Empleos de sox en Barcelona

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...

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...

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...

Aggreko in Barcelona seeks a Controller Specialist to strengthen financial governance, internal controls and compliance across the South and Eastern Europe region.Aumente sus posibilidades de llegar a la fase de entrevista leyendo la descripción completa del puesto y enviando su solicitud sin demora.You will partner with the Regional Controller to ensure...

Signode is seeking an International SOX Compliance Analyst to support our SOX program across the EMEA region.¿Está pensando en solicitar este empleo? No se demore, desplácese hacia abajo y envíe su solicitud lo antes posible para no perder la oportunidad.You will collaborate with multiple teams to maintain a strong internal control...

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...

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 theCAA VP.This position is responsible for...

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...

Bacardi-Martini is seeking an IT SOX Lead to drive the controls assurance workstream within the CAA function. You will partner with the business and external auditors to plan, coordinate, and execute IT SOX activities, including scoping, testing strategies, and health checks.The role requires 8+ years in multinational environments with SAP/S4 Hana exposure,...

Grifols, located in Parets del Vallès, is searching for a Cybersecurity Assurance Specialist to support IT compliance and security. With over 20,000 employees globally, you will be key in defining audit plans and promoting a cybersecurity culture across the company.The ideal candidate will possess a Bachelor’s degree in a related field and at least 5...

Bacardi is seeking an IT SOX Senior Associate to drive testing and optimization of the IT global SOX program, focusing on IT general controls, application controls, and IT-dependent controls that affect financial reporting.You will work with IT leadership, business stakeholders, and external auditors to ensure control design effectiveness and timely...

Bacardi is seeking an IT SOX Lead to drive the IT SOX workstream within the CAA function, partnering with business and external audit teams. The role leads planning, coordination and execution of IT SOX and supports SAP S4 controls development. You will oversee internal audits of IT systems, build relationships across departments, and lead a team of auditors...

Bacardi is seeking an IT SOX Senior Associate to drive testing and optimization of the IT global SOX program, focusing on IT general controls, application controls, and IT-dependent controls that affect financial reporting. You will work with IT leadership, business stakeholders, and external auditors to ensure control design effectiveness and timely...

Grifols is seeking a senior IT security professional to support compliance, governance, and privacy across its global operations. You will help define IT security standards, plan audits, and ensure SOX controls while promoting a cybersecurity culture. This role offers a hybrid model in a world-leading healthcare company. Ideal candidates have a bachelor in...

Fresenius Kabi in Barcelona, Spain, is seeking a Senior Manager, Data Harmonization & Data Cleansing to lead master data alignment across global systems, regions, and business units. You will define standards and govern data for efficiency and regulatory compliance. Key focus areas include SAP master data strategies, data governance, and data quality KPIs,...

Fresenius Kabi in Barcelona, Spain, is seeking a Senior Manager, Data Harmonization & Data Cleansing to lead master data alignment across global systems, regions, and business units. You will define standards and govern data for efficiency and regulatory compliance.Key focus areas include SAP master data strategies, data governance, and data quality KPIs,...

Aggreko plc in Barcelona is seeking a Controller Specialist to support the Regional Controller on internal controls governance and compliance across the South & Eastern Europe region, ensuring robust governance and SOX adherence in a fast-paced, international setting.You will coordinate external audits under US GAAP, oversee statutory filings, and contribute...

Bunge is seeking a hands-on Internal Audit professional to lead global fieldwork, advise management, and shape the audit plan. You will scope risks, perform procedures, coach auditors, and present findings to management in a cross-functional setting.This role requires travel, a Bachelor’s degree, 3+ years in auditing or accounting with SOX or internal...