Senior Internal Audit
hace 4 meses
We are a leading company in the global pool & wellness industryFluidra, 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 wellness experience responsibly.Fluidra operates in more than 47 countries through its subsidiaries. We have more than 135 sales branches and more than 35 production centers around the world, in addition to strategically distributed logistics hubs that support our production and distribution centers. Our team is comprised of more than 7,000 employees motivated and skilled employees from over 45 countries.Mission: Working directly with a Supervisor Auditor, the Senior Auditor is an entry-level position within the Corporate Audit Group reporting to an Audit Manager. The Senior Auditor, as part of a team, will conduct financial and operational reviews of Fluidra domestic and international operations. The Senior Auditor will interact with financial and operational management personnel across the Group and will be exposed to financial and business operations.Your responsibilities: Carry out the vision and mission of Corporate Audit to implement a systematic and disciplined approach to evaluate risk and controllership. Conduct financial, operational and compliance audits proactively and autonomously. Review and evaluate the adequacy and effectiveness of internal controls. Review and evaluate compliance with corporate policies and procedures. Identify, and clearly define, audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented. Present these findings to the Corporate Audit leadership and the business management team. Promote a zero tolerance control environment where fraud or noncompliance is unacceptable and difficult to conceal. Prepare work papers to adequately document audit work performed and support conclusions reached. Prepare reports and audit findings. Actively participate in Global initiatives aimed at improving Corporate Audit's processes and procedures. To succeed in this role, you'll need a positive attitude and the following: 3 to 5 years of audit experience, preferably with a Big4 background. Good communication skills Fluent: Spanish and English are required, other languages are valued. Required travel in-country and internationally averaging up to 30%. At Fluidra, we are committed to both the professional and personal development of our employees. Thanks to our highly qualified team of experts we are able to fulfill our main mission: To create the perfect Pool and Wellness experience responsibly.#J-18808-Ljbffr
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Head Technology Audit
hace 7 meses
Valencia, España LRI Invest A tiempo completoDescription About Apex The Apex Group is a global financial services provider with 10,000 staff across 50+ offices globally. We look to recruit bright, articulate, and numerate employees who are not afraid of a challenge and are prepared to work hard and love what they do. Every employee plays a part in making Apex who we are today and the more that we...
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Technology Audit Manager
hace 6 meses
Valencia, España LRI Invest S.A. A tiempo completo**About Apex** Apex Group Ltd. is a global financial services provider. With over 80 offices in 38 countries worldwide and more than 10,000 employees, Apex Group delivers an expansive range of services to asset managers, financial institutions, private clients and family offices. The Group has continually improved and evolved its capabilities to offer a...
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Audit and Compliance Specialist
hace 1 mes
Valencia, Valencia, España United Parcel Service A tiempo completoExpand your career at United Parcel Service, a leading Fortune Global 500 organization. Imagine working with innovative teams that foster growth and development.About UPSA Fortune Global 500 organization, United Parcel Service is dedicated to delivering exceptional customer experiences. Our rewarding culture supports talented individuals who strive for...
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Audit Functional Senior Team Member
hace 3 meses
Valencia, España KPMG Auditores Valencia A tiempo completoAudit Functional Senior Team member **Ubicación**:Valencia, ES, 46004**Fecha**:8 oct. 2024Entonces eres KPMG Originals. Un modo de entender la vida y tu profesión diferente desde donde marcar la diferencia. Un modo de crecer en un ambiente profesional que busca cambiar las cosas, transformar las empresas y la sociedad. Ven, alcanza tus metas, supera tus...
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Internal Tool Tester Intern
hace 1 mes
Valencia, España F. Hoffmann-La Roche Gruppe A tiempo completo.Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people's varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche,...
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Llp - Freight Bill & Audit Specialist
hace 2 semanas
Valencia, España Dhl A tiempo completoFBA Assistant (Freight-Bill-Audit & Payment)Job description. FBA&P Assistant is responsible for coordinating and preparing freight billing data whilst ensuring all documentation is processed and completed on time and accurately. This role has direct contact with the suppliers and is required to deliver excellent customer service both to the internal and...
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Llp - Freight Bill & Audit Specialist
hace 2 semanas
Valencia, España Dhl A tiempo completoFBA Assistant (Freight-Bill-Audit & Payment)Job description.FBA&P Assistant is responsible for coordinating and preparing freight billing data whilst ensuring all documentation is processed and completed on time and accurately. This role has direct contact with the suppliers and is required to deliver excellent customer service both to the internal and...
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LLP - Freight Bill & Audit Specialist
hace 2 semanas
Valencia, España DHL A tiempo completoFBA Assistant (Freight-Bill-Audit & Payment)Job description.FBA&P Assistant is responsible for coordinating and preparing freight billing data whilst ensuring all documentation is processed and completed on time and accurately. This role has direct contact with the suppliers and is required to deliver excellent customer service both to the internal and...
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Private Equity Senior Fund Accountant, Valencia
hace 7 meses
Valencia, España Pinnacle Fund Services A tiempo completo**Company description** The Senior Fund Accountant is responsible for leading the full-cycle NAV production process for a diverse client portfolio. **Responsibilities** - Acting as the main point of contact to manage multiple client relationships - Assisting with the preparation and/or review of net asset value calculations on a timely basis, which...
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LLP - Freight Bill & Audit Specialist
hace 3 semanas
Valencia, España DHL A tiempo completoFBA Assistant (Freight-Bill-Audit & Payment) Job description. FBA&P Assistant is responsible for coordinating and preparing freight billing data whilst ensuring all documentation is processed and completed on time and accurately. This role has direct contact with the suppliers and is required to deliver excellent customer service both to the internal and...
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Risk Analyst
hace 7 meses
Valencia, España Flywire A tiempo completo**Company Description** Are you ready to trade your job for a journey**? **Become a FlyMate!** Passion, excitement & global collaboration are all core to what it means to be a FlyMate. At Flywire, we’re on a mission to deliver the world’s most important and complex payments. We use our Flywire Advantage - the combination of our next-gen payments...
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Senior Finance Specialist
hace 2 meses
Valencia, España Labster A tiempo completo.Here at Labster, we are seeking a Senior Finance Specialist to join our global finance team. The Senior Finance Specialist will be responsible for controlling, overseeing daily operations and executing on projects. The ideal candidate will have experience in Controlling, Account Receivables and Accounts Payable, a solid understanding of accounting...
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Senior Payroll And Benefits Specialist
hace 3 días
Valencia, España Edwards Lifesciences A tiempo completo.Make a meaningful difference to patients around the world. Our talented people are central to the future of Edwards Lifesciences, which is why our Human Resources teams help design, guide, and deliver inspiring experiences for our people. With a fundamental understanding of how to build a supportive community and organizational capability, you'll deliver...
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Technology Cybersecurity Manager
hace 7 meses
Valencia, España LRI Invest S.A. A tiempo completo**About Apex** Apex Group Ltd. is a global financial services provider. With over 80 offices in 38 countries worldwide and more than 10,000 employees, Apex Group delivers an expansive range of services to asset managers, financial institutions, private clients and family offices. The Group has continually improved and evolved its capabilities to offer a...
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Senior Fund Accountant
hace 7 meses
Valencia, España LRI Invest S.A. A tiempo completo**Senior Fund Accountant - Valencia** We are seeking a Senior Fund Accountant, reporting to a Manager within the Alternative Asset Services of Apex, to have responsibility for the preparations of accurate portfolio valuations on a timely basis. You will be directly working with our Alternative Asset Team in Luxembourg and Madrid from our Valencia...
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Accountant
hace 7 meses
Valencia, España Apeel Sciences Careers A tiempo completoAt Apeel, we look to nature to help the global food system extend quality, prevent waste, and ensure an abundant future for our planet. We believe that our most essential ingredient in our recipe for success is our people. We strive to cultivate an environment where everyone is welcomed, and can bring their full, authentic selves into everything they do at...
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Valencia, Valencia, España Edwards Lifesciences Gruppe A tiempo completoAbout the RoleAt Edwards Lifesciences Gruppe, we are committed to making a meaningful difference to patients around the world. Our Human Resources teams help design, guide, and deliver inspiring experiences for our people.Job SummaryThis role will be based in our state-of-the-art Manufacturing facility in Valencia, Spain. As a Senior Payroll and Benefits...
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Senior Supply Chain Forecaster
hace 2 semanas
Valencia, Valencia, España Hasbro Inc. A tiempo completo**Job Summary:**We are seeking a highly skilled Senior Supply Chain Forecaster to join our team at Hasbro Inc. This is an exciting opportunity for a talented professional to leverage their expertise in demand planning and forecasting to drive business growth.**About the Role:The Senior Supply Chain Forecaster will be responsible for delivering accurate and...
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Senior Fund Accountant
hace 6 meses
Valencia, España LRI Invest A tiempo completoDescription Senior Fund Accountant Loan Portfolio - We are seeking a Senior Fund Accountant, reporting to a Manager within the Alternative Asset Services of Apex, to work within a team responsible for process automation & MS Excel improvements across the portfolio of the department.You will be directly working with our Alternative Asset Team in Luxembourg...
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Senior Java Developer Position
hace 2 meses
Valencia, Valencia, España Addyou A tiempo completoJob Description: We are looking for a skilled Senior Java Developer to join our team at Addyou. As a Senior Java Developer, you will be responsible for implementing, configuring, and customizing core insurance systems such as Guidewire, TIA, or INSIS. You will design solutions and prepare their documentation, plan and execute unit tests, and participate in...