Profesionales de Internal Control en España

Ingeniero de proyectos con 3 años de experiencia

Project planning and schedulingProject execution and milestone trackingRisk and opportunity management+12

. • Interface with client, contractors and internal teams to align technical requirements and project deliverables. • Monitor

Catarina Nogueira

User ResearchInformation ArchitectureUser Journey Mapping+13

UX Designer and UX Writer with 3+ years of professional experience in content strategy, SEO, and localization across English and Portuguese.

Barcelona

. • WhatsApp — Redesigned read receipt settings via Google Design Sprint to give users per-contact control.

Elena Alarcón Masferrer

Contract Drafting and NegotiationCorporate GovernanceRegulatory Compliance+9

Abogada

Girona

control. • Legal advisory within audit, compliance and internal control. • Governance, regulatory alignment and institutional

Bohdan Mulko Mulko

Talent Acquisition

Microsoft Office (Word, Excel, PowerPoint)Data analysis using SPSS and R StudioAvature ATS+7

Internal Mobility & Recruitment Reporting at Indra (2025-11 – 2026-03) HR data analysis and People Analytics reporting •

Martin Pereira

Product and project manager

Product & Project Lifecycle ManagementAgileWaterfall+14

home automation environments. • Coordinate cross-functional collaboration with engineering, R&D, quality, suppliers, and internal

Sebastián Sosa

Auditor experienced senior (Deloitte)

Financial Audit (PCAOB, IFRS, Spanish GAAP)SOX Compliance (Design & Testing)Financial Analysis+2

Proven experience leading audit engagements, performing internal control testing, and supporting multinational clients in

Sara Casas

Estudiante Doble grado bilingüe Derecho y ADE

Puesto: Risk Control Specialist Global PeopleBBVA | Regulation and Internal Control | Febrero

Paula Morán Ramírez

processes & control analysisJanuary 2017 – June 2017 [ Audit Intern ]<strong

Finance Development & Project Manager

Barcelona, Barcelona0

Marta Fernandez Montalvo

RENTA 4 BANCODepository Internal Control Department TechnicianMadrid

Depositaria Renta 4 Banco

Madrid, Madrid

Maria Luisa Rodriguez

Valencia, Provincia de Valencia, Comunidad Valenciana11 €/hora

Virtual Assistant | Administrative Support

Contrata sus servicioscoordinador de proyectosasistente virtualsoporte administrativo+2

Managed calendars, project timelines, and internal meetings.

Gabriela Gonzalez García-Burgos

Legal Counsel con 5 años de experiencia

Litigation ManagementRegulatory Analysis and ComplianceCivil Litigation Strategy+7

Anti-Fraud Committees • Monitoring and control of the litigation legal budget and coordination with external providers •

Nicolas Porcile

Client Financial Management

Experiencia en control de gestión en multinacionales, fluido en 3 idiomas. Organizado y proactivo laboralmente.

Antonio Rivas

Compliance Officer with over 10 years

class="layoutArea">Compliance Officer with over 10 years of combined experience in Compliance and Internal

Nil Miró Marin

La Llagosta, Montcada i Reixac, Barcelona

Ingeniero de calidad

Skilled in process optimization, root cause analysis, and quality control, I am passionate about ensuring product excellence

Felipe Matamala

Barcelona, Barcelona12 €/hora

MKT Digital | MKT Analyst | SEO Optimizer

Contrata sus serviciosseo optimizermarketing digitalcontent marketing+2

Mantenimiento de Sistemas: Asegurar el correcto mantenimiento del inventario en los sistemas POS/SAPAUDITOR INTERNO - INTERNAL

Carlos Vidal

improvement of enterprise Governance, Risk, and Compliance (GRC) frameworks, integrating risk assessment methodologies, control

Cybrsecurity IT Manager Consultant

Madrid, Madrid

Daniel Zambrano

Tracking and control of material requirements planning and delivery dates using SAP/R3 and Excel.

Production Logistics Intern

Madrid, Madrid

Santiago Margueirat

Contrata sus serviciosconsultor successfactorsconsultor rrhh

Consultor SuccessFactors SR

Madrid, Madrid25 €/hora

Comprehensive control of salary settlement (outsourced). Follow-ups of critical cases of absenteeism. ART refunds.

Maria Carmona Urbano

Planning and Control Specialist

Planning and Control Specialist

Arnau Finol

L'Hospitalet de Llobregat, Barcelona

Data Scientist

Utilize Git for version control, CI/CD, and collaboration.

Principales ubicaciones

Madrid36 Barcelona16 Valencia4

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Gestión documental y archivo administrativoControl y calidad de datosDigitalización de documentación+12

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Gestión administrativa y documentalOrganización y planificaciónAtención al cliente interno y externo+9

Jefe Ventas Retail

Santiago de Compostela

Rosa Reyes

ReactNext.jsTypeScript+18

Product-minded Software Engineer

Leganés

Jessi

Gestión administrativa y documentalControl de pedidos, facturación y proveedoresOrganización y seguimiento de procesos+7

Auxiliar administrativo

Santa Cruz de Tenerife

Lucas Giraudo

Administración y finanzasTesorería y control de cajaConciliaciones bancarias+8

Administrativo con mas de 20 años de profecion

genral pico

José Antonio Cárdenas Lebrón

ContabilidadFacturaciónGestión documental+10

Administración y finanzas grado superior

Ibiza

Carla Nuñez

Premiere ProPhotoshopLightroom+8

Fotógrafa deportiva y técnica audiovisual con experiencia en cobertura de eventos en directo.

Barcelona

Naiara Sánchez González

OfimáticaPrograma SAPNavegadores Web+13

Técnica en Marketing y Publicidad, estudiante de Grado en Comunicación

Móstoles

Alba Márquez Moreno