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. You will work
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
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.
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,
Experteer Overview Obtenga más información sobre las tareas generales relacionadas con esta oportunidad a continuación, así como sobre las habilidades requeridas. En PwC, como Senior GRC IT, liderarás la gestión de riesgos tecnológicos y controles internos
Experteer Overview ¿Le gusta esta oportunidad? Asegúrese de inscribirse rápido, ya que se espera un gran volumen de solicitudes. Desplácese hacia abajo para leer la descripción completa del puesto. In this role you will manage the
Experteer Overview Todos los posibles candidatos deben leer con atención los siguientes detalles de este trabajo antes de presentar una candidatura. In this Senior Auditor role, you will lead cross-border audits spanning operations, finance, IT controls,
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
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
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
¡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 estrategia de la compañía.
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
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
Position Job Description At 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,
Overview Asegúrese de que toda la información de su solicitud está actualizada y en orden antes de inscribirse en esta oportunidad. IT SOX Lead for Controls Assurance & Advisory (CAA) will lead the IT SOX workstream