Corporate Internal Control Administration Manager

hace 5 días

Terrassa, España Winid A tiempo completo

**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.

  • Internal Control Support

    hace 1 semana

    Terrassa, España Syntegon Telstar A tiempo completo

    Descripción del empleoWe are looking for an INTERNAL CONTROL SUPPORT for the GBS dpt, for our offices in Terrassa (Spain). *Mission * : Ensure the effectiveness of the internal control system and regulatory compliance, supporting the continuous improvement of processes and controls. Key Responsibilities: Analyze, monitor, and improve internal control...

  • Internal Control Support

    hace 3 días

    Terrassa, España SYNTEGON A tiempo completo

    Descripción de la empresa Syntegon Telstar S.R.U. is a company of the Syntegon group, which operates worldwide.As a brand specialized in the development of GMP projects of consulting, engineering, construction and integrated process equipment, we serve companies linked to the life sciences market (pharmaceutical and biotechnology, healthcare, cosmetics,...

  • Internal Control Support

    hace 1 semana

    Terrassa, Barcelona, España Syntegon Telstar A tiempo completo

    **Syntegon Telstar S.R.U. is a company of the Syntegon group, which operates worldwide.As a brand specialized in the development of GMP projects of consulting, engineering, construction and integrated process equipment, we serve companies linked to the life sciences market (pharmaceutical and biotechnology, healthcare, cosmetics, veterinary and food...

  • Internal Control Support

    hace 1 semana

    Terrassa, Barcelona, España SYNTEGON A tiempo completo

    Descripción de la empresaSyntegon Telstar S.R.U. is a company of the Syntegon group, which operates worldwide. As a brand specialized in the development of GMP projects of consulting, engineering, construction and integrated process equipment, we serve companies linked to the life sciences market (pharmaceutical and biotechnology, healthcare, cosmetics,...

  • Internal Control Support

    hace 1 semana

    Terrassa, Barcelona, España SYNTEGON A tiempo completo

    Descripción de la empresa Syntegon Telstar S.R.U. is a company of the Syntegon group, which operates worldwide.As a brand specialized in the development of GMP projects of consulting, engineering, construction and integrated process equipment, we serve companies linked to the life sciences market (pharmaceutical and biotechnology, healthcare, cosmetics,...

  • Corporate Finance Manager

    hace 2 semanas

    Terrassa, España meHRs A tiempo completo

    DESCRIPTION **_ Are you willing to achieve a new role as a Financial Manager? Would you like to join a cutting-edge technological company, that is committed to innovation and improving people's health, being already a world leader in its field and with a high potential for sustainable growth?_**: Here’s your chance! We are looking for a **Corporate...

  • Corporate People Manager

    hace 3 días

    Terrassa, España meHRs A tiempo completo

    Description **_ Are you looking for a new role as a People Manager? Would you like to join a cutting-edge technological company, that is committed to innovation and improving people's health, being already a world leader in its field and with a high potential for sustainable growth?_** **Here’s your chance!** We are looking for a **Corporate People...

  • Internal Control Support

    hace 1 semana

    Av. de Font i Sagué, , Terrassa, Barcelona, España Syntegon Telstar A tiempo completo

    Descripción de la empresa Syntegon Telstar S.R.U. is a company of the Syntegon group, which operates worldwide.As a brand specialized in the development of GMP projects of consulting, engineering, construction and integrated process equipment, we serve companies linked to the life sciences market (pharmaceutical and biotechnology, healthcare, cosmetics,...

  • Quality Control Manager

    hace 20 minutos

    Terrassa, España Labiana Health A tiempo completo

    Responsable de Control de Calidad – Sector FarmacéuticoEquipo a cargo: Amplio equipo multidisciplinar de Control de Calidad (Fisicoquímico, Microbiología, Packaging, Muestreo y personal técnico y analista)Gestionar y coordinar el Departamento de Control de Calidad, asegurando el cumplimiento normativo y la eficiencia de los procesos, en colaboración...

  • Sales Performance Manager – Data-Driven Growth

    hace 2 días

    Terrassa, España SYNTEGON A tiempo completo

    A global life sciences company is seeking a Sales Performance Manager in Terrassa, Spain. This role will involve establishing structured performance management and developing CRM and Power BI dashboards to optimize sales performance. Candidates should have a degree in business administration and several years of experience in sales or consulting. Fluent...