Internal Control Specialist
hace 4 semanas
Grifols is a global healthcare company that has been working to improve the health and well-being of people around the world since 1909. We are leaders in plasma-derived medicines and transfusion medicine, developing, producing, and marketing innovative medicines, solutions, and services in over 110 countries and regions.
We are looking for an Internal Control Analyst who will be responsible for evaluating and continuously improving the Grifols Internal Control Framework.
Key Responsibilities
- Evaluate the design of controls over financial reporting for business processes.
- Identify and clearly define audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented.
- Promote a zero-tolerance control environment where fraud or noncompliance is unacceptable and difficult to conceal.
- Review and evaluate the adequacy and effectiveness of internal controls.
- Review and evaluate compliance with corporate policies and procedures.
- Prepare work papers to adequately document audit work performed and support conclusions reached.
- Prepare reports and audit findings.
- Document the design of key controls over financial reporting: narratives, flowcharts, matrixes, and walkthroughs.
- Assist with the training and mentoring of new staff, providing guidance and overall review.
Requirements
- Bachelor's Degree in Accounting, Finance, Controlling, or a related field.
- Minimum of 4 years of experience in financial testing/auditing, operational, and/or compliance internal controls within a wide range of business processes, identifying control gaps and opportunities for improvement. Experience in an auditing and consulting firm and/or in an international environment.
- Knowledge of Internal Controls frameworks such as SOX.
- Advanced English is mandatory (C1).
- Advanced competency as a software user. Knowledge of an ERP system such as SAP.
- High competency in Excel.
- Critical thinking skills to identify risk, analyze, and offer solutions.
- Excellent written and oral communication skills, detail-oriented, and organized.
- Must be able to work with personnel at all levels of the organization.
- Integrity and discretion to work with confidential/sensitive information.
About Grifols
Grifols is a global healthcare company that has been working to improve the health and well-being of people around the world since 1909. We are leaders in plasma-derived medicines and transfusion medicine, developing, producing, and marketing innovative medicines, solutions, and services in over 110 countries and regions.
We believe that diversity adds value to our business, our teams, and our culture. We are committed to equal employment opportunities that foster an inclusive environment.
We are looking for talented individuals who share our values and are passionate about making a difference in the lives of millions of people.
-
Internal Control Specialist
hace 3 semanas
Sant Cugat, Barcelona, España Grifols A tiempo completoWe are seeking a highly skilled Internal Control Specialist to join our team at Grifols. As a key member of our organization, you will be responsible for evaluating and improving our internal control framework to ensure compliance with regulatory requirements and promote a culture of integrity.Key ResponsibilitiesEvaluate the design of controls over...
-
Internal Control Specialist
hace 4 semanas
Sant Cugat, Barcelona, España Grifols A tiempo completoGrifols is a global healthcare company that has been working to improve the health and well-being of people around the world since 1909. We are leaders in plasma-derived medicines and transfusion medicine, developing, producing, and marketing innovative medicines, solutions, and services in over 110 countries and regions.We are looking for an Internal...
-
Financial Controls Specialist
hace 4 días
Sant Cugat, Barcelona, España Grifols A tiempo completoJob DescriptionWe are seeking a skilled Internal Control Analyst to join our team at Grifols. As an Internal Control Analyst, you will play a critical role in evaluating and improving our internal control framework.
-
Procurement Specialist
hace 4 semanas
Sant Cugat, Barcelona, España Kennametal, Inc. A tiempo completoProcurement SpecialistFacility services and Utilities expensesKennametal, Inc. is seeking a skilled Procurement Specialist to join our Global Sourcing team. The ideal candidate will have a proven track record in strategic procurement and category management, with a focus on Facility Services and Utilities expenses.Key ResponsibilitiesDevelop and execute...
-
Technical Compliance Specialist
hace 4 semanas
Sant Cugat, Barcelona, España Gaming Laboratories International A tiempo completoTechnical Compliance SpecialistSant Cugat del Vallès, Barcelona, SpainGaming Laboratories International (GLI) is a global leader in the testing and certification of gaming devices and systems. We are seeking a Technical Compliance Specialist to join our team.The Technical Compliance Specialist provides technical consulting services to regulators,...
-
Financial Services Specialist
hace 3 días
Sant Cugat, Barcelona, España Blu Selection A tiempo completoWe are seeking a detail-oriented and organized Financial Services Specialist to join our team at Blu Selection. This is a permanent contract opportunity with a possibility of working from home 1-2 days a week.About the RoleThis position involves managing all accounting daily operations, including data entry and record keeping, collection tracking, expense...
-
Internal Auditor Specialist
hace 3 días
Sant Cugat, Barcelona, España Grifols A tiempo completoAbout GrifolsGrifols is a global healthcare company that has been improving the health and well-being of people worldwide since 1909. We are leaders in plasma-derived medicines and transfusion medicine, developing, producing, and marketing innovative medicines, solutions, and services in over 110 countries and regions.
-
Commodity Procurement Specialist
hace 4 semanas
Sant Cugat, Barcelona, España Kennametal A tiempo completoKennametal Inc. is a leading industrial technology company that delivers productivity to customers through materials science, tooling, and wear-resistant solutions. We are seeking a skilled Commodity Specialist to join our Global Sourcing team. As a Commodity Specialist, you will be responsible for creating and executing the sourcing strategy for assigned...
-
Commodity Procurement Specialist
hace 4 semanas
Sant Cugat, Barcelona, España Kennametal A tiempo completoKennametal Inc. is a leading industrial technology company that delivers productivity to customers through materials science, tooling, and wear-resistant solutions. We are seeking a skilled Commodity Specialist to join our Global Sourcing team. As a Commodity Specialist, you will be responsible for creating and executing the sourcing strategy for Facility...
-
Mobile Automation Specialist
hace 4 días
Sant Cugat, Barcelona, España Next-Link A tiempo completoWe are seeking a skilled Mobile Automation Specialist to join Next-Link, playing a crucial role in the development and deployment of mobile applications providing support for our global pharmaceutical clients.As a Mobile Automation Specialist, you will be responsible for automating and streamlining the mobile development and deployment processes, ensuring...
-
Mobile Application Deployment Specialist
hace 1 semana
Sant Cugat, Barcelona, España Next-Link A tiempo completoJob DescriptionWe are seeking a skilled Mobile Application Deployment Specialist to play a crucial role in the development and deployment of mobile applications. This position will be responsible for automating and streamlining mobile development and deployment processes, ensuring efficient and reliable delivery of mobile applications.Main...
-
Technical Compliance Specialist
hace 4 semanas
Sant Cugat, Barcelona, España Gaming Laboratories International A tiempo completoTechnical Compliance SpecialistGaming Laboratories International (GLI) is a leading provider of testing and certification services for the gaming industry. We are seeking a highly skilled Technical Compliance Specialist to join our team.The successful candidate will be responsible for providing technical consulting services to regulators, manufacturers, and...
-
Electrical Design Systems Specialist
hace 3 días
Sant Cugat, Barcelona, España KION Group A tiempo completoAbout this role:We are seeking an experienced Electrical Design Systems Specialist to join our team at KION Group.Key responsibilities:The ideal candidate will have a strong background in electrical engineering, with experience in designing control systems for automated warehouse environments.Responsibilities will include producing design, manufacturing, and...
-
Commodity Procurement Specialist
hace 4 semanas
Sant Cugat, Barcelona, España Kennametal, Inc. A tiempo completoKennametal Inc. is a leading industrial technology company with over 80 years of experience delivering productivity to customers through materials science, tooling, and wear-resistant solutions.Commodity Procurement SpecialistFacility services and Utilities expensesWe are seeking a German-speaking Commodity Procurement Specialist to join our Global Sourcing...
-
Senior Controls Systems Specialist
hace 5 días
Sant Cugat, Barcelona, España KION Group A tiempo completoOverviewDematic, a leading supplier of integrated automated technology, software, and services, is seeking an experienced Senior Controls Systems Specialist to join its world-class EMEA Engineering team. As a key member of the team, you will be responsible for designing and implementing controls systems for material-handling projects, ensuring they meet...
-
Regulatory Compliance Specialist
hace 5 días
Sant Cugat, Barcelona, España Gaming Laboratories International A tiempo completoTechnical Compliance Engineer PositionWe are seeking a skilled Regulatory Compliance Specialist to join our team at Gaming Laboratories International. This role will provide technical consulting services to regulators, manufacturers, and engineering staff.The ideal candidate will have a strong background in regulatory compliance and be able to work...
-
Financial Control Specialist
hace 5 días
Sant Cugat, Barcelona, España Grifols A tiempo completoGrifols is a global healthcare company dedicated to improving the lives of millions of people worldwide. As a leader in plasma-derived medicines and transfusion medicine, we develop, produce, and market innovative medicines, solutions, and services in over 110 countries and regions.
-
Credit and Collections Specialist
hace 4 semanas
Sant Cugat, Barcelona, España Ricoh A tiempo completoTransform Your Career with RicohWe're seeking a talented Credit and Collections Specialist to join our team at Ricoh. As a key member of our operations, you'll be responsible for leading credit risk, collections, litigation, and debt recovery processes for Ricoh Spain, Portugal, and France (Small Accounts).Your Key Responsibilities:Lead credit risk,...
-
Senior Formulation Development Specialist
hace 2 semanas
Sant Cugat, Barcelona, España Ferrer A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Formulation Development Specialist to lead and manage our formulation and process development activities. As a key member of our team, you will be responsible for ensuring the correct advancement of our drug development projects.ResponsibilitiesDevelop and implement effective formulation strategies to...
-
Internal Audit Specialist
hace 5 días
Sant Vicenç dels Horts, Barcelona, España MOLINS A tiempo completoAt 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...