Audit Manager
hace 4 semanas
What do we expect you to develop when you are here?You will be responsible for the full audit cycle, managing your projects and the team (normally 2/3 people), communicating and negotiating directly with clients, and building client loyalty, as well as communicating with the department partner on the audit approach and the development of the audit and its phases.Constant communication with the partner of the department on the audit approach, as well as the development of the audit and its phases.Planning of all phases of the audit, of the teams and their dates.Supervision of the tasks of the team professionals.Supervision of the preparation of the draft audit report.Supervision that all items included in the audit closing questionnaire have been completed.Review of the correct compliance with the validation steps of the audit programmes and, in general, the objectives of the work. Identification of internal control weaknesses and review of the draft letter of recommendations.Review of the annual accounts prepared by the client and first reviewed by the manager.Management and control of the time incurred in the development of the assignment in order not to exceed the approved budget of hours.What profile are we looking for?Degree in Economics, ADE or similar. Essential Master's Degree in Auditing.5/6 years minimum experience in the field of auditing.Essential to have developed the position of manager in an audit department.Essential good level of English.Essential experience with the Caseware program.Mastery of the Office package, especially Excel.Professional with solid experience, professional maturity and project and team management skills.Very valuable to have your own vehicle.Why would you want to join Baker Tilly?You will be part of a first class team of professionals in a firm in continuous growth.Telework 3 days a week.Permanent contract.Good working and international environment.
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Internal Audit Manager
hace 2 semanas
Centro, España Howden Group Holdings A tiempo completoInternal Audit Manager The Role Internal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports...
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IT Internal Audit Manager
hace 2 semanas
Centro, España Institut Straumann AG A tiempo completoJob Purpose As an IT Audit Manager, s/he will plan and lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO 27001. S/he will perform IT compliance assessments based on industry standards and regulatory requirements. In this role, s/he will partner with IT management and technical leads in...
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Internal Audit Manager Madrid Headquarters
hace 4 semanas
Centro, España DEOLEO A tiempo completoAbout us:We are Deoleo. The Olive Oil CompanyFor centuries, our olive oil has been a staple of kitchens around the globe. Armed with knowledge and passion, we are focused on producing quality olive oil and leading our industry into a more sustainable future.Deoleo is the world’s largest olive oil company with world leading brands such as Carbonell,...
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Internal Audit Manager Madrid Headquarters
hace 2 semanas
Centro, España DEOLEO A tiempo completoAbout us: We are Deoleo. The Olive Oil Company For centuries, our olive oil has been a staple of kitchens around the globe. Armed with knowledge and passion, we are focused on producing quality olive oil and leading our industry into a more sustainable future. Deoleo is the world’s largest olive oil company with world leading brands such as Carbonell,...
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IT Compliance Manager
hace 3 semanas
Centro, España Ferrovial Agroman SA A tiempo completoAbout us:Ferrovial is one of the world’s leading infrastructure operators, committed to developing sustainable solutions. Our company operates in more than 15 countries and has a workforce of over 24,000 professionals worldwide. Ferrovial is listed simultaneously on 3 stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX 35),...
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Finance Manager
hace 1 semana
Centro, España Luxe Talent A tiempo completoFrom Luxe Talent , an International Recruitment and Training Consultancy specialised in Fashion, Luxury, Retail and FMCG, we are confidentially looking for a Finance Manager for a Fashion Brand in Spain. We work with different firms in the Luxury, Premium and High Premium sectors around Europe and have offices in Barcelona, Madrid, Paris, Milan, Berlin,...
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IT Compliance Manager
hace 2 semanas
Centro, España Ferrovial Agroman SA A tiempo completoAbout us: Ferrovial is one of the world’s leading infrastructure operators, committed to developing sustainable solutions. Our company operates in more than 15 countries and has a workforce of over 24,000 professionals worldwide. Ferrovial is listed simultaneously on 3 stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX...
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SOX IT Program Manager @ Ferrovial
hace 4 semanas
Centro, España TeamLogic IT, Vancouver, WA A tiempo completoFerrovial Welcome to the Ferrovial's website, global operator of sustainable infrastructure. Here you can find all the information about the company and subsidiaries. View all jobs at Ferrovial Ferrovial is one of the world’s leading infrastructure operators, committed to developing sustainable solutions.Our company operates in more than 15 countries...
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IT Internal Auditor
hace 2 semanas
Centro, España IQVIA LLC A tiempo completoThe IT Internal Auditor position actively participates as a member of the audit team responsible for evaluating risks and controls within IQVIA’s business applications, IT infrastructure, and IT internal control environments with a focus on confidentiality, integrity, and availability of information. Successful individuals in this role will demonstrate an...
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Maintenance Area Manager
hace 2 semanas
Centro, España Amazon A tiempo completoJob ID: 2759603 | Amazon UK Services Ltd. DescriptionHere at Amazon, we are looking to hire an experienced Reliability Maintenance Engineering Area Manager to join the team in one of our highly automated and fast-paced Fulfilment Centres (FC).Purpose of the JobThe Reliability Maintenance Engineering Area Manager is the line manager for a team of engineering...
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International Accounting Manager
hace 2 semanas
Centro, España Page Personnel Spain A tiempo completoInternational Accounting Manager Detalles del cliente: International art foundation located in the center of Madrid. Descripción de la oferta: Preparing monthly, quarterly and year-end closeout accounting reports, by establishing and enforcing generally accepted accounting principles (GAAP). Ensure the registry of the daily operations of the accounting...
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Client Services Manager
hace 4 semanas
Centro, España Centralis Group A tiempo completoYou will have the following responsibilities: Prepare/review financial statements, management reports, budgets and cash flow projection Review the work of other service providers (property and asset managers) and follow up with them. Obtain in depth knowledge of all client structures (shareholders, (crossborder) transactions, tax structures, activities...
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Regional Field Sales Manager
hace 3 semanas
Centro, España Red Bull A tiempo completoDescripción de la empresa To manage a team of Territory Field Sales Manager and lead the development in retail and impulse accounts in each geographical area through activate selling and the implementation of agreed Perfect Store and WvsC standards. Working 360º and transfer Red Bull Culture and Values. Descripción del empleo Develop and execute Field...
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HQ - Internal Controls Manager JXS75
hace 3 semanas
Centro, España Jobandtalent A tiempo completoThe PositionWe are looking for an Internal Controls Manager for our Group Finance team to be responsible for identifying, defining, and implementing internal controls.You will play a key part in ensuring the integrity of the Group’s financial information and have the opportunity to work with all areas and levels of the...
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Project Product Introduction Manager
hace 4 semanas
Centro, España Alstom A tiempo completoAt Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, 80,000 colleagues lead the way to greener and smarter mobility worldwide,...
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Project Product Introduction Manager
hace 4 semanas
Centro, España ALSTOM Gruppe A tiempo completoProject Product Introduction Manager (Warranty Manager)Date: 15 Jul 2024Location: Madrid, ESCompany: AlstomAt Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio...
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Manager Internal Controls
hace 4 semanas
Centro, España thyssenkrupp Elevator A tiempo completoPeople are at the center of everything we do at TK Elevator – we work as one team, watch out for each other’s safety and share a common vision to keep the world moving. This is your chance to go beyond and impact the future of urban mobility. We are looking for talented people who want to start or develop their professional career with us.As an Internal...
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Project Procurement Manager
hace 4 semanas
Centro, España Tecnicas Reunidas A tiempo completoTécnicas Reunidas group (TR) is a leading Oil & Gas International Engineering and Construction Company specialized in the design, construction and management of execution of Industrial plants worldwide. We participate in projects related to hydrogen, biomass, biofuels, decarbonisation, artificial intelligence, and digitization.The sustainable growth,...
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Contractor - Retail & Hospitality Auditor (Spain)
hace 4 semanas
Centro, España LRQA A tiempo completoContractor - Retail & Hospitality Auditor (Spain)Job ID: 41101Location: ((location_obj))Position Category: AssessorsPosition Type: Contractor On DemandThis role is operating as a "Self-Employed Contractor" and you will be covering work as a Food Safety Auditor in Spain. This is not an employed position and offers work between 1 and 2 days a week.You will be...
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Contractor - Retail & Hospitality Auditor (Spain)
hace 2 semanas
Centro, España LRQA A tiempo completoContractor - Retail & Hospitality Auditor (Spain) Job ID: 41101Location: ((location_obj))Position Category: AssessorsPosition Type: Contractor On Demand This role is operating as a "Self-Employed Contractor" and you will be covering work as a Food Safety Auditor in Spain. This is not an employed position and offers work between 1 and 2 days a week. You will...