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
Bacardi in Barcelona is seeking an IT SOX Senior Associate to drive testing and continuous improvement of the IT SOX program. You will lead ITGC and application controls testing, collaborate with IT leadership and external auditors, and
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
¡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.
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
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
Chez Roche, vous pouvez être vous-même et être apprécié pour les qualités uniques que vous apportez. Notre culture encourage lexpression personnelle, le dialogue ouvert et les connexions authentiques, où vous êtes valorisé, accepté et respecté pour
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
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
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
A Snapshot of Your Day As Head of Internal Controls – Technology & Digital Assurance, you will be at the forefront of Siemens Energys digital transformation journey. Working closely with IT, Cybersecurity, Data, and Digital teams,
TD SYNNEX Spain is seeking a Senior Internal Auditor II to join our global risk and controls program. You will test ITGCs, prepare SOX evidence, and partner with teams to strengthen controls across the business. Mentoring junior
Fresenius Kabi Deutschland GmbH in Barcelona is looking for an experienced IT Compliance Manager to oversee and ensure the integrity and compliance of IT systems, primarily focusing on IT General Controls (ITGCs) for SAP and finance systems.The