operations and EHS Manager to join our team and drive the implementation of top-tier EHS standards... of intervention and team skills. Conduct on-site intervention audits (SPAIN) according to the audit report. Draft and follow up...

Company: GE Vernova
Location: Madrid
Posted Date: 21 Mar 2025

Payments Regulatory Reporting - Product Manager - Associate

Job Description: Join our Payments Regulatory Reporting team as a Product Manager - Associate and become a catalyst... that values your expertise and passion for driving change. As a Product Manager - Associate within our Payments Regulatory...

Company: JPMorgan Chase
Location: Madrid
Posted Date: 13 Mar 2025

Operations Manager Consumer Lines Iberia

are considered in all decision-making and to ensure good outcomes in line with regulatory expectations. Support Internal Audit... respect the Conduct rules. Working closely with the Quality Assurance Manager perform the Quality assurance activity...

Company: Chubb
Location: Madrid
Posted Date: 05 Feb 2025

Consolidation & Accounting Manager

of those subsidiaries. Management of internal and external audits. Preparation and/or supervision of individual and consolidated annual... ERP including the consolidation module. 3-5 years in a similar position with previous experience in external audit.High...

Company: Michael Page
Location: Madrid
Posted Date: 19 Apr 2025
Salary: €70000 - 80000 per year

Delivery Manager

as campaign coordination, budget maintenance, reporting, and audit. Job Description: Key responsibilities: Manages campaign... timelines and delivers operational support in coordination with internal and external partners to ensure that appropriate...

Company: dentsu
Location: Madrid
Posted Date: 28 Mar 2025