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Live jobs with “Internal Control” in the title or listed as a skill.
Internal Controls Business Partner to support finance and corporate processes like Tax and HR. You will design controls, manage risk assessments, and implement automation. This role is based in Spain.
This role involves coordinating the Group's Internal Control System over Financial Reporting (ICFR) under SOX regulations.
LVMH is offering several finance internships in Madrid starting January 2027. These roles cover Treasury, Accounting, and Audit & Internal Control.
BNP Paribas is seeking a Financial Reporting Analyst to join its Finance & Strategy Platform in Madrid.
BNP Paribas is seeking an Operational and Permanent Control Senior Analyst to join its Infinity EMEA Finance & Strategy Platform in Madrid.
This role offers a junior internship opportunity within the Risk and Internal Control team of a leading financial institution in Madrid.
The Risk & Controls Lead manages the operational execution of the export control and sanctions risk framework. The role involves risk assessment, monitoring key controls, and reporting to leadership.
ITP Aero is seeking an intern to support the Risk, Internal Control, and Internal Audit Department in identifying, evaluating, and monitoring corporate risks, developing and maintaining the internal…
You will support management control and financial reporting for the Getafe site. The role offers international exposure within a global automotive leader.
This internship role focuses on analyzing processes and detecting risks within a digital company. You will learn to design, document, and improve internal controls and risk management.
This role supervises the Internal Control over Financial Reporting framework to manage financial risks. It offers a hybrid work model and a flexible compensation plan.
This role manages operational and technological risks within the organization. It offers a hybrid work model and a comprehensive benefits package. The position is based in Barcelona.
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