- Trabajo
- España
- Cataluña
- Província de Barcelona
- Barcelona
- Internal Audit Assistant
Trabajo Internal Audit Assistant en Barcelona
A leading medical device company in Barcelona is seeking an experienced candidate to manage its internal audit activities. Responsibilities include leading a global audit team, conducting risk assessments, and ensuring compliance with Sarbanes-Oxley (SOX) regulations. The ideal candidate should possess a Bachelor's degree in Accounting, a CPA designation, and a minimum of 10 years of audit...
¿Dónde vas a trabajar?The Director of Internal Audit will lead the Internal Audit function, ensuring robust systems of internal control, risk management, and compliance across the organization. This role provides independent assurance to the Board and Executive Management on the effectiveness of governance, risk management, and internal controls¿Qué harás en tu nuevo puesto?- Lead the Enterprise...
Una firma de auditoría internacional busca un Auditor Senior en Barcelona. El candidato ideal tendrá un Grado en Economía o ADE, con al menos 3 años de experiencia en auditoría. Se requiere dominio del castellano y catalán, además de habilidades en supervisión y gestión de equipos. Se ofrece un entorno laboral profesional, teletrabajo híbrido, flexibilidad horaria, y beneficios como retribución...
Técnico/a de Auditoría Interna y Cierres Contables Empresa perteneciente a un grupo internacional del sector alimentación y bebidas, ubicada en Sant Boi del Llobregat, busca reforzar su departamento financiero con un/a profesional asegure que el histórico contable es fiable y que los cierres mensuales, trimestrales y anuales fluyen con precisión y sin sobresaltos. Tu misión será: sanear, depurar...
A multinational agribusiness company is seeking a detail-oriented Sustainability Assistant in Barcelona. You will manage sustainability transactions, support audits, and act as a point of contact for stakeholders. The ideal candidate should have knowledge of sustainability schemes and strong communication skills. Proficiency in Excel and SAP is preferred, along with fluency in Spanish and...
Arxada is a global leader in innovative solutions that protect our world. Our groundbreaking technologies, in-depth regulatory know-how, manufacturing and process development help our customers to safeguard nutrition, health and infrastructure efficiently through chemistry and biotechnology that enhance sustainability. We offer a broad portfolio of ingredients and services for multiple...
About the Role: The Senior, Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to Company policy, identifying/implementing best practices and overall risk mitigation evaluating the effectiveness of internal controls for TD SYNNEX. This includes identifying and researching applicable operational/financial/technical issues and...
Forvis Mazars Group SC is an independent member of Forvis Mazars Global, a leading global professional services network. Operating as an internationally integrated partnership in over 100 countries and territories, we specialise in audit, tax and advisory services. As part of Forvis Mazars' strategic initiative to create centralized services supporting our countries and businesses across Europe,...
About the Role: ¿Todo listo para enviar su solicitud? Por favor, lea la descripción al menos una vez antes de hacer clic en "Solicitar". The Senior, Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to Company policy, identifying/implementing best practices and overall risk mitigation evaluating the effectiveness of internal...
Por favor, lea la descripción al menos una vez antes de hacer clic en "Solicitar". The Senior, Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to Company policy, identifying/implementing best practices and overall risk mitigation evaluating the effectiveness of internal controls for TD SYNNEX. This includes identifying and...
Experteer Overview As Senior Internal Auditor you will lead audits across operational and financial processes to strengthen controls, manage risks, and drive improvements. You’ll partner with the business to ensure compliance and promote ethical standards within a global group. You will use data analytics to boost audit efficiency and share best practices with process owners. You play a key role...
We Are Waiting for You Hi there! I am Alba Marin the recruiter for this position. Nice to meet you! First, a little bit about what I like the most about working at ServiZurich: The environment here is incredibly collaborative and innovative. Our tech-driven mindset fosters continuous learning and growth, creating an atmosphere where everyone can thrive. Now, I can't wait to share this exciting...
Ready to take your career to the next level? If you have 3-5 years of Audit experience and are ready for exciting global travel, we want to hear from you! Apply now and join a global leader in the company as a Senior Internal Auditor. You're the person we're looking for if:- You have 3 to 5 years of experience in Auditing, preferably with a Big4 background.- You possess strong communication...
Por favor, lea la descripción al menos una vez antes de hacer clic en "Solicitar". The Senior, Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to Company policy, identifying/implementing best practices and overall risk mitigation evaluating the effectiveness of internal controls for TD SYNNEX. This includes identifying and...
Senior, Internal Audit About the Role: Join our impactful and talented Internal Audit team at TD SYNNEX! Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the organization. As a Senior, Internal Audit, you...
Valued Team member: We are glad you are exploring new opportunities within Zimmer Biomet!Job Summary In collaboration with Chief Audit Executive responsible for managing all internal audit activities Responsibilities include conducting annual risk analysis, setting and executing the annual internal audit plan, evaluating the effectiveness of controls, sharing value- added...
Por favor, lea la descripción al menos una vez antes de hacer clic en "Solicitar". The Senior, Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to Company policy, identifying/implementing best practices and overall risk mitigation evaluating the effectiveness of internal controls for TD SYNNEX. This includes identifying and...
Valued Team member: We are glad you are exploring new opportunities within Zimmer Biomet!Job Summary In collaboration with Chief Audit Executive responsible for managing all internal audit activities Responsibilities include conducting annual risk analysis, setting and executing the annual internal audit plan, evaluating the effectiveness of controls, sharing value- added...
Valued Team member: We are glad you are exploring new opportunities within Zimmer Biomet!Job Summary In collaboration with Chief Audit Executive responsible for managing all internal audit activities Responsibilities include conducting annual risk analysis, setting and executing the annual internal audit plan, evaluating the effectiveness of controls, sharing value- added...
Job Summary In collaboration with the Chief Audit Executive responsible for managing all internal audit activities, responsibilities include conducting annual risk analysis, setting and executing the annual internal audit plan, evaluating the effectiveness of controls, sharing value‑added recommendations/improvements, and performing other special projects at the request of management and/or the...