Senior Internal Controls Analyst
hace 2 semanas
A world leading FTSE listed engineering & manufacturing business, consistently voted as one of the "best FTSE businesses to work" is looking for a Senior Internal Controls Analyst / Internal Controls Manager, based in Barcelona, Spain; Milan, Italy; or Konstanz, Germany, reporting directly to the Regional Head of Internal Controls (Europe). The Group operates in more than 50 countries in 100+ operating units and is seen as the global leader in nearly all of the markets in which it operates.
The Senior Internal Controls Analyst / Internal Controls Manager (Europe) will work within the workstream responsible for rolling out and implementing the Group’s Internal Control Framework for the entire EMEA region in order to implement and maintain the control environment to the standard required for a business of this size.
Working alongside and a growing team of Senior Internal Controls Analysts and Internal Control Managers, the workload will be varied and challenging and will include significant exposure to the Group CFO and the Group Finance Leadership Team alongside the requirement to build close working relationships with the Group’s chosen Big 4 external partner on the internal controls journey, the internal control specialists located within the Group’s various operating geographies and the Group’s external Auditors. The role would suit a proactive and career driven person, looking to build a career within a varied, progressive organisation. The ability to work in a very structured manner whilst building strong cross-border relationships will be key to success.
We are looking for a person with a background in audit and/or controls from training in a Big 4 / Top 10, a commercial business, or a mix of the two. Experience of accounting and reporting issues faced by a global, publicly listed Group reporting under IFRS; and of rolling out and/or operating in a SOX environment would be an advantage. English is the working language of this business, but fluent secondary languages eg. French, German, Polish, Hungarian, Spanish and/or Italian, would play a significant advantage.
-
Internal Control Analyst
hace 4 semanas
Barcelona, España Fluidra Spain A tiempo completoInternal Control Analyst 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...
-
Internal Controls
hace 1 mes
Barcelona, España Eaton Corporation A tiempo completo**Job Resposabilities**: The Compliance Manager for the Electrical EMEA region will be focused on driving compliance efforts throughout the business. The incumbent will monitor financial activities for adherence with Eaton policy, internal control standards, and U.S. Generally Accepted Accounting Principles (GAAP). The Manager will work closely with the...
-
Senior IT Internal Auditor
hace 1 mes
Barcelona, España Unilabs A tiempo completoThe Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries’ (systems and internal controls, and compliance with the Company’s...
-
Senior IT Internal Auditor
hace 1 mes
Barcelona, España Unilabs A tiempo completoThe Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries’ (systems and internal controls, and compliance with the Company’s...
-
Senior IT Internal Auditor
hace 4 semanas
Barcelona, España Unilabs A tiempo completoThe Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries’ (systems and internal controls, and compliance with the Company’s...
-
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...
-
Senior, Internal Audit
hace 4 semanas
Barcelona, España TD SYNNEX A tiempo completo**Senior, Internal Audit** **About 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...
-
Senior, Internal Audit
hace 3 semanas
Barcelona, España Sdi Digital Group A tiempo completoSenior, Internal Audit About 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...
-
Senior, Internal Audit
hace 1 mes
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...
-
Senior It Internal Auditor
hace 7 días
Barcelona, España Synnex Corporation A tiempo completoSenior IT Internal Auditor page is loaded Senior IT Internal Auditor Apply locations Barcelona, Spain Alcobendas, Spain time type Full time posted on Posted Yesterday job requisition id R29764 Why Choose TDSYNNEX: As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As...
-
Senior Internal Audit Analyst
hace 3 semanas
Barcelona, Barcelona, España Cellnex Telecom A tiempo completoNordics Corporate (based in Barcelona)Department: Internal Audit & Risk ManagementReporting to (Line Manager): Nordics CEOJOB OVERVIEWPerform internal audits in parts of businesses to ensure compliance with the organization's policies, procedures and standards and prepares reports for management on the results of audits.Promote, evaluate and improve the...
-
Senior Internal Audit Analyst
hace 3 semanas
Barcelona, España Cellnex Telecom A tiempo completoNordics Corporate (based in Barcelona)Department: Internal Audit & Risk ManagementReporting to (Line Manager): Nordics CEOJOB OVERVIEWPerform internal audits in parts of businesses to ensure compliance with the organization's policies, procedures and standards and prepares reports for management on the results of audits.Promote, evaluate and improve the...
-
Senior, Internal Audit
hace 4 semanas
Barcelona, España TD SYNNEX 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...
-
Senior, Internal Audit
hace 4 semanas
Barcelona, España TD SYNNEX 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...
-
Senior, Internal Audit
hace 2 semanas
Barcelona, España Synnex Corporation A tiempo completoJoin 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...
-
Senior, Internal Audit
hace 1 mes
Barcelona, Barcelona, España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completoSenior, Internal Audit About 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...
-
Accounting & Audit Senior, Global Finance Controls (Remote)
hace 3 semanas
Barcelona, España Synnex Corporation A tiempo completoAccounting & Audit Senior, Global Finance Controls page is loaded Accounting & Audit Senior, Global Finance Controls Apply locations Barcelona, Spain time type Full time posted on Posted Yesterday job requisition id R27113 Accounting & Audit Senior, Global Finance Controls As a Accounting & Audit Senior, Global Finance Controls , you will contribute to...
-
Senior, Internal Audit
hace 1 mes
Barcelona, España TD SYNNEX A tiempo completo**Overview** **Accountabilities** The main accountabilities for this role consist in: - Assisting in the preparation of risk assessments, identifying risks and recommend areas of emphasis for internal audits and consultations. - Assist in the development of the annual audit plan. - Perform audits toward the execution of a plan, of internal audit reviews,...
-
Senior Internal Auditor
hace 1 semana
Barcelona, España Grifols, S.A A tiempo completoWould you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...
-
Senior Internal Auditor
hace 1 mes
Barcelona, España Grifols SA A tiempo completo¿Te gustaría unirte a un equipo internacional que trabaja para mejorar el futuro del sector de la salud? ¿Quieres contribuir a mejorar la vida de millones de personas? Grifols es una compañía global del sector de la salud que desde 1909 mejora la salud y el bienestar de las personas en todo el mundo. Somos líderes en medicamentos hemoderivados y...
