Empleos de sox en Madrid

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.The role emphasizes cross‑functional coordination, training, and reporting to the Audit...

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...

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...

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,...

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...

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...

Bunge Iberica SA is seeking an Internal Auditor - SOX & Controls to support the SOX Compliance Program and broader Internal Audit initiatives. You will work with stakeholders across regions to strengthen control environments and drive remediation of key risks.The role requires 3–6 years in internal audit or related fields, a professional certification, and...

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),...

Ferrovial Construction busca un líder para diseñar y mantener marcos de gobernanza de TI y gestionar la planificación financiera. Este rol es crucial para asegurar la transparencia y el cumplimiento regulatorio en toda la organización de TI.El candidato ideal tiene más de 10 años de experiencia en gobernanza de TI y finanzas, junto con habilidades de...

Signode is seeking an International SOX Compliance Analyst to support our SOX program across the EMEA region. You will collaborate with multiple teams to maintain a strong internal control environment.Responsibilities include assessing risks, designing and documenting controls, guiding remediation, and coordinating SOX testing. Occasional travel up to 50% in...

At Euronet, a global leader in payments processing, we seek an experienced technology or security auditor to join Corporate Internal Audit and lead IT control audits. You will work with developers, security engineers and process owners to strengthen controls and risk management across multiple technologies.The role covers planning and executing IT control...

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...

PROCURA Management Services, S.L busca un/a Senior Accountant para garantizar el cumplimiento contable local y corporativo (US GAAP y SOX), y liderar cierres mensuales en un entorno multinacional. Se espera experiencia en reporting, auditoría y una alta capacidad analítica.La posición es híbrida y ofrece oportunidades de desarrollo profesional en el...

JBT Marel Corporation seeks a Senior Accounting Manager to lead a multi-site accounting team within the CoE, driving accurate close processes and adherence to US GAAP and SOX.La siguiente información tiene como objetivo proporcionar a los posibles candidatos una mejor comprensión de los requisitos para este puesto.You will mentor staff, drive...

Lidera la Transición y el Marco de Control Interno SOX en SAP S/4HANA En Initium Software conectamos al mejor talento técnico con los proyectos más desafiantes e innovadores del mercado. No somos una consultora tradicional; somos socios estratégicos que creemos en el impacto real a través de la tecnología. Buscamos un/a Internal Controls & SOX...

About the Role Leadership role responsible for designing and maintaining IT governance frameworks, managing IT financial planning, and ensuring full compliance with SOX requirements. The position ensures transparency, accountability, and audit readiness across the IT organization. Key Responsibilities Define and continuously improve IT governance...

At Euronet, a global leader in payments processing, we seek an experienced technology or security auditor to join Corporate Internal Audit and lead IT control audits. You will work with developers, security engineers and process owners to strengthen controls and risk management across multiple technologies.The role covers planning and executing IT control...

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,...