worldwide. Job Description The Senior Internal Control & Financial Reporting Accountant will be based in Madrid, Spain.... Perform process and internal control documentation; proactively identify opportunities to improve and optimize processes...
. Ensure compliance with the Internal Control System under Swiss law and SOX. Manage the external audit of internal controls... and executed. Document processes and internal controls, proactively identifying opportunities for improvement and optimization...
responsibility of maintaining an effective and efficient internal control environment that ensures the Company’s financial statements... risk assessments. · Collaborate with BPT and Finance Senior Management to promote a culture of control compliance...
Job Description: Euronet seeks to employ talented Senior Internal Financial Auditors to join our Corporate Internal... to the planning, executing, and reporting on global internal audits, collaborating with process owners, corporate teams...
de auditoría global de la empresa. Euronet seeks to employ talented Senior Internal Financial Auditors to join our Corporate..., executing, and reporting on global internal audits, collaborating with process owners, corporate teams, and external auditors...
-time senior cost consultant for data centre projects to work directly with our clients on capital projects. Our values... on Our Promise: You will manage cost planning including ownership of and presenting cost plans to clients and internal stakeholders...
The Senior Project Manager, Early Phase and Translational Research (Sr. PM, EPTR) oversees and manages domestic..., regional and/or international projects. The senior project manager is responsible for developing and managing project teams...
Senior Life Actuary Department: Life & Health Risk Management Reporting to: Head of Risk & Pricing About the Life... with senior stakeholders Ability to build an understanding of internal and external client strategy and needs Experience...
, Internal Control System (ICS), PCI-DSS). What You Will Do Act as the CRO contact for Integral Security-related risks... Integral Security risks Oversee the implementation of Integral Security risk measures and regular reporting to senior...
, and ensuring high-quality process documentation and compliance with internal control frameworks. Additionally, the role supports...Job Title Revenue Management Senior Analyst Summary: This role focuses on ensuring accurate billing processes...
Senior Data Software Engineer Are you an open-minded professional with hands-on experience in Databricks or similar... ETL Tools? If it sounds like you, this could be the perfect opportunity to join EPAM as a Senior Data Engineer...
world of today's content experience. A Senior Project Manager will play a vital role in the successful running of the EU... Coca-Cola account by providing high levels of client servicing, production and internal/external stakeholders management...
. We are now looking to recruit a Senior Associate to join our FDnA team. As a Senior Associate you will be the responsible of assisting both internal... Finance Function: board reporting, treasury forecasting, working capital management and budgeting & business plan elaboration...
all financial reporting and processes comply with International Financial Reporting Standards (IFRS) Ensure internal controls...GF_Finance & Controlling, Accounting-E484 Senior Finance Project Controller - Full Time - Madrid, Spain Sulzer...
Senior Controller At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity... and taking relevant actions to improve net working capital. • Ensuring compliance with internal guidelines/procedures...
collections for the indigenous Iberia and reinsurance DIFC (Dubai) accounts. The role is based in the Madrid reporting to the... Major Account Credit Control Specialist as part of a team of 6. The successful candidate will: Experienced in managing...
for improvement Logista´s internal control and compliance system, providing recommendations. Risk Assessment & Compliance...You will be part of the internal audit team executing, among others, operational and financial audits, working...
(Standard operating procedures) to build strong internal control environment. Identifying and managing GAAP to Stat differences... will have the responsibility for modernizing all parts of our financial reporting process and will be expected to drive process...
, configuration, testing, training, cutover, post go-live support & reporting Work with onsite engagement team & client team...) and use of change control Leading the solution on a work stream, making design decisions and creating solution documentation...
(take ultimate decisions): You will holistically manage Risk at Iberia region, properly determining, quantifying and reporting... for implementation of an effective non-financial risk-type control framework for assigned risk types. Managing non-financial risks...