Senior SOX

Bunge Global Internal Audit in Barcelona seeks a Senior Internal Auditor SOX & Controls to strengthen the company’s control environment across regions. You’ll execute SOX planning, testing, and documentation while partnering with Finance, Operations, and Corporate Functions to drive remediation and continuous improvement. You’ll assess risks, design...

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...

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...

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...

TD SYNNEX Spain is seeking a Senior Internal Auditor II to join our risk, controls and SOX-focused audit team in Barcelona. You will test financial and IT controls, assess risk, and partner with business teams to improve processes. You will mentor colleagues, collaborate with external auditors, and apply IT general controls testing and analytics to drive...

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...

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...

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...