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Keywords: Internal Control Framework Lead, Location: Madrid

Page: 1

Internal Control Framework Lead

to Internal Control and definition of framework within each department under his/her responsibility. Execute testing plan...Job Description: Join a dynamic team overseeing global Internal Control processes! Drive compliance, build...

Company: AXA
Location: Madrid
Posted Date: 23 Feb 2026

Head of Internal Controls

Plan, coordinate, execute, and monitor all phases of the internal control framework across the business. Manage... from home per week The primary goal of a Head of Internal Controls is to strengthen Ebury's governance and internal control...

Company: Ebury
Location: Madrid
Posted Date: 20 Feb 2026

Partnerships & Controls Director

, Cigna Links, and external partners. Controls Framework & Operational Assurance Design and implement control frameworks... This role is responsible for designing and executing robust control frameworks, performance oversight, and partnership standards...

Company: The Cigna Group
Location: Madrid
Posted Date: 11 Feb 2026

Partnerships & Controls Director

, Cigna Links, and external partners. Controls Framework & Operational Assurance Design and implement control frameworks... This role is responsible for designing and executing robust control frameworks, performance oversight, and partnership standards...

Company: Cigna
Location: Madrid
Posted Date: 11 Feb 2026

AI Governance Lead

in governance bodies, risk management, internal control, or technology governance frameworks. (Required) Experience working...AI Governance Lead Country: Spain IT STARTS HERE Santander ( ) is evolving from a global, high-impact brand...

Company: Santander
Location: Madrid
Posted Date: 04 Feb 2026

Global Grants Strategy Analyst

programmes relevant to fintech and financial services. You will lead qualification, bid strategy, consortium management..., export credit agencies, and regional investment authorities, while maintaining a rigorous governance framework for due...

Company: Ebury
Location: Madrid
Posted Date: 20 Feb 2026

Environmental Compliance Manager, Environmental Assurance and Protection

(water / waste water, pollution control, waste). Participate in the annual data collection and reporting (internal, external... and Protection (EAP) team across all business lines, and lead one business line within Spain. This role is responsible for ensuring...

Company: Amazon
Location: Madrid
Posted Date: 14 Feb 2026

Senior Roadway Engineer

with internal clients defines the delivery strategy, including composition of design teams. Performs quality control reviews... and include long term Framework Agreements with numerous Local Authorities together with Design and Build commissions for many...

Company: AECOM
Location: Madrid
Posted Date: 13 Feb 2026

Senior Roadway Engineer

with internal clients defines the delivery strategy, including composition of design teams. Performs quality control reviews... and include long term Framework Agreements with numerous Local Authorities together with Design and Build commissions for many...

Company: AECOM
Location: Madrid
Posted Date: 12 Feb 2026

Senior Quality Engineer (Hybrid; m/f/x/d)

engineering solutions, owning automation strategy, framework design, and execution across functional and non-functional domains...-based testing, chaos engineering, and production testing. Automation & Tooling Excellence Lead the design and continuous...

Company: Swiss Re
Location: Madrid
Posted Date: 12 Feb 2026

QA P2

, across), and ability to roll-up their sleeves to get the job done Serve as a SQA lead and work with the leads of other disciplines... and increase team performance and collaboration across organization Design, implement, and document procedures for process control...

Company: Solera
Location: Madrid
Posted Date: 10 Feb 2026

Payment Lifecycle Analyst

while enhancing our payment operations framework. You will leverage your knowledge of automation technologies and systems architecture..., manage projects, and spur continuous improvement initiatives, building strong working relationships with internal lines...

Company: JPMorgan Chase
Location: Madrid
Posted Date: 06 Feb 2026

Underwriting Operations Technician – Offline (12 months)

project related tasks, QA, handling internal and external enquiries and credit control resolution. This role reports.... Support the management of Credit Control queries and conduct root cause analysis using data analysis skills. Contribute...

Company: Chubb
Location: Madrid
Posted Date: 05 Feb 2026

QA P3

, across), and ability to roll-up their sleeves to get the job done Serve as a SQA lead and work with the leads of other disciplines... and increase team performance and collaboration across organization Design, implement, and document procedures for process control...

Company: Solera
Location: Madrid
Posted Date: 04 Feb 2026

QA P5

, across), and ability to roll-up their sleeves to get the job done Serve as a SQA lead and work with the leads of other disciplines... and increase team performance and collaboration across organization Design, implement, and document procedures for process control...

Company: Solera
Location: Madrid
Posted Date: 31 Jan 2026

QA P5

, across), and ability to roll-up their sleeves to get the job done Serve as a SQA lead and work with the leads of other disciplines... and increase team performance and collaboration across organization Design, implement, and document procedures for process control...

Company: Solera
Location: Madrid
Posted Date: 31 Jan 2026

QA M3

to get the job done Serve as a SQA lead and work with the leads of other disciplines to increase the SQA impact on the end... and collaboration across organization Design, implement, and document procedures for process control, process improvement, testing...

Company: Solera
Location: Madrid
Posted Date: 31 Jan 2026

Underwriter Operations Technician - (Spanish Speaking)

project related tasks, QA, handling internal and external enquiries and credit control resolution. This role reports... processes of Operations QA and reporting, ensuring operational excellence. Support the management of Credit Control queries...

Company: Chubb
Location: Madrid
Posted Date: 28 Jan 2026

Underwriter Operations Technician - (English Speaking)

project related tasks, QA, handling internal and external enquiries and credit control resolution. This role reports... processes of Operations QA and reporting, ensuring operational excellence. Support the management of Credit Control queries...

Company: Chubb
Location: Madrid
Posted Date: 28 Jan 2026

Underwriter Operations Technician (Italian Speaking)

project related tasks, QA, handling internal and external enquiries and credit control resolution. This role reports... processes of Operations QA and reporting, ensuring operational excellence. Support the management of Credit Control queries...

Company: Chubb
Location: Madrid
Posted Date: 27 Jan 2026