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
Sinclair is Hiring! Join Our Team as a IT Security & Compliance Manager We are currently recruiting for IT Security & Compliance Manager at our Madrid office. The ideal candidate will have experience in: ITGC SoD ERP
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
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
We are seeking an IT Compliance Manager to oversee and ensure the integrity and compliance of our IT systems, particularly in the areas of IT General Controls (ITGCs) for SAP and finance systems. In this role you
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
We Are Waiting for You Hi there! I am Álvaro Gallego, 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
Nippon Sanso is one of the leading companies in the industrial and medical gases business in Europe. Serving over 150,000 customers and 350,000 patients across 14 countries, we offer a comprehensive range of gas-based solutions tailored
¡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.
Do you want to boost your career and collaborate with expert, talented colleagues to solve and deliver against our clients most important challenges? We are growing and are looking for people to join our team. Youll
Zurich Group Audit is a diverse international team of over 275 colleagues from 33 different nationalities. We are now looking for a Senior Auditor in Barcelona/Madrid to deliver high‑quality, insightful audits within Zurich’s Property & Casualty
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
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
We power people’s progress.At Preply, we’re all about creating life-changing learning experiences. We help people discover the magic of the perfect tutor, craft a personalised learning journey, and stay motivated to keep growing. Our approach is
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 ¿Quiere presentar una candidatura? Asegúrese de que su CV está actualizado y luego lea atentamente las siguientes especificaciones del puesto antes de solicitar. At Roche you can show up as yourself, embraced for the unique
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
Mapfre en Madrid busca un/a Auditor de TI y Ciberseguridad para unirse al Departamento de Auditoría Interna de Tecnología y Ciberseguridad. Antes de solicitar este puesto, por favor, lea la siguiente información sobre esta oportunidad que