Head Of Internal Audit
hace 4 días
.Founded in 2012, Bitfinex is a digital asset trading platform offering state-of-the-art services for digital currency traders and global liquidity providers. We're on a mission to create the most innovative cryptocurrencies exchange. This is a unique opportunity, a rare window of time at the tipping point of financial evolution. Much like the early days of the internet, blockchain technology faces complex new challenges and having the best team plays a pivotal role in success.Our team is fully remote and globally distributed to capture the best talent from around the world. So far our company has grown fast and stayed lean to secure its place as a leader in the space.If you get excited about being in an industry that is breaking new ground and have confidence you can conquer the most challenging feats we'll encounter, we want to talk to you. Join us, and help lay the foundation for a decentralized future.Currently looking for:Head ofInternal AuditJob DescriptionThe successful candidate will be responsible for the continuing development of the internal audit function of Bitfinex and its affiliates. Audit assignments will include operational, financial, and internal controls audits across the Bitfinex Group. The candidate will utilise a risk based approach when executing the annual audit plan based on an understanding of the risks to which the company is exposed. We are looking for someone who not only has solid technical experience, but also coaches their team by creating a motivating and inspiring atmosphere that promotes a trusted-partner approach with the broader business. The role will be accountable for developing the audit programs, engaging internal and external stakeholders to ensure the audit is executed within specified timelines.This role is ideally suited for someone who is excited by the opportunity to apply their existing audit experience in a dynamic business environment. To succeed in this role, the incumbent will continuously strive to self-develop and enhance their skill sets including understanding the Company's products and services, blockchain technology, virtual currencies, and best internal audit practices.A strong understanding of the Company's platform and products and services is required.Job Responsibilities- Lead the Internal Audit function and execute audits from planning to reporting, producing quality deliverables to both department and professional standards while ensuring audits are completed timely and within budget.- Engage with stakeholders, business management, other control groups (i.E. risk management, compliance, fraud prevention), external auditors, and regulators establishing strong working relationships while maintaining independence.- Identify emerging control issues early and report them timely to management.- Mentor, develop, and support the Internal Audit Team
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Head of Internal Audit
hace 1 semana
Barcelona, Barcelona, España Bitfinex A tiempo completoFounded in 2012, Bitfinex is a digital asset trading platform offering state-of-the-art services for digital currency traders and global liquidity providers. We're on a mission to create the most innovative cryptocurrencies exchange. This is a unique opportunity, a rare window of time at the tipping point of financial evolution. Much like the early days of...
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Head Of Internal Audit
hace 2 días
Barcelona, España Bitfinex A tiempo completoFounded in 2012, Bitfinex is a digital asset trading platform offering state-of-the-art services for digital currency traders and global liquidity providers. We're on a mission to create the most innovative cryptocurrencies exchange. This is a unique opportunity, a rare window of time at the tipping point of financial evolution. Much like the early days of...
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Head of Internal Audit
hace 2 semanas
Barcelona, España Bitfinex A tiempo completoFounded in 2012, Bitfinex is a digital asset trading platform offering state-of-the-art services for digital currency traders and global liquidity providers. We're on a mission to create the most innovative cryptocurrencies exchange. This is a unique opportunity, a rare window of time at the tipping point of financial evolution. Much like the early days of...
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Head Of Internal Audit
hace 7 días
Barcelona, España Bitfinex A tiempo completoFounded in 2012, Bitfinex is a digital asset trading platform offering state-of-the-art services for digital currency traders and global liquidity providers. We're on a mission to create the most innovative cryptocurrencies exchange. This is a unique opportunity, a rare window of time at the tipping point of financial evolution. Much like the early days of...
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Head Of Internal Audit
hace 5 días
Barcelona, España Bitfinex A tiempo completoFounded in 2012, Bitfinex is a digital asset trading platform offering state-of-the-art services for digital currency traders and global liquidity providers. We're on a mission to create the most innovative cryptocurrencies exchange. This is a unique opportunity, a rare window of time at the tipping point of financial evolution. Much like the early days of...
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Head of Audit
hace 1 semana
Barcelona, Barcelona, España AstraZeneca A tiempo completoHead of Audit - AstraZeneca Enabling Functions and AlexionLocation: Boston, New Haven, US; Dublin, IE; Mississauga, CA or Barcelona, ESCompetitive salary and benefitsAt AstraZeneca every one of our employees makes a difference to patient lives every day. Each and every one of us believes that science has the ability to change lives and that to deliver this...
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Internal Audit
hace 2 semanas
Barcelona, España ID Finance A tiempo completo**Nuestros principios**: **Estrategia** **Creando una institución financiera global** - Comprender y articular la estrategia. Prioriza consecuentemente y piensa críticamente.**Ejecución** **Los resultados son lo único que importa** - Utiliza datos en el proceso de toma de decisión. Consigue resultados y gasta con inteligencia.**Equipo** **Nuestro...
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Senior, Internal Audit
hace 5 días
Barcelona, España Synnex Corporation A tiempo completo.Join our impactful and talented Internal Audit team at TD SYNNEX! Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the organization.As a Senior, Internal Audit, you...
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Internal Audit
hace 3 semanas
Barcelona, España Fluidra Spain A tiempo completoInternal Audit Fluidra, a multinational group listed on the Spanish Stock Exchange, is the global leader in the pool and wellness industry. Founded in 1969, Fluidra has long-standing experience in developing innovative products and services in the global residential and commercial pool market. Fluidra has a clear mission: to create the perfect pool and...
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Internal Audit
hace 2 semanas
Barcelona, Barcelona, España Page Personnel ETT A tiempo completoTeam Leadership:Provide leadership and direction to the audit team, fostering a collaborative and high-performance work environment. Mentor, train, and develop team members to enhance their audit skills and knowledge. Conduct regular performance evaluations and provide constructive feedback to team members.Audit Planning and Execution:Lead the planning and...
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Internal Audit
hace 2 semanas
Barcelona, Barcelona, España Fluidra Spain A tiempo completoInternal AuditFluidra, a multinational group listed on the Spanish Stock Exchange, is the global leader in the pool and wellness industry. Founded in 1969, Fluidra has long-standing experience in developing innovative products and services in the global residential and commercial pool market.Fluidra has a clear mission: to create the perfect pool and...
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Manager Internal Audit
hace 3 semanas
Barcelona, España Knewin A tiempo completoJob summary Manager Internal Audit position at GrifolsResponsible for improving governance, risk management, and internal controlsRequires 5+ years of audit experience and knowledge of business processes Job seniority: mid-to-senior level Responsibilities • Provide independent assurance and consulting services to improve governance, risk management, and...
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Manager Internal Audit
hace 5 días
Barcelona, España Knewin A tiempo completoJob summaryManager Internal Audit position at GrifolsResponsible for improving governance, risk management, and internal controlsRequires 5+ years of audit experience and knowledge of business processesJob seniority: mid-to-senior levelResponsibilities• Provide independent assurance and consulting services to improve governance, risk management, and...
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Vie Internal Audit
hace 4 semanas
Barcelona, España Amundi A tiempo completoTypes of Jobs - General Inspection / Audit VIE Internal Audit (Barcelona) M/F VIE Programme 24 months 04/11/2024 No Amundi's Inspection Department made up of 46 people in France and in various subsidiaries of the Amundi Group, carries out internal audit assignments in all of the business lines/entities of the Group, both in France and abroad....
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Vie Internal Audit
hace 4 semanas
Barcelona, España Amundi A tiempo completoTypes of Jobs - General Inspection / Audit VIE Internal Audit (Barcelona) M/F VIE Programme 24 months 04/11/2024 No Amundi's Inspection Department made up of 46 people in France and in various subsidiaries of the Amundi Group, carries out internal audit assignments in all of the business lines/entities of the Group, both in France and abroad....
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Senior, Internal Audit
hace 4 semanas
Barcelona, Barcelona, España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completoSenior, Internal AuditAbout the Role:Join our impactful and talented Internal Audit team at TD SYNNEX Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...
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Senior, Internal Audit
hace 2 meses
Barcelona, Barcelona, España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completoSenior, Internal AuditAbout the Role:Join our impactful and talented Internal Audit team at TD SYNNEX Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...
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Senior, Internal Audit
hace 4 semanas
Barcelona, Barcelona, España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completoSenior, Internal AuditAbout the Role:Join our impactful and talented Internal Audit team at TD SYNNEX Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...
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Senior, Internal Audit
hace 2 semanas
Barcelona, Barcelona, España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completoSenior, Internal AuditAbout the Role:Join our impactful and talented Internal Audit team at TD SYNNEX Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...
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Senior, Internal Audit
hace 4 semanas
Barcelona, Barcelona, España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completoSenior, Internal AuditAbout the Role:Join our impactful and talented Internal Audit team at TD SYNNEX Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...
