YOUR OPPORTUNITY The position of IT SOX Lead for Controls Assurance & Advisory (CAA) is responsible for leading the IT SOX workstream within the Bacardi CAA function, partnering closely with the business and external audit teams.
At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are,
YOUR BRILLIANT FUTURE IN TECH IS NOW Welcome to the world of Zoi! We transform manufacturing and retail enterprises through AI-first strategies that deliver measurable business value. We dont just advise: we implement, operate, and scale
Job Description & Summary Job Description Somos una de las redes de servicios profesionales líderes en el mundo. Nuestro equipo en PwC está formado por los mejores especialistas que dan servicio a nuestros clientes en auditoría,
Our Team As a Senior Auditor on the Internal Audit team at Cimpress, you wont just test controls, you will gain deep operational insight into a global business while carving out your long-term career path. Our
Conectamos el presente. Transformamos el futuro. ¿Alguna vez te has preguntado qué hace posible que millones de personas estén conectadas al mismo tiempo, desde cualquier lugar del mundo, sin que nada falle? En Telefónica, hacemos que
If you are looking for a meaningful career where people work and act with passion, rethink the existing and always strive to find the best solution - you have come to the right place. We develop
About Nebius: Nebius is leading a new era in cloud infrastructure for the global AI economy. We are building a full-stack AI cloud platform that supports developers and enterprises from data and model training through to
About Nebius: Nebius is leading a new era in cloud infrastructure for the global AI economy. We are building a full-stack AI cloud platform that supports developers and enterprises from data and model training through to
Más sobre esta oportunidad ¡Dale un cambio a tu vida y sigue desarrollando tu carrera profesional en Mapfre en nuestras Áreas Corporativas! Formarás parte de un entorno internacional y que se encuentra muy cerca de la
Desde el departamento ( Audit IT) podrás conocer, desde el primer momento, el entorno tecnológico de las principales empresas nacionales cuyos estados financieros son auditados por EY y evaluar los controles implementados para la gestión de
Job Description We are looking for a GRC Cybersecurity Senior Specialist with deep expertise in SOX IT General Controls (ITGCs), Segregation of Duties (SoD), SAP authorization models and GRC controls across SAP ECC/R3 and S/4HANA environments. SAP
Lidera la Transición y el Marco de Control Interno SOX en SAP S/4HANA En Initium Software conectamos al mejor talento técnico con los proyectos más desafiantes e innovadores del mercado. No somos una consultora tradicional; somos
Ferrovial is seeking a GRC Cybersecurity Senior Specialist with deep expertise in SOX ITGCs, SoD, SAP authorization models and GRC controls across SAP ECC/R3 and S/4HANA environments. SAP access governance and SOX compliance are core pillars of
Zoi is expanding its European teams and seeks an IT audit professional to help build and mature the IT audit function across multiple sites. You will plan, conduct, and lead IT audits including ITGC, ISO/IEC 27001, cybersecurity,