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
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,
YOUR OPPORTUNITY The IT SOX Senior Associate is a key contributor to the execution and continuous improvement of the Bacardi’s Sarbanes-Oxley (SOX) IT compliance program. This role leads and performs advanced-level testing of IT general controls
Welcome to Nippon Gases | NIPPON GASES Senior Internal Audit Specialist Job description NipponSanso is one of the leading companies in the industrial and medical gasesbusiness in Europe. Serving over 150,000 customers and 350,000 patients across14
Bacardi is seeking an IT SOX Senior Associate to drive testing and optimization of the IT global SOX program, focusing on IT general controls, application controls, and IT-dependent controls that affect financial reporting. ¿Listo para inscribirse?
Seleccione la frecuencia (en días) para recibir una alerta: Crear alerta Aumente sus posibilidades de conseguir una entrevista leyendo la siguiente descripción general de este puesto antes de presentar su candidatura. Auditor/a de Tecnología & Ciberseguridad
Lidera la Transición y el Marco de Control Interno SOX en SAP S/4HANA Si está considerando enviar una solicitud, asegúrese de pulsar el botón de solicitar de abajo después de leer la descripción completa. En Initium
Referencia: JN- Publicado el: Ubicación: Barcelona Ciudad, España, ESTipo de contrato: Jornada completaEmpresa: Michael PageSector: TecnologíaSub Sector: SeguridadIndustria: Technology & TelecomsLocalización: Barcelona CiudadTipo de Contracto: PermanenteNombre del consultor: David Garcia MuñozInternational end client companyPerm position, long
Bacardi in Barcelona is seeking an IT SOX Senior Associate to drive testing and continuous improvement of the IT SOX program. Inscríbase ahora, lea los detalles del trabajo desplazándose hacia abajo. Verifique que posee las habilidades
Are you passionate about technology, risk management, and continuous improvement? Join a high-performing Global Internal Audit team where youll have the opportunity to influence business decisions, strengthen controls, and drive meaningful change across a complex international
TD SYNNEX Spain is seeking a Senior Internal Auditor II to join our global risk and controls program. ¿Le interesa este puesto? Puede encontrar toda la información relevante en la descripción a continuación. You will test
YOUR OPPORTUNITYThe IT SOX Senior Associate is a key contributor to the execution and continuous improvement of the Bacardis Sarbanes-Oxley (SOX) IT compliance program. This role leads and performs advanced-level testing of IT general controls (ITGCs), application
Plan and execute IT SOX compliance testing, including walkthroughs, tests of design, and tests of operating effectivenessTest IT general controls, application controls, and IT-dependent controlsEvaluate the design and implementation of new or changed controls resulting from
Jobtailor in Barcelona seeks an experienced IT Audit professional to lead SOX testing and ITGC controls. You will evaluate control design and effectiveness, coordinate evidence with process owners, and drive remediation across IT, finance and compliance teams.The
Plan and execute IT SOX compliance testing, including walkthroughs, tests of design, and tests of operating effectiveness Test IT general controls, application controls, and IT-dependent controls Evaluate the design and implementation of new or changed controls
Are you passionate about driving robust IT controls and ensuring compliance in a global organization? At Essity, we are committed to breaking barriers to well‑being and fostering a culture of trust and innovation. Join our Global
YOUR OPPORTUNITY The IT SOX Senior Associate is a key contributor to the execution and continuous improvement of the Bacardis Sarbanes-Oxley (SOX) IT compliance program. This role leads and performs advanced-level testing of IT general controls
YOUR OPPORTUNITY The IT SOX Senior Associate is a key contributor to the execution and continuous improvement of the Bacardis Sarbanes-Oxley (SOX) IT compliance program. This role leads and performs advanced-level testing of IT general controls
MAPFRE busca un/a Auditor de TI y Ciberseguridad en Madrid para unirse al Servicio de Auditoría Interna de Tecnología y Seguridad. Trabajarás junto a profesionales con experiencia internacional, revisando control de seguridad, continuidad y gestión de
Position Job DescriptionAt Roche, protecting our critical information assets and systems is foundational to delivering life‑changing medicines. As the IT Security Risk & Audit Specialist, you will manage and coordinate the end‑to‑end security risk lifecycle, bridging