Chief Audit Risk Specialist

hace 3 semanas


Sant Cugat, Barcelona, España Grifols A tiempo completo

Grifols is a leading global healthcare company dedicated to improving the health and well-being of people worldwide. With a presence in over 110 countries, we develop, produce, and market innovative medicines, solutions, and services.

We are committed to fostering an inclusive environment that values diversity and promotes equal employment opportunities.

This exciting opportunity has arisen for a Manager Internal Audit to join our team. As a key member of our internal audit function, you will play a crucial role in ensuring the effectiveness of our governance, risk management, and internal controls.

Your responsibilities will include:

  • Providing independent assurance and consulting services to improve the quality and effectiveness of our governance, risk management, and internal controls.
  • Documenting and presenting audit reports to senior management and other stakeholders.
  • Identifying incidents or events that could impact our strategy, objectives, or risk profile and applying knowledge of internal and external business conditions to assess their implications.
  • Analyzing the underlying reasons of issues identified in audits and determining cause-and-effect relationships.
  • Applying knowledge of risk assessment frameworks to make recommendations for audit strategies based on quantitative and qualitative analysis of business risk.

To be successful in this role, you will require:

  • A Bachelor's Degree in Business, Economics, or a related field.
  • Minimum of 5+ years' audit experience, preferably with a Big Four firm or in an internal audit role.
  • Extensive knowledge of business processes, including common accounting entries, relationships with financial statements, and critical risks.
  • Participation in SOX assessments, fraud/anticorruption investigations, and business risk services projects is highly desirable.
  • A professional audit designation (CIA, CPA, or CFE) is preferable.
  • Advanced proficiency in Spanish and English (C1 level).
  • Proficient knowledge of MS-Office suite (Excel), with experience with SAP being valuable.
  • Excellent communication skills, ability to work effectively at all levels of the organization, and a dynamic, proactive approach to your work.
  • Able to travel internationally (approximately 30% of the time).

As a Manager Internal Audit, you will have the opportunity to contribute to the growth and success of Grifols, a world-leading pharmaceutical company. We offer a competitive salary, benefits package, and career development opportunities.

We estimate the salary for this position to be around $120,000 - $180,000 per year, depending on location and experience. However, please note that this is an estimate and may vary based on individual circumstances.


  • Internal Audit Specialist

    hace 4 semanas


    Sant Vicenç dels Horts, Barcelona, España MOLINS A tiempo completo

    At MOLINS, we are seeking a highly skilled Internal Audit Specialist to play a critical role in evaluating, promoting and enhancing the effectiveness of our organization's internal controls, risk management processes and governance procedures.Job OverviewThe Senior Corporate Internal Auditor will lead and conduct comprehensive audits, analyze financial and...


  • Sant Cugat, Barcelona, España Grifols A tiempo completo

    Company OverviewGrifols is a global healthcare company that has been improving the health and well-being of people around the world since 1909. As a leader in plasma-derived medicines and transfusion medicine, we develop, produce, and market innovative medicines, solutions, and services in more than 110 countries and regions.We believe that diversity adds...


  • Sant Cugat, Barcelona, España Roche A tiempo completo

    We offer a competitive salary of approximately $120,000 per year, plus an excellent benefits package that includes fascinating opportunities for professional growth, additional holidays, wide range of options and platforms for learning and development, agile and flexible working policy, working from home, private medical insurance, pension plan, life...


  • Sant Cugat, Barcelona, España Grifols A tiempo completo

    Job OverviewGrifols, a global healthcare company, is seeking an experienced Pharmacovigilance QA Specialist to join its Clinical Quality Assurance team. The successful candidate will contribute to the improvement of pharmacovigilance practices and ensure compliance with good pharmacovigilance practices (GVP).Key ResponsibilitiesConduct audits according to...


  • Sarrià-Sant Gervasi, Barcelona, España W Ibiza A tiempo completo

    About W IbizaLocated in the charming town of Santa Eulalia, just a short drive from Ibiza city's vibrant entertainment zone, W Ibiza is a 162-room and suite resort that offers an unforgettable experience. Our extensive facilities include a signature restaurant, all-day café, W Lounge, Wetdeck, Beach Club, and Rooftop Destination Bar, as well as Away Spa.Our...


  • Sant Cugat, Barcelona, España Grifols A tiempo completo

    Grifols is a global healthcare company committed to improving the health and well-being of people worldwide. We are seeking a Pharmacovigilance QA Specialist to collaborate with our Clinical Quality Assurance team.Key ResponsibilitiesConduct audits to support compliance with good pharmacovigilance practices (GVP).Work with Global Pharmacovigilance (GPV)...


  • Sant Cugat, Barcelona, España Palex Medical A tiempo completo

    Job DescriptionA challenging role awaits an experienced Corporate Controller to oversee global financial operations at Palex Medical. With over 65 years of experience in the health sector, our organization has established itself as a leader in providing innovative solutions.The ideal candidate will have a degree in Economics or Business Administration and a...

  • Global Security

    hace 4 semanas


    Sant Cugat, Barcelona, España Roche A tiempo completo

    We are the global product security and privacy center of Roche Diagnostics worldwide, committed to building a solid Global Product Security and Privacy Operations function that provides strategic security insight across Roche Diagnostics.Our Vision:To ensure our devices meet regulatory requirements and patient expectations.To develop an agile and sustainable...


  • Sant Cugat, Barcelona, España Talent Search People A tiempo completo

    Job DescriptionWe are seeking a highly skilled Collections Specialist to join our team at Talent Search People. This individual will be responsible for providing top-notch Collection and Sales Support services to assigned countries.About the RoleAs a Collections Specialist, you will work closely with our collections' manager to ensure timely collection of...


  • Sant Cugat, Barcelona, España Roche A tiempo completo

    Company Overview">At Roche, we are committed to transforming patients' lives through our passion for scientific rigor, unassailable ethics, and access to medical innovations. Our quality management system is a competitive advantage that enables us to deliver high-quality products, ensure our right to operate, and create value through process excellence and...


  • Sant Cugat, Barcelona, España F. Hoffmann-La Roche Gruppe A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Software Engineer PMQ to join our Digital Solutions Chapter in F. Hoffmann-La Roche Gruppe. As a key member of our team, you will be responsible for ensuring the timely handling of individual cases related to Digital Solutions quality & performance of Hospital/Laboratory Information Systems (HIS/LIS),...


  • Sant Cugat, Barcelona, España Talent Search People A tiempo completo

    Talent Search People is a global leader within the chemical sector, creating and distributing products worldwide. We are seeking an experienced Collection Specialist to join our team.Job Description:The ideal candidate will possess a high level of Dutch, English, and Spanish language proficiency, both written and spoken. This role requires excellent customer...


  • Sant Cugat, Barcelona, España Grifols SA A tiempo completo

    Are you a highly motivated and organized individual with a passion for business development and strategy implementation? Grifols SA is seeking a talented Plasma Strategy Senior Analyst to join our team in Sant Cugat del Vallès.As a key member of our operations team, you will be responsible for coordinating and overseeing strategic and operational projects,...


  • Sant Cugat, Barcelona, España Roche A tiempo completo

    About the RoleWe are seeking a highly skilled and motivated Global Case Resolution Specialist to join our team at Roche. As a key member of our Case Investigation and Resolution department, you will play a critical role in ensuring the timely and competent evaluation, investigation, and resolution of inquiries and complaints from country organizations.Key...


  • Sant Joan Despí, Barcelona, España Neuraxpharm A tiempo completo

    About the RoleThe External Quality Assurance Specialist is responsible for maintaining and improving an effective and efficient quality assurance system. This ensures compliance with current regulations, guaranteeing that medicinal products manufactured by external contract manufacturing organizations are consistently produced, tested, and distributed in...

  • Technology Visionary

    hace 2 días


    Sant Just Desvern, Barcelona, España Bunge A tiempo completo

    We are seeking a Technology Visionary - ERP to lead our team in developing and implementing cutting-edge technology solutions that drive business success.The ideal candidate will have 3+ years of consulting experience across 2+ industries and be familiar with regulatory environments (i.e., Sarbanes Oxley) and continuous audit cycles (internal and...

  • Compliance Specialist

    hace 4 semanas


    Sant Just Desvern, Barcelona, España Bunge A tiempo completo

    Job Title: Compliance Specialist - Global Compliance ExpertLocation: Barcelona, SpainWe are seeking a highly skilled Compliance Specialist to join our team in Barcelona. As a key member of our compliance team, you will play a critical role in ensuring the company's global operations comply with all relevant laws and regulations.Job Description:The successful...

  • Procurement Specialist

    hace 4 semanas


    Sant Joan Despí, Barcelona, España Ecolab A tiempo completo

    Ecolab seeks a skilled Procurement Representative to join our Procurement Centre of Excellence in Barcelona, Spain.About the RoleThis is an exciting opportunity for a talented individual to own and deploy the Sourcing Strategy for assigned spend at a regional level. As a key member of our team, you will ensure supply at the best possible Total Cost of...

  • Manager Internal Audit

    hace 7 meses


    Sant Cugat del Vallès, España Grifols A tiempo completo

    Would 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...


  • Sant Just Desvern, España Bunge A tiempo completo

    Specialist, Governance, Risk and ComplianceBunge has an exciting opportunity available for Specialist, Governance, Risk and Compliance. In this role you will be part of a global team working on challenging, meaningful projects impacting core business activities. Bunge is committed to operating and thriving in the digital world – creating world class agile...


  • Sant Just Desvern, España Bunge A tiempo completo

    Specialist, Governance, Risk and ComplianceBunge has an exciting opportunity available for Specialist, Governance, Risk and Compliance. In this role you will be part of a global team working on challenging, meaningful projects impacting core business activities. Bunge is committed to operating and thriving in the digital world – creating world class agile...


  • Sant Just Desvern, España Bunge A tiempo completo

    Specialist, Governance, Risk and Compliance Bunge has an exciting opportunity available for Specialist, Governance, Risk and Compliance. In this role you will be part of a global team working on challenging, meaningful projects impacting core business activities. Bunge is committed to operating and thriving in the digital world – creating world class agile...


  • Sant Just Desvern, España Bunge Iberica SA A tiempo completo

    Specialist, Governance, Risk and ComplianceDate: Sep 28, 2024Location: Sant Just Desvern, B, ES, 08960City: BarcelonaCountry: Spain (ES)Requisition Number: 36712Bunge has an exciting opportunity available for Specialist, Governance, Risk and Compliance. In this role you will be part of a global team working on challenging, meaningful projects impacting core...


  • Sant Just Desvern, España Bunge Iberica SA A tiempo completo

    Specialist, Governance, Risk and ComplianceDate: Sep 28, 2024Location: Sant Just Desvern, B, ES, 08960City: BarcelonaCountry: Spain (ES)Requisition Number: 36712Bunge has an exciting opportunity available for Specialist, Governance, Risk and Compliance. In this role you will be part of a global team working on challenging, meaningful projects impacting core...


  • Sant Just Desvern, España Bunge Iberica SA A tiempo completo

    Specialist, Governance, Risk and Compliance Date: Sep 28, 2024 Location: Sant Just Desvern, B, ES, 08960 City: Barcelona Country: Spain (ES) Requisition Number: 36712 Bunge has an exciting opportunity available for Specialist, Governance, Risk and Compliance. In this role you will be part of a global team working on challenging, meaningful projects...

  • Cybersecurity Engineer

    hace 2 meses


    Sant Cugat del Vallès, España Randstad Es A tiempo completo

    Our Client Our client is a global leader in Testing, Inspection and Certification (TIC), delivering high quality services to help clients meet the growing challenges of quality, safety, environmental protection, and social responsibility. We are hiring a Compliance And Privacy Specialist to join the global security team. Your Functions To support the...


  • Sant Just Desvern, España Bunge Iberica SA A tiempo completo

    Specialist, Governance, Risk and Compliance Date: Oct 27, 2024 Location: Sant Just Desvern, B, ES, 08960 City: Barcelona Country: Spain (ES) Requisition Number: 36712 Bunge has an exciting opportunity available for Specialist, Governance, Risk and Compliance. In this role you will be part of a global team working on challenging, meaningful projects...


  • Sant Cugat del Vallès, España Grifols A tiempo completo

    Would 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...


  • Sant Just Desvern, España Bunge Iberica SA A tiempo completo

    Bunge has an exciting opportunity available for Sr. Analyst, Governance, Risk and Compliance. In this role you will be part of a global team working on challenging, meaningful projects impacting core business activities. Since 1818, Bunge has been connecting farmers to consumers to deliver essential food, feed, and fuel to the world. Looking to the future,...


  • Sant Just Desvern, España Bunge A tiempo completo

    Sr. Analyst, Governance, Risk and ComplianceBunge has an exciting opportunity available for Sr. Analyst, Governance, Risk and Compliance. In this role you will be part of a global team working on challenging, meaningful projects impacting core business activities. Since 1818, Bunge has been connecting farmers to consumers to deliver essential food, feed, and...


  • Sant Just Desvern, España Bunge A tiempo completo

    Sr. Analyst, Governance, Risk and ComplianceBunge has an exciting opportunity available for Sr. Analyst, Governance, Risk and Compliance. In this role you will be part of a global team working on challenging, meaningful projects impacting core business activities. Since 1818, Bunge has been connecting farmers to consumers to deliver essential food, feed, and...


  • Sant Just Desvern, España Bunge A tiempo completo

    Sr. Analyst, Governance, Risk and Compliance Bunge has an exciting opportunity available for Sr. Analyst, Governance, Risk and Compliance. In this role you will be part of a global team working on challenging, meaningful projects impacting core business activities. Since 1818, Bunge has been connecting farmers to consumers to deliver essential food, feed,...


  • 08174 Sant Cugat del Vallès, Barcelona provincia, España Hewlett Packard A tiempo completo

    The **Chief of Staff (CoS) for Industrial Print (IP)** is reporting to the Industrial Print Office and serving the Senior Vice President and Division President in leading the division effectively. The CoS acts as a strategic advisor and will be the central point for driving staff efficiency and effective processes while ensuring alignment across various...


  • Sant Cugat del Vallès, España Hewlett Packard A tiempo completo

    The Chief of Staff (CoS) for Industrial Print (IP) is reporting to the Industrial Print Office and serving the Senior Vice President and Division President in leading the division effectively. The CoS acts as a strategic advisor and will be the central point for driving staff efficiency and effective processes while ensuring alignment across various...


  • Sant Cugat del Vallès, España Hewlett Packard A tiempo completo

    The Chief of Staff (CoS) for Industrial Print (IP) is reporting to the Industrial Print Office and serving the Senior Vice President and Division President in leading the division effectively. The CoS acts as a strategic advisor and will be the central point for driving staff efficiency and effective processes while ensuring alignment across various...


  • Sant Cugat del Vallès, España Hewlett Packard A tiempo completo

    The Chief of Staff (CoS) for Industrial Print (IP) is reporting to the Industrial Print Office and serving the Senior Vice President and Division President in leading the division effectively. The CoS acts as a strategic advisor and will be the central point for driving staff efficiency and effective processes while ensuring alignment across various...


  • 08174 Sant Cugat del Vallès, Barcelona provincia, España Berry Global, inc A tiempo completo

    Contact: This role is essential for maintaining the integrity of the company's IT systems and ensuring compliance with regulatory standards. The IT Compliance Lead will have the opportunity to work in a dynamic environment and contribute significantly to the company's risk management and control processes. **Travel Requirements** - Travel is required,...


  • Sant Vicenç dels Horts, Barcelona provincia, España Cementos Molins A tiempo completo

    **CEMENTOS MOLINS**: Con una experiência con más de 90 años en el mundo de la industria cementera, Cementos Molins es una de las compañías más importantes del sector en nuestro país. Nacida como una empresa familiar, a lo largo de los años, ha desarrollado productos de reconocido prestigio en la industria de materiales de la construcción,...