sox

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...

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...

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...

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...

Reference: Job ID: Posted: Closing date: Location: LondonSalary: 65,000 - 70,000 (per annum)Job type: PermanentWorking pattern: Full timeIndustry: Property & Real Estate / Audit Risk and ComplianceCompany: HaysConsultant: Jonathan MorganHays office: London-City — 5th Floor, 107 Cheapside,Phone: Email: new companyAre you an experienced IT Audit or...

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...

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...

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...

Select how often (in days) to receive an alert: Senior Internal Auditor SOX & ControlsDate:Aug 28, 2026 Location:Sant Just Desvern, B, ES, 08960 City :BarcelonaState :Barcelona (ES-B)Country :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...

City :BarcelonaState :Barcelona (ES-B)Country :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...

Introduction At Gallagher, we help clients face risk with confidence because we believe that when businesses are protected, they’re free to grow, lead, and innovate. You’ll be backed by our digital ecosystem: a client-centric suite of consulting tools making it easier for you to meet your clients where they want to be met. Advanced data and analytics...

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,...

Select how often (in days) to receive an alert:Senior Internal Auditor SOX & ControlsDate: Aug 28, 2026Location: Sant Just Desvern, B, ES, 08960City : Barcelona State : 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...

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...

Bunge is seeking a Senior Internal Auditor - SOX & Controls in Barcelona to strengthen its SOX program and broaden internal audit coverage across regions. You will work with Finance, Operations, Trading, Supply Chain, and Corporate Functions to test controls, assess risks, and drive remediation actions. You will execute risk-based audits, ensure design 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...

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...

Adsearch España busca un/a AP Specialist para un entorno multinacional dinámico. Serás responsable de la gestión diaria del área de Cuentas a Pagar y del cierre contable, garantizando el cumplimiento del marco de control interno. Trabajarás estrechamente con equipos internos, ejecutarás facturas y gastos, apoyarás en el cierre mensual y en el...

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...