Corporate Internal Control Administration Manager
hace 2 semanas
**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 acquisition and development solutions that focus on people, diversity and inclusion, innovation, and cutting-edge technology.
**About the client**:
Ficosa is a top-tier global provider devoted to the research, development, manufacturing, and marketing of advanced technology **vision, safety and efficiency systems** for the Automotive sector. With a steadfast commitment to excellence, sustainability, and customer satisfaction, Ficosa continues to pave the way for the future of mobility, shaping a world where vehicles are not just modes of transportation, but intelligent, reliable, and sustainable companions on the road.
**CORPORATE INTERNAL CONTROL ADMINISTRATION MANAGER**
**1. MISSION**:
- To develop internal policies and procedures, to ensure their implementation, and monitor compliance and best practices for the administration area of internal control.
**2. GENERAL FUNCTIONS**:
- Coordinate and develop the projects in the area.
- Ensure that financial and administrative processes at the corporate level are correctly followed
in the group.
- Define the administrative processes required in order to ensure internal control
accomplishment.
- Assist in the coordination of activities to ensure timely compliance with Sarbanes-Oxley (SOX) legislation.
- Review, evaluate and document internal controls within the SOX web tool.
- Coordinate the selection/testing of transactions and report the aggregate testing result to local and corporate management.
- Coordinate action plans for internal control weaknesses identified.
- Ensure that adequate support for transaction and report the aggregated testing result to local and corporate management.
- Assist in the coordination of external and internal audits for internal control.
- Work with business process owners to design, document and implement new accounting policies and procedures in compliance with Corporate GAAP, internal/corporate policy requirements and industry best practices.
**POSITION REQUIREMENTS (EDUCATION, LANGUAGES & EXPERTISE)**:
- Academic background: Bachelor’s degree in business administration or economics
- Languages: Advanced English (written & spoken)
- Experience: Minimum of 5 years in a multinational environment or economics
**4. OTHER SPECIFICATIONS**:
Additional training: Internal control postgraduate would be of additional value
Availability to travel
**What we offer**:
- Flexible retribution package.
- Subsidized canteen.
- Shuttle bus from Barcelona, Terrassa and Viladecavalls to Ficosa facilities.
- Competitive salary according to the experience provided.
- Working with innovative technology.
- Optimal work environment.
- Continuous training.
Ficosa is an equal opportunity employer. They strongly believe the diverse workforce is key to their success, regardless of gender, nationality and age. Their focus is not only on our People, but as well on our Planet: protecting the environment is one of the main targets to which they dedicate all their efforts to develop products and more efficient and sustainable solutions.
-
Corporate Tooling Master
hace 7 días
Terrassa, España Winid A tiempo completo**Winid** is a game-changer that puts TALENT SOURCING at the heart of its business model. We firmly believe that talented people are the crucial element for the success of organizations. We understand it as Augmented Talent by putting technology and AI at the service of people. We aim to reach excellence in attracting, training, and equipping the finest...
-
Sd090 Purchasing Manager
hace 7 días
Terrassa, España Solutions & Decisions A tiempo completoWe are looking for a **Purchasing Manager for an Industrial Company in Terrassa**. The person will report directly to the General/Commercial Director. **Mission**:Coordinate and supervise the purchasing and supply policies of the company with the aim of guaranteeing the supply in the best conditions of cost, quality and service, looking after the interests...
-
Project Manager
hace 6 días
Terrassa, España Estamp Int A tiempo completoManagement of the development of potential projects and industrialization of new projects nominated by customers and assigned by the Program MGR of EU. Technical assistance to sales activities in the preparation of new quotations, preparation and participation in technical-commercial discussions when required. **ESSENTIAL DUTIES AND RESPONSIBILITIES**: -...
-
Jr. Project Manager
hace 4 días
Terrassa, España Leitat - Centro Tecnológico A tiempo completoFundada en 1906, Leitat es una de las entidades de referencia a nível estatal y europeo en la gestión de - tecnologías. Cuenta con un equipo de más de 500 profesionales, experto en investigación aplicada, - servicios técnicos y gestión de iniciativas tecnológicas y de innovación. Leitat aporta valor social, - industrial, económico y sostenible,...
-
HR Manager
Encontrado en: Talent ES C2 - hace 16 horas
Terrassa, España Rotzinger Gruppe A tiempo completoAt Packfeeder as part of the Rotzinger Group (Swiss Industrial Multinational) we are dedicated to the design, manufacture and marketing of our worldwide patented mechanical and robotic packaging positioning machinery.Your impact As part of a small team, you will be responsible for HR personnel administration (the entire employee lifecycle) for the...
-
Design Quality Engineer
hace 15 horas
Terrassa, España Formel D España S.R.L. A tiempo completoFormel 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 Engineer
hace 7 días
Terrassa, España Empresa Formel - D España SRL A tiempo completoFormel 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...
-
Project Manager Industria Farma
hace 7 días
Terrassa, España P&PD Ingenieros A tiempo completoDesde P&PD Ingenieros Grupo ATS seleccionamos ingeniero/a para asumir la función de Project manager en proyectos de desarrollo, construcción y puesta en marcha de plantas para los sectores farmacéutico, veterinario y biotecnológico. La principal misión será gestionar, coordinar y traccionar los proyectos de desarrollo, construcción y puesta en marcha...
-
Coordinador/a Sat
hace 7 días
Terrassa, España Marlex A tiempo completoDesde Marlex estamos colaborando con una de las empresas más punteras en su sector especializada el desarrollo de proyectos de ingeniería y construcción, equipos de proceso integrados y consultoría GMP. Actualmente, precisan incorporar al Customer Service Department un/a FRONT DESK TECHNICIAN para su centro ubicado en el Vallès Occidental. **¿Cuál...
-
Sales Manager
hace 4 días
Terrassa, España Big Fish - Personas & Talento A tiempo completoIncorporación inmediata a proyecto sólido y rentable, en plena fase de expansión internacional con un contrato indefinido de 40h semanales en un horario de Lunes a Viernes de 9:30h a 18:00h. La persona seleccionada reportará directamente al CEO de la empresa y tendrá un rol de gran relevancia en el proyecto en su conjunto, pasando a ser el coordinador...
-
Inside Sales/account Management
hace 6 días
Terrassa, España Donaldson A tiempo completoDonaldson is committed to solving the world’s most complex filtration challenges. Together, we make cool things. As an established technology and innovation leader, we are continuously evolving to meet the filtration needs of our changing world. Join a culture of collaboration and innovation that matters and a chance to learn, effect change, and make...
-
Inside Sales en Terrassa
hace 6 días
Terrassa, España Gi Group A tiempo completo-Búsqueda avanzada > PUESTO DÓNDE Busca tu empleo > **Mark this as favourite **INSIDE SALES en Terrassa** - Home / Ofertas de trabajo**2023-03-28**: **Jornada completa**: **Permanent**: Des de GI GROUP, líderes en selección y formación, precisamos incorporar a INSIDE SALES / AGENTE de VENTAS para importante empresa especialista en protección contra...
-
SECRETARIO/A DE DIRECCIÓN
Encontrado en: Talent ES C2 - hace 1 semana
Terrassa, España Isprox Work Solutions A tiempo completoEn ISPROX estamos buscando un/a Secretario/a de Dirección con Inglés fluido para incorporar de manera estable en una de nuestras empresas clientes. Reportando a Dirección, sus funciones serán:Canalizar y filtrar información externa e interna.Gestión y filtración de llamadas telefónicas y correo electrónico.Coordinación y organización de viajes, y...