sox

YOUR OPPORTUNITYThe IT SOX Senior Associate is a key contributor to the execution and continuous improvement of the Bacardi's Sarbanes-Oxley (SOX) IT compliance program. This role leads and performs advanced-level testing of IT general controls (ITGCs), application controls, and IT-dependent manual controls across critical systems impacting financial...

Overview IT SOX Lead for Controls Assurance & Advisory (CAA) will lead the IT SOX workstream within the Bacardi CAA function, partnering closely with the business and external audit teams. The position reports directly to the CAA SOX Director, who reports to the CAA VP, and is responsible for planning, coordination, execution of the IT SOX workstream and...

We are seeking an International SOX Compliance Analyst to support our Company's Sarbanes-Oxley (SOX) compliance program in the EMEA region. This role involves collaborating with various teams to ensure an effective internal control environment.¿Todo listo para enviar su solicitud? Por favor, lea la descripción al menos una vez antes de hacer clic en...

We are seeking an International SOX Compliance Analyst to support our Company's Sarbanes-Oxley (SOX) compliance program in the EMEA region. This role involves collaborating with various teams to ensure an effective internal control environment. Responsibilities: * Identify and assess business risks * Design, document, and maintain internal controls * Support...

YOUR OPPORTUNITYThe position of IT SOX Lead for Controls Assurance & Advisory (CAA) is responsible for leading the IT SOX workstream within the Bacardi CAA function, partnering closely with the business and external audit teams. The IT SOX Lead reports directly to the CAA SOX Director, who subsequently reports to the CAA VP. This position is responsible for...

OverviewIT SOX Lead for Controls Assurance & Advisory (CAA) will lead the IT SOX workstream within the Bacardi CAA function, partnering closely with the business and external audit teams.The position reports directly to the CAA SOX Director, who reports to the CAA VP, and is responsible for planning, coordination, execution of the IT SOX workstream and...

OverviewIT SOX Lead for Controls Assurance & Advisory (CAA) will lead the IT SOX workstream within the Bacardi CAA function, partnering closely with the business and external audit teams.The position reports directly to the CAA SOX Director, who reports to the CAA VP, and is responsible for planning, coordination, execution of the IT SOX workstream and...

We are seeking an InternationalSOX Compliance Analystto support our Company's Sarbanes-Oxley (SOX) compliance program in the EMEA region. This role involves collaborating with various teams to ensure an effective internal control environment.Responsibilities:Identify and assess business risksDesign, document, and maintain internal controlsSupport remediation...

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. xghoner Aunque la experiencia profesional y las cualificaciones son clave para este...

OverviewIT SOX Lead for Controls Assurance & Advisory (CAA) will lead the IT SOX workstream within the Bacardi CAA function, partnering closely with the business and external audit teams.The position reports directly to the CAA SOX Director, who reports to the CAA VP, and is responsible for planning, coordination, execution of the IT SOX workstream and...

YOUR OPPORTUNITYThe IT SOX Senior Associate is a key contributor to the execution and continuous improvement of the Bacardi's Sarbanes-Oxley (SOX) IT compliance program. This role leads and performs advanced-level testing of IT general controls (ITGCs), application controls, and IT-dependent manual controls across critical systems impacting financial...

OverviewIT SOX Lead for Controls Assurance & Advisory (CAA) will lead the IT SOX workstream within the Bacardi CAA function, partnering closely with the business and external audit teams.The position reports directly to the CAA SOX Director, who reports to the CAA VP, and is responsible for planning, coordination, execution of the IT SOX workstream and...

YOUR OPPORTUNITYThe position of IT SOX Lead for Controls Assurance & Advisory (CAA) is responsible for leading the IT SOX workstream within the Bacardi CAA function, partnering closely with the business and external audit teams. The IT SOX Lead reports directly to the CAA SOX Director, who subsequently reports to the CAA VP. This position is responsible for...

Internal Auditor SOX & Controls (Internal Auditor - SOX & Controls (CEE Speakers)¿Posee las habilidades y la experiencia adecuadas para este puesto? Siga leyendo para descubrirlo y envíe su solicitud.Date: Sep 22, 2026Location: Sant Just Desvern, B, ES, 08960City : Sant Just Desvern State : Barcelona (ES-B) Country : Spain (ES) Requisition Number: 48266As...

Ferrovial is seeking an experienced professional to coordinate and develop the Internal Control System over Financial Reporting (ICFR) under SOX guidance.Si cree que es el candidato ideal para la siguiente oportunidad, envíe su solicitud después de leer la descripción completa.You will work with IT, Finance, Legal and HR to map processes and controls,...

Bunge is seeking an Internal Auditor - SOX & Controls to join its Global Internal Audit team in Sant Just Desvern, Spain. You will work with Finance, Operations, Trading and Supply Chain to strengthen controls and drive risk-based improvements across regions. Ideal candidates have 3–6 years in Internal Audit or SOX, professional certifications...

Our client, an ambitious international manufacturing business, is currently searching for senior interim support within their Internal Controls & Sox team. This role will suit someone ambitious and hands-on.In this role, you will help lead the execution and roll out of SOX (Sarbanes-Oxley Act) across the business, including compliance activities, ensuring...

Bunge is seeking an Internal AuditorUsted podría ser el solicitante perfecto para este trabajo. Lea toda la información asociada y asegúrese de presentar su candidatura.- SOX & Controls to join its Global Internal Audit team in Sant Just Desvern, Spain.You will work with Finance, Operations, Trading and Supply Chain to strengthen controls and drive...

Ficosa in Barcelona is seeking a Tax Specialist to assist and execute procedures for tax compliance at a group level and to support the International Tax Responsible.You will review tax regulations, calculate tax positions, and oversee recurring reporting obligations while ensuring SOX policy is properly applied within the group. The role is based in...

Ficosa in Barcelona is seeking a Tax Specialist to assist and execute procedures for tax compliance at a group level and to support the International Tax Responsible.You will review tax regulations, calculate tax positions, and oversee recurring reporting obligations while ensuring SOX policy is properly applied within the group. The role is based in...