Senior Compliance and Audit Specialist
hace 4 semanas
Job Summary
We are seeking a highly skilled Senior Compliance and Audit Specialist to join our team at Boehringer Ingelheim España, S.A. This role will play a vital part in ensuring adherence to compliance standards and supporting various operational processes.
Key Responsibilities
- Support compliance topics within IT Infrastructure.
- Support our processes e.g., change, problem and incident management to ensure operational excellence.
- Attend the IT Change Advisory Board and ensure change quality and completeness.
- Organize and facilitate the Service Delivery Meeting to meet and surpass customer expectations.
- Support the reporting activities for management by providing valuable insights and ensuring accurate and timely reporting.
- Support the preparation, execution and follow-up activities for audits and inspections and play a crucial role in maintaining compliance and driving continuous improvement.
- Be a key contact for stakeholders and local IT management for audit and inspection topics and help them to understand the topics.
- Act as a champion for compliance, processes, and audits within IT Infrastructure.
Requirements
- ITIL Knowledge e.g., change and incident management.
- A strong understanding of compliance standards and regulations within GxP environments.
- Good English skills.
- Effective communication and collaboration skills to work with cross-functional teams.
- Experience in supporting audits and inspections is preferred.
- User experience in TrackWise and ServiceNOW.
- Good presentation and PowerPoint skills on management level.
- Strong organizational and facilitation skills.
- Attention to detail and analytical mindset.
- Good stakeholder management.
- 5+ years of experience in the audit and compliance area.
What We Offer
- Flexible working conditions.
- Life and accident insurance.
- Health insurance at a competitive price.
- Investment in your learning and development.
- Gym membership discounts.
-
Senior Compliance and Audit Specialist
hace 4 semanas
Barcelona, Barcelona, España Boehringer Ingelheim España, S.A. A tiempo completoJob SummaryWe are seeking a highly skilled Senior Compliance and Audit Specialist to join our team at Boehringer Ingelheim. As a key member of our IT department, you will play a vital role in ensuring adherence to compliance standards and supporting various operational processes.Key ResponsibilitiesSupport compliance topics within IT Infrastructure.Support...
-
Senior Compliance and Audit Specialist
hace 4 semanas
Barcelona, Barcelona, España Boehringer Ingelheim España, S.A. A tiempo completoJob Summary We are seeking a highly skilled Senior Compliance and Audit Specialist to join our team at Boehringer Ingelheim. As a key member of our IT department, you will play a vital role in ensuring adherence to compliance standards and supporting various operational processes. Main ResponsibilitiesSupport compliance topics within IT...
-
Senior Compliance and Audit Specialist
hace 1 mes
Barcelona, Barcelona, España Boehringer Ingelheim España, S.A. A tiempo completoJob SummaryWe are seeking a highly skilled Senior Compliance and Audit Specialist to join our team at Boehringer Ingelheim. As a key member of our IT department, you will play a vital role in ensuring adherence to compliance standards and supporting various operational processes.Key ResponsibilitiesSupport compliance topics within IT Infrastructure.Support...
-
Audit Compliance Specialist
hace 5 días
Barcelona, Barcelona, España Kvalito Ag A tiempo completoJob SummaryWe are seeking an Audit Compliance Specialist to join our team at Kvalito Consulting Group. This role is instrumental in supporting our commitment to excellence and regulatory compliance across Biotech, Pharmaceutical, and Medical Devices in Next-Gen Therapies.Key ResponsibilitiesAudit Coordination: Support the audit and inspections department in...
-
Audit and Compliance Specialist
hace 4 días
Barcelona, Barcelona, España Robert Walters Spain A tiempo completoJob DescriptionThe Internal Audit Manager will lead the development and implementation of an annual internal audit plan, focusing on key areas such as operational, financial, and compliance processes.Key Responsibilities:Develop and implement an internal audit plan based on risk assessments.Execute audits in accordance with established timelines and...
-
Senior Compliance and Audit Manager
hace 6 días
Barcelona, Barcelona, España Boehringer Ingelheim España, S.A. A tiempo completoAbout this roleWe are seeking an experienced Senior Compliance and Audit Specialist to join our team at Boehringer Ingelheim. In this role, you will play a vital part in ensuring adherence to compliance standards and supporting various operational processes.Key responsibilitiesSupport compliance topics within IT Infrastructure.Ensure operational excellence...
-
Senior Internal Audit Specialist
hace 4 semanas
Barcelona, Barcelona, España Page Personnel A tiempo completoSenior Internal Audit SpecialistPage Personnel seeks a Senior Internal Audit Specialist to join our team in Barcelona. As a key member of our internal audit team, you will be responsible for standardizing, harmonizing, and reinforcing the group-defined ICS framework across all REU entities.Key Responsibilities:Champion ICS and Corporate Policies, promoting...
-
Senior Internal Audit Specialist
hace 4 semanas
Barcelona, Barcelona, España Td Synnex A tiempo completoAbout the Role:TD SYNNEX's Internal Audit department is a large team with members worldwide, comprised of experienced auditors with critical thinking and analytical skills.The team plays a key role in assessing and responding to risk across the organization.As a Senior Internal Audit Specialist, you will execute operational, financial, and compliance...
-
Internal Audit Senior Specialist
hace 2 semanas
Barcelona, Barcelona, España Davide Campari Milano N.V. A tiempo completoAt Campari Group, we are seeking a highly skilled and experienced Internal Audit Senior Specialist to join our team. The successful candidate will play a key role in supporting our Internal Audit team in the assurance and consulting activities regarding the verification and application of the Group's Internal Control and Risk Management System.
-
Senior Internal Audit Specialist
hace 4 semanas
Barcelona, Barcelona, España Fluidra A tiempo completoJob SummaryFluidra, a leading company in the global pool & wellness industry, is seeking a Senior Internal Audit Specialist to join its Corporate Audit Group. As a key member of the team, you will conduct financial and operational reviews of Fluidra's domestic and international operations, interacting with financial and operational management personnel...
-
Barcelona, Barcelona, España Amazon Spain Services, S.L.U. A tiempo completoWe are seeking a skilled Senior Audit Specialist to join our Buyer Risk and Compliance Global Quality Organization at Amazon Spain Services, S.L.U.The ideal candidate will have experience in regulatory compliance management, consumer product compliance processes, and data-driven business operations. A strong understanding of sampling methodologies and...
-
Senior Internal Audit Specialist
hace 1 mes
Barcelona, Barcelona, España Fluidra A tiempo completoJob SummaryWe are seeking a highly skilled Senior Internal Audit Specialist to join our Corporate Audit Group. As a key member of our team, you will conduct financial and operational reviews of Fluidra's domestic and international operations, interacting with financial and operational management personnel across the Group.Key ResponsibilitiesConduct...
-
Senior Internal Audit Specialist
hace 4 semanas
Barcelona, Barcelona, España Td Synnex Europe Services And Operations S.L.U. A tiempo completoAbout the Role:As a Senior, Internal Audit, you will play a key role in assessing and responding to risk across TD SYNNEX Europe Services and Operations S.L.U. The Internal Audit department is a large team with members all around the globe, comprised of experienced auditors with critical thinking and analytical skills. Your role will be to execute...
-
Senior Internal Audit Specialist
hace 4 semanas
Barcelona, Barcelona, España Td Synnex Europe Services And Operations S.L.U. A tiempo completoAbout the Role:The Internal Audit team at TD SYNNEX Europe Services and Operations S.L.U. is seeking a Senior, Internal Audit professional to execute operational, financial, and compliance internal audit activities. As a key member of the team, you will ensure adherence to Company policy and US GAAP accounting standards, identifying and implementing best...
-
Senior Internal Audit Specialist
hace 4 semanas
Barcelona, Barcelona, España Fluidra A tiempo completoJob SummaryWe are seeking a highly motivated and skilled Senior Auditor to join our Corporate Audit Group. As a Senior Auditor, you will play a key role in conducting financial and operational reviews of Fluidra's domestic and international operations. You will interact with financial and operational management personnel across the Group and be exposed to...
-
Senior Internal Audit Specialist
hace 1 mes
Barcelona, Barcelona, España Fluidra A tiempo completoWe are a leading company in the global pool and wellness industry, and we are seeking a skilled Senior Internal Auditor to join our Corporate Audit Group.As a Senior Auditor, you will conduct financial and operational reviews of Fluidra's domestic and international operations, interacting with financial and operational management personnel across the...
-
Senior Financial Compliance Specialist
hace 4 semanas
Barcelona, Barcelona, España Ge Vernova, Inc. A tiempo completoJob SummaryGe Vernova, Inc. is seeking a highly skilled Senior Financial Compliance Specialist to drive technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis according to Spanish GAAP.Key ResponsibilitiesEnsure all statutory...
-
Senior IT Audit Specialist for Iberia
hace 4 días
Barcelona, Barcelona, España Det Norske Veritas A tiempo completoJob DescriptionWe are looking for an experienced Senior IT Audit Specialist for Iberia to join our team. The successful candidate will be responsible for leading and organizing project activities, including customer management assessments, gap analysis, training, and workshops.Key ResponsibilitiesProject Management: Managing multiple projects simultaneously,...
-
Senior Internal Audit Specialist
hace 1 mes
Barcelona, Barcelona, España Td Synnex A tiempo completoAbout the Role:TD SYNNEX's Internal Audit team is a global force, comprised of experienced auditors with critical thinking and analytical skills. As a Senior, Internal Audit, you will execute operational, financial, and compliance internal audit activities, ensuring adherence to Company policy and US GAAP accounting standards.You will evaluate the...
-
Senior Governance Risk and Compliance Specialist
hace 5 días
Barcelona, Barcelona, España Bunge Iberica Sa A tiempo completo**Job Summary:**We are seeking a highly skilled Senior Governance, Risk and Compliance Specialist to join our team at Bunge Iberica Sa. As a key member of our organization, you will play a critical role in ensuring the effective management of cybersecurity governance, risk, and compliance activities.About the Company:Bunge Iberica Sa is a leading company in...