Trabajo de Group Internal Auditor en Barcelona

Overview Job Summary Ensures successful completion of assigned audit engagements, from start to finish, and sometimes pre-planning and wrap up activities. Depending on assigned engagement, reports to one or more member(s) of the Internal Audit senior management team. Ensure a successful completion of assigned audit for all affiliates, from start to finish, including preplanning and wrap up...

Overview WELCOME TO SITA At SITA, we keep airports moving, airlines flying smoothly, and borders open. Our technology and communication innovations power the success of the global air travel industry. Youll find us in 95% of international airports, working closely with over 2,500 transportation and government clients. Each partnership brings unique challenges, and we thrive on delivering fresh...

Arxada is a global leader in innovative solutions that protect our world. Our groundbreaking technologies, in-depth regulatory know-how, manufacturing and process development help our customers to safeguard nutrition, health and infrastructure efficiently through chemistry and biotechnology that enhance sustainability. We offer a broad portfolio of ingredients and services for multiple...

Why Choose TDSYNNEX: As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch IT solutions, empowering businesses and individuals to navigate the digital world safely and efficiently. Position Overview: The Senior IT Internal...

The Internal Auditor is responsible for planning, executing, and reporting internal audits across medical/clinical laboratories to evaluate conformity with ISO 15189:2022, the organization’s quality management system, regulatory requirements, and internal policies. The auditor helps identify gaps, risks, and opportunities for improvement, and monitors corrective and preventive actions to ensure...

Valued Team member: We are glad you are exploring new opportunities within Zimmer Biomet! What You Can Expect Primary responsibility will be to support, plan and execute financial and operational audits on a global basis as well as complete special projects as the needs arises. This position allows for high visibility and interaction with business unit leaders, and many other areas within the...

Description Your Mission: The future jobholder will report directly to the Corporate Audit division (Germany) as well as to the CFO Spain and will act as a control body and sparring partner at eye level with managers at every level. Responsibilities Conducting Audits • Conduct risk-based audits within the scope of the audit universe for Iberia and South America. • Develop and optimize...

Ready to take your career to the next level? If you have 3-5 years of Audit experience and are ready for exciting global travel, we want to hear from you! Apply now and join a global leader in the company as a Senior Internal Auditor. You're the person we're looking for if:- You have 3 to 5 years of experience in Auditing, preferably with a Big4 background.- You possess strong communication...

Job description Drive employee engagement and alignment by ensuring consistent, impactful communication across all internal channels. You will lead internal communications for our flagship brand, Amaris Consulting, while also contributing to group-wide initiatives. This includes developing editorial strategies, creating compelling content, and orchestrating internal events that authentically...

Protection & 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 complex IT services to more than 200 of our...

Forvis Mazars Group SC is an independent member of Forvis Mazars Global, a leading global professional services network. Operating as an internationally integrated partnership in over 100 countries and territories, we specialise in audit, tax and advisory services. As part of Forvis Mazars' strategic initiative to create centralized services supporting our countries and businesses across Europe,...

We Are Waiting for You Hi there! I am Alba Marin the recruiter for this position. Nice to meet you! First, a little bit about what I like the most about working at ServiZurich: The environment here is incredibly collaborative and innovative. Our tech-driven mindset fosters continuous learning and growth, creating an atmosphere where everyone can thrive. Now, I can't wait to share this exciting...

Una firma de auditoría internacional busca un Auditor Senior en Barcelona. El candidato ideal tendrá un Grado en Economía o ADE, con al menos 3 años de experiencia en auditoría. Se requiere dominio del castellano y catalán, además de habilidades en supervisión y gestión de equipos. Se ofrece un entorno laboral profesional, teletrabajo híbrido, flexibilidad horaria, y beneficios como retribución...

¿Dónde vas a trabajar?The Director of Internal Audit will lead the Internal Audit function, ensuring robust systems of internal control, risk management, and compliance across the organization. This role provides independent assurance to the Board and Executive Management on the effectiveness of governance, risk management, and internal controls¿Qué harás en tu nuevo puesto?- Lead the Enterprise...

¿Estás buscando un proyecto de alto crecimiento personal/profesional y generar impacto con lo que haces? Estamos buscando a un/a Finance Group Controller para formar parte del departamento financiero para el controlling y reporting financiero a nivel de grupo, control del presupuesto y tesorería, consolidación financiera y análisis financieros ad-hoc. Es imprescindible un nivel avanzado de...

The Vall d’Hebron Research Institute (VHIR) is seeking a Project Manager to support the management and implementation of the PAIR Project, a citizen science and social research initiative that connects people living with Parkinson’s disease and secondary school students in an intergenerational framework. The initiative has received an Honorary Mention of the European Union Prize for Citizen...

Experteer Overview En RS buscas un Internal Key Account Manager para gestionar y desarrollar nuestra cartera de clientes en colaboración con el External KAM. Trabajarás para cumplir KPIs y ejecutar el plan de cuentas, elevando la propuesta de valor y servicios de RS. Serás clave para detectar oportunidades, gestionar leads y cerrar acuerdos siguiendo la estrategia comercial. Participas en un...

About the Role: The Senior, Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to Company policy, identifying/implementing best practices and overall risk mitigation evaluating the effectiveness of internal controls for TD SYNNEX. This includes identifying and researching applicable operational/financial/technical issues and...

Valued Team member: We are glad you are exploring new opportunities within Zimmer Biomet! What You Can Expect Primary responsibility will be to support, plan and execute financial and operational audits on a global basis as well as complete special projects as the needs arises. This position allows for high visibility and interaction with business unit leaders, and many other areas within the...

Valued Team member: We are glad you are exploring new opportunities within Zimmer Biomet! What You Can Expect Primary responsibility will be to support, plan and execute financial and operational audits on a global basis as well as complete special projects as the needs arises. This position allows for high visibility and interaction with business unit leaders, and many other areas within the...