![Grifols](https://media.trabajo.org/img/noimg.jpg)
IT Internal Control Manager
hace 4 semanas
Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and develop, produce and market innovative medicines, solutions and services in more than 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.
Help us lead one of the world’s largest pharmaceutical companies. We are a world leader in plasma-derived medicines with a presence in more than 100 countries, and a growing global team of over 20.000 people. That’s why we need a IT Internal Control Manager like you.
What your responsibilities will be
Responsible for leading Information Technology audits Review, identify, design, document, and enhance internal controls processes Create detailed business narrative descriptions and design comprehensive Internal controls Perform process walk-throughs to validate processes remain in compliance with IT General Control narrative descriptions Evaluate key controls with IT / Business owners to identify any changes in existing controls or new activities which may require controls Advise, assess and document key controls over financial reporting and facilitate timely implementation with IT / Business owners Identify gaps in the internal controls design that could lead to financial reporting risk Conduct internal controls training, development of self-assessment programs and monitor within assigned areas Proactively monitor controls activities ensuring controls are being performed as intended Train & improve awareness on financial risk management and internal control concepts with the team and organization Provide guidance and support to the teamWho you are
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, education, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions).
Bachelor’s degree in Information System or Technology related field required 5+ years of progressive experience in internal controls, audit or risk management (public accounting, publicly traded company(s), or combination) Big 4 public accounting firm experience is preferred Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) and/or Certified in Risk and Information System Control (CRISC) and similar valued Knowledge of SAP, ACL, UNIX, Windows, LAN, WAN, Oracle, SQL, SDLC, Firewall Routers, COBIT, SOX 404, network security, IT general controls, application and database controls Problem-solving and decision-making skills to identify and address issues in order to mitigate risks Excellent communication skills and ability to build rapport with stakeholders quickly Capability to work independently and self-motivate as well as motivate teams Ability to travel up to 20%What we offer
It’s a brilliant opportunity for someone with the right talents.
Grifols understands you want a challenging and rewarding career in a critical function such as Manager Internal Control help you grow professionally.
Information about Grifols is available at . If you’re interested in joining our company and you have what it takes, then don’t hesitate to apply.
We look forward to receiving your application.
-
Internal Control Analyst
hace 1 mes
Sant Cugat del Vallès, España Grifols A tiempo completoWould you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...
-
Internal Control Analyst
hace 3 semanas
Sant Cugat del Vallès, España Grifols A tiempo completoWould you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...
-
Manager Internal Audit
hace 4 semanas
Sant Cugat del Vallès, España Grifols A tiempo completoWould you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...
-
Manager Internal Audit
hace 3 semanas
Sant Cugat del Vallès, España Grifols A tiempo completoWould you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...
-
IT Internal Auditor
hace 2 meses
Barberà del Vallès, España Berry Global Inc A tiempo completoOverview At Berry Global Group, Inc. (NYSE:BERY), we create packaging and engineered products that we believe make life better for people and the planet. We do this every day by leveraging our unmatched global capabilities, sustainability leadership, and deep innovation expertise to serve customers of all sizes around the world. Harnessing the...
-
IT Internal Auditor
hace 3 semanas
Barberà del Vallès, España Berry Global Inc A tiempo completoOverview At Berry Global Group, Inc. (NYSE:BERY), we create packaging and engineered products that we believe make life better for people and the planet. We do this every day by leveraging our unmatched global capabilities, sustainability leadership, and deep innovation expertise to serve customers of all sizes around the world. Harnessing the...
-
Internal Control Analyst
hace 5 días
Sant Cugat, Barcelona, España Grifols A tiempo completoWould you like to be part of a global team working to shape the future of healthcare and impact the lives of millions of individuals? Grifols, a leading healthcare company since 1909, is dedicated to enhancing the well-being of people worldwide through innovative medicines, solutions, and services offered in over 110 countries. Embracing diversity as a...
-
IT Internal Auditor
hace 6 días
Barberà del Vallès, Barcelona, España Berry Global, inc A tiempo completoOverview:At Berry Global Group, Inc (NYSE:BERY), we create packaging and engineered products that we believe make life better for people and the planet. We do this every day by leveraging our unmatched global capabilities, sustainability leadership, and deep innovation expertise to serve customers of all sizes around the world. Harnessing the strength in our...
-
IT Internal Auditor
hace 3 semanas
Barberà del Vallès, Barcelona provincia, España Berry Global, inc A tiempo completoOverview: At Berry Global Group, Inc. (NYSE:BERY), we create packaging and engineered products that we believe make life better for people and the planet. We do this every day by leveraging our unmatched global capabilities, sustainability leadership, and deep innovation expertise to serve customers of all sizes around the world. Harnessing the strength in...
-
Manager Internal Audit
hace 6 días
Sant Cugat, Barcelona, España Grifols A tiempo completoWould you like to be part of an international team working towards enhancing the future of healthcare? Do you have the drive to positively impact the lives of millions? Grifols, a global healthcare organization established in 1909, is dedicated to improving the health and well-being of individuals worldwide. Specializing in plasma-derived medicines and...
-
Homecare Internal Logistic Manager
hace 5 días
Sant Cugat, Barcelona, España Linde Medica A tiempo completoLinde MedicaHomecare Internal Logistic Manager - Spain (m/f/d)Sant Cugat del Vallés, España | req17061 Lo que disfrutas haciendoTe responsabilizarás de la correcta coordinación y organización de los talleres locales, así como de la productividad del área de AssetsTambién te asegurarás de la correcta aplicación de las Live Saving Rules, y por...
-
IT Project Manager
hace 2 meses
Sant Cugat del Vallès, España GFT Technologies SE A tiempo completoGFT es una compañía pionera en transformación digital que desarrolla soluciones sostenibles basadas en nuevas tecnologías, como la inteligencia artificial y blockchain/DLT. Los expertos de GFT crean e implementan aplicaciones de software escalables que hacen que el acceso a modelos de negocio innovadores sea seguro y sencillo. ¿Qué estamos...
-
Homecare Internal Logistic Manager
hace 2 meses
Sant Cugat del Vallès, España Linde A tiempo completoLinde Medica Homecare Internal Logistic Manager - Spain (m/f/d) Sant Cugat del Vallés, España | req17061 Lo que disfrutas haciendo Te responsabilizarás de la correcta coordinación y organización de los talleres locales, así como de la productividad del área de Assets También te asegurarás de la correcta aplicación de las Live Saving...
-
Homecare Internal Logistic Manager
hace 4 semanas
Sant Cugat del Vallès, España Linde Medica A tiempo completoLinde MedicaHomecare Internal Logistic Manager - Spain (m/f/d)Sant Cugat del Vallés, España | req17061 Lo que disfrutas haciendo Te responsabilizarás de la correcta coordinación y organización de los talleres locales, así como de la productividad del área de AssetsTambién te asegurarás de la correcta...
-
Homecare Internal Logistic Manager
hace 3 semanas
Sant Cugat del Vallès, España Linde A tiempo completoLinde Medica Homecare Internal Logistic Manager - Spain (m/f/d) Sant Cugat del Vallés, España | req17061 Lo que disfrutas haciendo Te responsabilizarás de la correcta coordinación y organización de los talleres locales, así como de la productividad del área de Assets También te asegurarás de la correcta aplicación de las Live Saving...
-
Homecare Internal Logistic Manager
hace 3 semanas
Sant Cugat del Vallès, España Linde Medica A tiempo completoLinde MedicaHomecare Internal Logistic Manager - Spain (m/f/d)Sant Cugat del Vallés, España | req17061 Lo que disfrutas haciendo Te responsabilizarás de la correcta coordinación y organización de los talleres locales, así como de la productividad del área de AssetsTambién te asegurarás de la correcta...
-
IT Business Development Manager
hace 2 meses
Sant Cugat del Vallès, España GFT Technologies SE A tiempo completoGFT es una compañía pionera en transformación digital que desarrolla soluciones sostenibles basadas en nuevas tecnologías, como la inteligencia artificial y blockchain/DLT. Los expertos de GFT crean e implementan aplicaciones de software escalables que hacen que el acceso a modelos de negocio innovadores sea seguro y sencillo. ¿Qué...
-
IT Business Development Manager
hace 2 meses
Sant Cugat del Vallès, España GFT Technologies SE A tiempo completoGFT es una compañía pionera en transformación digital que desarrolla soluciones sostenibles basadas en nuevas tecnologías, como la inteligencia artificial y blockchain/DLT. Los expertos de GFT crean e implementan aplicaciones de software escalables que hacen que el acceso a modelos de negocio innovadores sea seguro y sencillo. ¿Qué estamos...
-
IT Business Development Manager
hace 3 semanas
Sant Cugat del Vallès, España GFT Technologies SE A tiempo completoGFT es una compañía pionera en transformación digital que desarrolla soluciones sostenibles basadas en nuevas tecnologías, como la inteligencia artificial y blockchain/DLT. Los expertos de GFT crean e implementan aplicaciones de software escalables que hacen que el acceso a modelos de negocio innovadores sea seguro y sencillo. ¿Qué estamos...
-
IT Business Development Manager
hace 3 semanas
Sant Cugat del Vallès, España GFT Technologies SE A tiempo completoGFT es una compañía pionera en transformación digital que desarrolla soluciones sostenibles basadas en nuevas tecnologías, como la inteligencia artificial y blockchain/DLT. Los expertos de GFT crean e implementan aplicaciones de software escalables que hacen que el acceso a modelos de negocio innovadores sea seguro y sencillo. ¿Qué...