Internal Control Officer Job at Adyen (New York)

Internal Control Officer

Adyen is looking for an Internal Control Officer with a focus on financial risks...

Location

Brazil , Sao Paulo

Salary:

Not provided

Adyen

Expiration Date

Until further notice

Requirements

Relevant working experience (8+ years) within an external audit, risk management or internal control function. Experience within a big-4 and/or the financial services industry is a plus
Experience with designing and implementing internal control frameworks
Critical thinking skills and eagerness to solve challenges
Able to operate comfortably and independently within a global environment
Eagerness to work in an innovative technology company within the financial sector
You thrive in an unstructured, fast-paced environment, challenging the status-quo and a ‘can-do’ mentality
Good communicative and stakeholder management skills

Job Responsibility

Strengthen the global internal control framework with regional focus and support management with internal control matters
Evaluate Adyen’s financial and reporting processes and controls, focusing on risks in Brazil to identify improvement opportunities
Perform independent review and testing of controls
Identify and evaluate control deficiencies, and report to management
Manage requests from auditors to ensure successful audit cycles (e.g. SOC1/SOC2 audits)
Establish a professional network and serve as an advisor to Finance teams to strengthen the financial and reporting control framework and contribute to various projects
Collaborate with your peers from the Internal Control team in managing the global internal control framework and contribute to various projects (e.g. new products, new licences and RCAs)

Fulltime

Internal Control Officer - Financial Risk

Adyen is looking for an Internal Control Officer with a focus on financial risk ...

Location

Netherlands , Amsterdam

Salary:

Not provided

Adyen

Expiration Date

Until further notice

Requirements

Relevant working experience (6+ years) within an external audit, risk management or internal control function
Experience within a big-4 and/or the financial services industry is a plus
Experience with designing and implementing internal control frameworks
Critical thinking skills and eagerness to solve challenges
Able to operate comfortably and independently within a global environment
Eagerness to work in an innovative technology company within the financial sector
You thrive in an unstructured, fast-paced environment, challenging the status-quo and a 'can-do' mentality
Good communicative and stakeholder management skills

Job Responsibility

Strengthen the internal control framework and support management with internal control matters
Evaluate Adyen’s financial and reporting processes and controls to identify opportunities for improvement
Perform independent review and testing of controls
Identify and evaluate control deficiencies
Manage requests from auditors to ensure successful audit cycles (e.g. SOC1/SOC2 audits)
Establish a professional network and serve as an advisor to Finance teams to strengthen the financial control framework and support various projects
Collaborate with your peers from the Internal Control team in managing the global internal control framework and contribute to various projects

Fulltime

Junior Officer – Quality Management and Internal Control Unit

Location

France , Paris

Salary:

2490.00 - 2650.00 EUR / Month

WOAH - World Organisation for Animal Health

Expiration Date

Until further notice

Requirements

Master's degree in Audit, Finance, Management Control, International Relations, Law, or a related field
Initial professional experience or internships in audit, finance, internal control or compliance
Previous experience in an international organisation, NGO, public institution or consultancy
Excellent written and spoken English
Proficiency in Microsoft Office applications (Word, Excel, PowerPoint)
familiarity with collaborative document management tools
Knowledge of donor rules and regulations
Good understanding of organisational processes and ability to develop and draft formal documentation (SOPs, guidelines, policies, regulatory documents)
Strong analytical and structured thinking skills
Professional discretion when handling sensitive information

Job Responsibility

Contribute to the implementation of internal control activities and the monitoring of existing processes
Support the management of the organisation's document inventory
Identify procedures and frameworks that need updating or further development
Support the preparation of Audit Committee meetings
Support the coordination of external audits related to donor-funded projects
Support the update of the audit recommendations follow-up, in coordination with relevant teams
Contribute to the preparation of the European Commission Pillar Assessment
Support the conduct of internal audits
Contribute to the development and improvement of the internal audit methodology
Contribute to the development of awareness-raising materials on internal control for teams

What we offer

Salary is exempt from income tax in France

Fulltime

Internal Control and Cross-Functional Projects Officer

In an evolving banking environment, we are seeking a versatile professional to s...

Location

Belgium , BRUXELLES

Salary:

Not provided

Crédit Agricole

Expiration Date

Until further notice

Requirements

Be less than 28 years
Be graduated of Master Degree
Be EU citizens
Postgraduate of a Master degree from an University, a Business School or an Engineering School with a specialization in Economics / Finance / Management Engineering
Strong knowledge of financial and accounting matters
Knowledge of project management activities
Excellent knowledge of MS Office tools (particularly Excel)
Fluent English is required
Ability to communicate clearly and easily
Ability to analyse and summarise

Job Responsibility

Strengthening the Internal Control Framework
Diagnosis and Continuous Improvement
Analyze the current internal control framework and identify areas for improvement
Management and Monitoring
Ensure regular monitoring of plan progress and performance indicators
Change Management
Train and raise awareness among teams regarding new procedures and controls
Anacredit Reporting Enhancement
Support the COO in automating Anacredit regulatory reporting (granular financial data transmitted to the National Bank of Belgium)
Support for Local IT Projects

Air Traffic Control Officer

To provide aerodrome (ADI) and/or radar approach (APS) control at Norwich Airpor...

Location

United Kingdom , Norwich

Salary:

43480.32 GBP / Year

Norwich Airport Limited

Expiration Date

Until further notice

Requirements

A current Air Traffic Controller’s Licence issued by the Civil Aviation Authority, containing a current medical certificate (CAA Class 3) and the following valid ratings: Aerodrome Control Instrument (ADI)
Approach Control Surveillance (APS)
ICAO English Language Proficiency Certificate at Level 5 or higher
Be able to obtain a satisfactory Disclosure and Barring Service Check
Provision of employment history and references for previous 5 years

Job Responsibility

To provide aerodrome (ADI) and/or radar approach (APS) control at Norwich Airport in accordance with Manual of Air Traffic Services Parts 1 (CAP 493) and 2, UK Regulation (EU) 2017/373 ‘The ATM/ANS IR’, the Aerodrome Manual and our Safety Management System
To provide aerodrome control
To provide radar approach control
To provide flight information services
To formulate and ensure despatch of METARs
To ensure that information is processed and disseminated to relevant departments (both internal and external) however received
Meteorological information
Flight plan information
NOTAMS
SNOWTAMS

Fulltime

Project Control Officer

Project Control Officer 📍 Milton Keynes - Hanslope Park (Hybrid Working) Broo...

Location

United Kingdom , Milton Keynes

Salary:

17.49 GBP / Hour

Brook-St Hiredonline

Expiration Date

Until further notice

Requirements

Significant experience working within a Project Delivery or Project Management Office (PMO) environment
Strong communication and collaboration skills
Proficient in Microsoft Office applications, including Excel, Word, and PowerPoint
Experience maintaining and improving programme RAID documentation
Excellent organisational skills with the ability to manage multiple priorities and meet deadlines
Strong attention to detail and ability to work accurately in a fast-paced environment
Confidence handling sensitive information securely and professionally

Job Responsibility

Provide day-to-day project support to Programme and Project Managers
Act as a main point of contact for internal and external stakeholders
Organise and coordinate project and programme meetings, including preparing agendas and recording actions/minutes
Maintain and manage project documentation and records
Monitor and maintain project risks, assumptions, issues, and dependencies (RAID logs)
Ensure compliance with governance and commercial review processes
Track project budgets and support monthly financial reporting
Create and maintain project plans using MS Project
Represent the Project Manager at meetings where required
Manage programme workflows, allocating and monitoring tasks to ensure timely and accurate completion

Fulltime

Project Control Officer

Project Control Officer Milton Keynes - Hanslope Park (Hybrid Working) Brook Str...

Location

United Kingdom , Milton Keynes

Salary:

17.49 GBP / Hour

Brook-St Hiredonline

Expiration Date

Until further notice

Requirements

Excellent communication skills
Strong organisational ability
High level of attention to detail
Confidence using IT systems and handling data securely
Ability to remain calm and professional in sensitive situations

Job Responsibility

Provide project support to Programme and Project Managers
Act as a main point of contact for internal and external customers
Organise and manage project and programme meetings, including agendas and action notes
Manage and maintain project documentation
Oversee project risks and issues
Ensure compliance with governance and commercial review processes
Track project budgets and produce monthly cost reports
Create and maintain project plans using MS Project
Represent the Project Manager at meetings when required

Fulltime

Compliance Risk & Control Officer

Location

United Kingdom , London

Salary:

Not provided

Quintet Private Bank

Expiration Date

Until further notice

Requirements

Familiarity with Policy and procedures impact analysis and deployment
ICA ML/FCC or subject matter expertise in regulatory compliance topics qualifications preferred
A graduate in any discipline with exposure in a relevant risk or audit profile
Experience in establishing and maintaining risk and controls framework for ML/CTF, Sanctions, ABC, Fraud, tax evasion risks
At least 3 years experience in a similar role
Higher Education (University / Bachelor)
MS Office
Fluent in English, additional European language advantageous

Job Responsibility

Maintain an effective control framework and to ensure compliance with all relevant external laws & regulations, internal codes and policies and good market practices
Act as a risk steward in the review & challenge of high risk clients files for the business and other set of first line of defence controls in mitigating Financial Crime and Regulatory compliance risks
Support with second line governance covering Financial Crime & Regulatory risk exposures ensuring adequate analysis and reporting is provided to local governance as well as Group governance committees. Ensure independence of the first line of defence, thereby maintaining an objective assessment of risk exposure
Support Group Heads of FCC, Group Head of RC&CB and other colleagues on all FCC and RC related matters
Regulatory culture: The role holder must carry out all duties in strict accordance with Group Code of Conduct and act as its ambassador at all times. As any other member of the Compliance function the role holder will foster a positive culture of compliance
Quintet's Regulatory & Financial Crime Compliance policies and procedures: Support country/Group compliance officer in deploying new change in policy aligning to any change in Group strategy or regulatory landscape
Interactions with regulators: if needed, assisting local Head of Compliance as well in their interactions with regulators by informing key stakeholders, gathering the relevant information and assisting in the drafting of responses in a timely manner

Fulltime

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Internal Control Officer

Job Description

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