26 sep
|
Ferrovial
|
Madrid
Ferrovial is seeking a Corporate Internal Control professional to coordinate the Group's ICFR activities under US SOX regulations. You will collaborate with IT, Treasury, Legal and HR to define and update process scopes, assist with control matrices, and support audits.
The role emphasizes cross‑functional coordination, training, and reporting to the Audit Committee, contributing to a robust control environment across the company.
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📌 Senior ICFR & SOX Analyst (Madrid)
🏢 Ferrovial
📍 Madrid