Senior Internal Controls Analyst
hace 2 semanas
A world leading FTSE listed engineering & manufacturing business, consistently voted as one of the "best FTSE businesses to work" is looking for a Senior Internal Controls Analyst / Internal Controls Manager, based in Barcelona, Spain; Milan, Italy; or Konstanz, Germany, reporting directly to the Regional Head of Internal Controls (Europe). The Group operates in more than 50 countries in 100+ operating units and is seen as the global leader in nearly all of the markets in which it operates. The Senior Internal Controls Analyst / Internal Controls Manager (Europe) will work within the workstream responsible for rolling out and implementing the Group’s Internal Control Framework for the entire EMEA region in order to implement and maintain the control environment to the standard required for a business of this size. Working alongside and a growing team of Senior Internal Controls Analysts and Internal Control Managers, the workload will be varied and challenging and will include significant exposure to the Group CFO and the Group Finance Leadership Team alongside the requirement to build close working relationships with the Group’s chosen Big 4 external partner on the internal controls journey, the internal control specialists located within the Group’s various operating geographies and the Group’s external Auditors. The role would suit a proactive and career driven person, looking to build a career within a varied, progressive organisation. The ability to work in a very structured manner whilst building strong cross-border relationships will be key to success. We are looking for a person with a background in audit and/or controls from training in a Big 4 / Top 10, a commercial business, or a mix of the two. Experience of accounting and reporting issues faced by a global, publicly listed Group reporting under IFRS; and of rolling out and/or operating in a SOX environment would be an advantage. English is the working language of this business, but fluent secondary languages eg. French, German, Polish, Hungarian, Spanish and/or Italian, would play a significant advantage.
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Senior Internal Controls Analyst
hace 2 semanas
Barcelona, España Hanami International A tiempo completo**Job description**: - A world leading FTSE listed engineering & manufacturing business, consistently voted as one of the "best FTSE businesses to work" is looking for a Senior Internal Controls Analyst / Internal Controls Manager, based in Barcelona, Spain; Milan, Italy; or Konstanz, Germany, reporting directly to the Regional Head of Internal Controls...
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Internal Controls Manager
hace 1 semana
Barcelona, España Marriott International, Inc A tiempo completo**Job Number** 23216351 **Job Category** Finance & Accounting **Location** Spain Area Office, Carrer de la Marina 19-21, Barcelona, Barcelona, Spain VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** The Internal Controls Manager is a key member of the Finance Team in Europe,...
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Internal Control Analyst
hace 4 días
Barcelona, España Fluidra Spain A tiempo completoInternal Control Analyst Fluidra, a multinational group listed on the Spanish Stock Exchange, is the global leader in the pool and wellness industry. Founded in 1969, Fluidra has long-standing experience in developing innovative products and services in the global residential and commercial pool market. Fluidra has a clear mission: to create the perfect...
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Internal Controls
hace 2 semanas
Barcelona, España Bunge A tiempo completo**BUNGE** has an exciting opportunity available for an **Internal Controls & SOX Auditor**. In this role, you will assist in regional internal control activities, including compliance with Sarbanes-Oxley (SOX) act requirements. Assist in the performance of Bunge’s annual management testing program, including but not limited to controls walkthrough,...
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Internal IT Process Analyst
hace 2 semanas
Barcelona, España Criteo A tiempo completo**What You'll Do**: CRITEO is looking for an Internal IT Process Analyst to join our Internal IT team in Barcelona! As an IT Process Analyst, you will have to support the Senior IT process analysts - in both, SOX controls and IIT Financial areas - on improving our core Compliance processes and helping on increasing the quality and sustainability of our IIT...
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Senior IT Internal Auditor
hace 6 días
Barcelona, España Unilabs A tiempo completoThe Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries’ (systems and internal controls, and compliance with the Company’s...
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Senior IT Internal Auditor
hace 6 días
Barcelona, España Unilabs A tiempo completoThe Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries’ (systems and internal controls, and compliance with the Company’s...
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Internal Control Analyst
hace 3 días
Barcelona, España Fluidra Comercial España A tiempo completoWe are a leading company in the global pool & wellness industry - Fluidra, a multinational group listed on the Spanish Stock Exchange, is the global leader in the pool and wellness industry. Founded in 1969, Fluidra has long-standing experience in developing innovative products and services in the global residential and commercial pool market. - Fluidra has...
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Barcelona, España Allianz Technology SE Spain Branch A tiempo completoProtection & Resilience Risk/Internal Controls Specialist About the Job For more than 125 years we at Allianz have been driving excellence and trust. We have become one of the world’s leading finance and insurance companies, driven by stringent and innovative digitalization. We at Allianz Technology SE are more than 10,000 IT experts delivering highly...
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Senior Internal Auditor
hace 2 semanas
Barcelona, España Air Products A tiempo completoEU-ES-Cornella (Barcelona) **Job Description and Qualifications** We are the - **European Shared Services Center** of - **Air Products**, a world-leading Industrial Gases company with operations in 50 countries. With more than 340 employees based in Cornellà de Llobregat, we support the group's various subsidiaries of all Europe and other regions. - We...
