Ofertas de trabajo para: - INTERNAL AUDIT SENIOR MADRID

Securitas Seguridad needs to incorporate a Internal Control Responsible in Madrid: Functions: Support the Group in implementing, documenting, assessing and monitoring an internal control framework, including Group policies and key risks in order to ensure that Securitas has adequate controls to prevent unintentional and intentional errors in financial reporting, processes and business operations as a whole. Help to create and update policies and procedures to improve internal controls and compli...

Reporting to the European Internal Audit Director, the selected candidate will be responsible for the following functions:Execution of the Annual Audit Plan: scheduling, coordinating, and conducting operational, compliance, and financial audits.Conducting finance and business processes, controls and compliance reviews.Evaluating the design and operating effectiveness of internal controls over financial statements, key business processes, compliance and/or controls. Assess the efficiency and effe...

WHO YOU LL WORK WITH Specialists with Risk and Regulation expertise will help bring the McKinsey value proposition to clients, conveying a strategic perspective to banks internal control frameworks and addressing top priority issues regarding governance, processes, and culture. QUALIFICATIONS Knowledge of regulations, compliance, and reporting requirements or practical expertise in at least one of these areas: compliance; audit; operational/conduct risk; reputational risk; business risk and earn...

Chief Credit Officer CRM - #119132Spain-Madrid-Madrid | Full-time | Corporate Functions | Job ID 119132Risk ManagementEnglishCredit Suisse is a leading global wealth manager with strong investment banking and asset management capabilities. Founded in 1856, Credit Suisse has expanded to be a global force employing over 45,000 people in 50 countries. With new leadership, a new strategy and a streamlined global organization, we are set for growth. We partner across businesses, divisions and regions...

Senior Credit Officer - #119134Spain-Madrid-Madrid | Full-time | Corporate Functions | Job ID 119134Risk ManagementEnglishCredit Suisse is a leading global wealth manager with strong investment banking and asset management capabilities. Founded in 1856, Credit Suisse has expanded to be a global force employing over 45,000 people in 50 countries. With new leadership, a new strategy and a streamlined global organization, we are set for growth. We partner across businesses, divisions and regions to...

IT Audit Manager I am recruiting on behalf of a large Dutch bank which has a focus on technology.I am looking for someone who has had IT audit experience within banking or consultancy.The business are expanding their IT audit presence globally, and looking for an IT audit manager to join their Madrid IT Audit team.Role Lead and coordinate IT Audits Present audit reports to the bank s line and senior management Ensure timely conduct and completion of internal audits including coaching of team mem...

Reporting to the European Internal Audit Director, the selected candidate will be responsible for the following functions:Execution of the Annual Audit Plan: scheduling, coordinating, and conducting operational, compliance, and financial audits.Conducting finance and business processes, controls and compliance reviews.Evaluating the design and operating effectiveness of internal controls over financial statements, key business processes, compliance and/or controls. Assess the efficiency and effe...

Reporting to the Accounting Mediterranean Manager, the selected candidate will be responsible for the following functions:Ability to provide Accounting support over the Mediterranean countries.Transversal management with local Tax accounting providers auditors.Responsible for the accuracy of accounting books.Responsible for the compliance with local fiscal and accounting rules.Controls and ensures the correct implementation of the company administrative policy.Provides timely and accurate accoun...

Madrid Permanente 45,000EUR Publicado 12/06/18 Bullet points Multinational Company from the Industrial Sector. Willingness to travel up to 50%. Acerca de nuestro cliente Multinational Company from the Industrial Sector. Descripción de la oferta Reporting to the European Internal Audit Director, the selected candidate will be responsible for the following functions: Execution of the Annual Audit Plan: scheduling, coordinating, and conducting operational, compliance, and financial audits. Conducti...

Multinational Company from the Industrial Sector is looking for a Senior Internal Auditor for their offices in Madrid (Corredor del Henares). At least 5 years of experience in similar roles or in Big Four as external auditor are required. Very high level of English (C1) is a must. Willingness to travel up to 50%.Client DetailsMultinational Company from the Industrial Sector.DescriptionReporting to the European Internal Audit Director, the selected candidate will be responsible for the following ...

Multinational Company from the Industrial Sector is looking for a Senior Internal Auditor for their offices in Madrid (Corredor del Henares). At least 5 years of experience in similar roles or in Big Four as external auditor are required. Very high level of English (C1) is a must. Willingness to travel up to 50%.Client DetailsMultinational Company from the Industrial Sector.DescriptionReporting to the European Internal Audit Director, the selected candidate will be responsible for the following ...

The purpose of this role is to work as an integral part of the Development and Investment Management team of the Group, reporting to the Transaction Support Director and providing financial support on the acquisition and development of projects in Madrid and Paris: Transaction support -Review of Non-Disclosure/Confidentiality Agreements. -Contribute to the tax and legal structuring initiatives at project or vehicle level, including the preparation of relevant tax modelling. -Review corporate and...

The purpose of this role is to work as an integral part of the Development and Investment Management team of the Group, reporting to the Transaction Support Director and providing financial support on the acquisition and development of projects in Madrid and Paris: Transaction support Review of Non-Disclosure/Confidentiality Agreements.Contribute to the tax and legal structuring initiatives at project or vehicle level, including the preparation of relevant tax modelling.Review corporate and fina...

In terms of scope and responsibilities, the IMR work plan is designed to cover all entities / all risks at least every 3 years. Each entity report is presented to the local CFO/CRO, to the Group CFO and to the Group Solvency II committee. The IMR team is hosted in GIE AXA Branch in Spain, in Madrid, and directly reports to the Group in Paris. The team is structured in four main areas: 1. Assets standards, Market Credit Risks 2. Liabilities standards, Best Estimates and Life Risks 3. P C; and Ope...

The INM Reporting and Financial controlling team is in charge of compiling and preparing the INM consolidated IFRS Financial Statements (actual plan), providing financial analyses, as well as coordinating the Solvency 2 Pillar 3 ( S2P3 ) regulatory reporting on a quarterly basis. The team has interactions with all INM entities (Mexico, Singapore, Colombia Turkey, Poland, the Gulf Region, Morocco, AXA Bank Belgium, Malaysia Property and Casualty, Luxembourg, Brazil, the Czech Republic Life Saving...

At Ingersoll Rand we are passionate about inspiring progress around the world. We advance the quality of life by creating comfortable, sustainable and efficient environments. Our people and our family of brands?including Club Car®, Ingersoll Rand®, Thermo King®, Trane®, American Standard® Heating amp; Air Conditioning and ARO® - work together to enhance the quality and comfort of air in homes and buildings; transport and protect food and perishables; and increase industrial productivity and effi...

Chief Credit Officer CRM - #119132Spain-Madrid-Madrid | Full-time | Corporate Functions | Job ID 119132Risk ManagementEnglishCredit Suisse is a leading global wealth manager with strong investment banking and asset management capabilities. Founded in 1856, Credit Suisse has expanded to be a global force employing over 45,000 people in 50 countries. With new leadership, a new strategy and a streamlined global organization, we are set for growth. We partner across businesses, divisions and regions...

Reporting to the Accounting Mediterranean Manager, the selected candidate will be responsible for the following functions:Ability to provide Accounting support over the Mediterranean countries.Transversal management with local Tax accounting providers auditors.Responsible for the accuracy of accounting books.Responsible for the compliance with local fiscal and accounting rules.Controls and ensures the correct implementation of the company administrative policy.Provides timely and accurate accoun...

The purpose of this role is to work as an integral part of the Development and Investment Management team of the Group, reporting to the Transaction Support Director and providing financial support on the acquisition and development of projects in Madrid and Paris: Transaction support -Review of Non-Disclosure/Confidentiality Agreements. -Contribute to the tax and legal structuring initiatives at project or vehicle level, including the preparation of relevant tax modelling. -Review corporate and...

The purpose of this role is to work as an integral part of the Development and Investment Management team of the Group, reporting to the Transaction Support Director and providing financial support on the acquisition and development of projects in Madrid and Paris: Transaction support Review of Non-Disclosure/Confidentiality Agreements.Contribute to the tax and legal structuring initiatives at project or vehicle level, including the preparation of relevant tax modelling.Review corporate and fina...