Internal Controls Project Analyst

hace 7 meses


Terrassa, España Eaton A tiempo completo

**What you’ll do**:
Making what matters work at Eaton takes the passion of every employee around the world. We create an environment where creativity, invention and discovery become reality, each and every day. It’s where bold, bright professionals like you can reach your full potential—and where you can help us reach ours

As **Internal Controls Project Analyst**, you will support various process and control improvement initiatives. You will help Internal Controls team to identify & implement **Sarbanes-Oxley (SOX) **and broader control training and best practices. You will also provide accurate and timely support on special projects, and reporting to senior management for **LOR’s, Revenue Recognition and Physical Inventory**.

**Responsibilities**:

- Support efforts to develop data analytics tools to enhance continuous monitoring capabilities
- Support projects to implement internal control improvements and to drive process efficiencies and effectiveness
- Support the Quarterly Letters of Representation (LOR) consolidation process, as well as providing training and guidance to sites
- Perform Quarterly revenue recognition disclosures & annual whitepaper reviews
- Facilitate Physical inventory tracking and approval
- Complete special projects as assigned.
- Participate in Internal Control Training efforts.

**Qualifications**:

- Bachelor’s Degree in Accounting or Finance from an accredited institution.
- Minimum 3 years of experience in accounting, finance policy and internal control standards.
- No relocation benefit is being offered for this position.
- Accounting experience within a global manufacturing company, or public accounting experience
- Understanding of Eaton financial systems and standards (Oracle, SAP).
- Prior public accounting experience.
- CPA or MBA.

**Skills**:

- Strong interpersonal communication skills.
- Advanced organizational and time management skills.
- Flexibility to anticipate and react to changes.
- Advanced Microsoft Office skills.
- Experience within a global manufacturing environment is an advantage.
- Multi-cultural awareness and experience beneficial.
- Travel up to 25%.

LI-AM7



  • Terrassa, España Winid A tiempo completo

    **Winid** is a talent acquisition consultancy that offers Executive Search, RPO and Talent Solutions. Our purpose is to drive the growth and fulfillment of individuals and organizations. We facilitate individuals in finding inspiring opportunities and help organizations discover professionals who will take them to the next level. We do this through talent...


  • Terrassa, España DUNN BELMONT A tiempo completo

    **LOCATION** **Spain** **Project Engineering Manager** **Location: Spain (Barcelona / Terrassa)** The company is a global manufacturer of process technology, offering an extensive range of products from laboratory to production sized machines and complete plants. Their process equipment is used for wet and dry grinding, mixing, dispersing, de-aeration...

  • Project Manager

    hace 7 meses


    Terrassa, España Winid A tiempo completo

    **Winid** is a talent acquisition consultancy that offers Executive Search, RPO and Talent Solutions. Our purpose is to drive the growth and fulfillment of individuals and organizations. We facilitate individuals in finding inspiring opportunities and help organizations discover professionals who will take them to the next level. We do this through talent...


  • Terrassa, España Formel D España S.R.L. A tiempo completo

    Formel D is a global service provider within the automotive industry. We develop market-leading concepts as well as individual, scalable solutions along the entire value chain - from development to production to aftersales. Formel D was founded in 1993, and our headquarter is located in the metropolis of Cologne. Today, more than 10.500 people from 45...

  • Quality Assurance

    hace 2 meses


    Terrassa, España Fagron A tiempo completo

    **Who we are** Fagron is the world's leading pharmaceutical compounding company and offers prescribers the broadest possible range of therapeutic options. We are committed to improving the lives of millions of people across the world by developing unique concepts and innovative solutions to meet the growing global demand for customized medication. We focus...

  • Quality Engineer

    hace 7 meses


    Terrassa, España Empresa Formel - D España SRL A tiempo completo

    Formel D is a global service provider within the automotive industry. We develop market-leading concepts as well as individual, scalable solutions along the entire value chain - from development to production to aftersales. Formel D was founded in 1993, and our headquarter is located in the metropolis of Cologne. Today, more than 10.500 people from 45...

  • Quality Assurance

    hace 2 meses


    Terrassa, España FAGRON IBERICA S.A.U. A tiempo completo

    Descripción del puestoCarry out specifically defined activities in terms of quality guarantees and/or quality assurance systems with the aim of contributing to the optimisation of quality within the organisation. Key Responsibility tasks: - Releases and conformity of batches of raw materials. - Review and drafting of documentation (internal protocols,...

  • Financial Controller

    hace 7 meses


    Terrassa, España IMI Precision Engineering A tiempo completo

    **The role**: - Finance controller - The Financial Controller is a key position responsible for overseeing and managing the financial operations within the sales organisation. This role requires a deep understanding of sales finance, revenue recognition, and financial analysis specific to the business. The Financial Controller plays a critical role in...


  • Terrassa, España Suara Cooperativa A tiempo completo

    Si t’agrada enfrontar desafiaments/reptes i trobar solucions creatives, aquesta posició és per a TU! A Suara Cooperativa obrim dues unitats dependents, ubicades una a Terrassa (Vallès Occidental) i l’altra a Martorell (Baix Llobregat). Per aquest motiu busquem un/a educador/a social per cobrir vacant a jornada completa en horari de matí i tarda. Es...

  • Financial Controller

    hace 7 meses


    Terrassa, España Winid A tiempo completo

    **Winid** is a talent acquisition consultancy that offers Executive Search, RPO and Talent Solutions. Our purpose is to drive the growth and fulfillment of individuals and organizations. We facilitate individuals in finding inspiring opportunities and help organizations discover professionals who will take them to the next level. We do this through talent...

  • Support Engineer

    hace 7 meses


    Terrassa, España Donaldson A tiempo completo

    Donaldson is committed to solving the world’s most complex filtration challenges. Employing innovation and breakthrough solutions, we are advancing filtration for a cleaner world. We look for the best people to help us succeed, offering opportunities to learn, effect change, and make meaningful contributions at work and in our communities. This is a place...