Empleos de sox en Barcelona

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...

Experteer Overview In this role you support Bacardi's IT SOX program by planning and executing IT general controls, application controls, and IT-dependent controls testing. You will work with IT leadership, business stakeholders, and auditors to validate control design and effectiveness, driving remediation and continuous improvement. The role offers...

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...

OverviewAs a Senior Internal Auditor - SOX & Controls, you will support Bunge's SOX compliance program and broader audit initiatives. You will work with stakeholders across regions to strengthen control environments and drive process improvements. You will lead design and operating effectiveness testing, risk assessments, and remediation planning,...

City : BarcelonaState : Barcelona (ES-B)Country : Spain (ES)Requisition Number: 46585Global Internal Audit is a fully rotational function and a key source of talent for the business. Through our Global Internal Audit Development Program, team members gain broad exposure to Bunge's global operations, business processes, risks, and controls, creating...

Aggreko, LLC is seeking a Controller Specialist based in Barcelona to support the Regional Controller in strengthening financial governance, internal controls, and compliance across the South & Eastern Europe. The role focuses on SOX testing, evidence collection, and documentation in a fast-paced international environment.You are an experienced finance...

Aggreko in Barcelona seeks a Controller Specialist to strengthen financial governance, internal controls and compliance across the South and Eastern Europe region. You will partner with the Regional Controller to ensure integrity of financial operations in a fast-paced, international environment. The role offers a permanent full-time contract (40...

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...

Aggreko in Barcelona seeks a Controller Specialist to strengthen financial governance, internal controls and compliance across the South and Eastern Europe region. You will partner with the Regional Controller to ensure integrity of financial operations in a fast-paced, international environment.The role offers a permanent full-time contract (40 hours/week),...

Jobtailor is seeking a senior finance leader to oversee global accounting, consolidation, reporting, and internal controls across international operations.The role requires experience with publicly traded environments, SOX, and complex multisite payroll, tax, and audit activities. You will drive continuous improvement and partner with senior stakeholders to...

Criteo is seeking an Accounting Analyst to support revenue reconciliations, SOX controls, and audit readiness across the full receivables scope. You will collaborate with FP&A, Controlling, Billing, and other teams to ensure accurate financial reporting and compliance.The role involves month-end close activities, control evidence preparation, 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...

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...

TD SYNNEX Spain is seeking a Senior Internal Auditor II to join our global risk and controls program. You will test ITGCs, prepare SOX evidence, and partner with teams to strengthen controls across the business. Mentoring junior staff and coordinating with external auditors are key aspects of the role.The position focuses on finance, accounting, and...

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,...

Claire Joster busca un Finance Control Manager para supervisar áreas clave del departamento financiero y garantizar integridad y cumplimiento normativo. Se valorará experiencia en entornos internacionales, cumplimiento SOX y manejo de Dynamics GP, con capacidad de liderar proyectos y colaborar con múltiples áreas.La posición combina trabajo híbrido y...

Criteo is seeking an Accounting Analyst to support revenue reconciliations, SOX controls, and audit readiness across the full receivables scope. You will collaborate with FP&A, Controlling, Billing, and other teams to ensure accurate financial reporting and compliance.The role involves month-end close activities, control evidence preparation, and...

Spain (ES) Requisition Number: 46585 Global Internal Audit is a fully rotational function and a key source of talent for the business. Through our Global Internal Audit Development Program, team members gain broad exposure to Bunge's global operations, business processes, risks, and controls, creating opportunities for professional growth and future career...