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Itgc Jobs In - 70 Job Positions Available

1 – 20 of 70 jobs
Nebius jobs

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

Nebius  28 days ago
PWC jobs

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,

Premium Full-time IT GRC GRC
PWC  26 days ago
Bacardi jobs

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

Bacardi  14 days ago
Nippon Sanso jobs

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

Nippon Sanso  7 days ago

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 with

1420 Bacardi Espana, S.A.  15 hours ago
MAPFRE jobs

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

MAPFRE  22 days ago
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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

Initiumsoft  11 days ago

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

100055 Fresenius Kabi Deutschland GmbH  6 days ago
MAPFRE jobs

¡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.

MAPFRE  16 hours ago
EY jobs

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

EY  15 hours ago
PwC España jobs

Job Description & Summary 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 ¿Qué buscamos? Buscamos

PwC España  15 hours ago

About NebiusNebius 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 production

Nebius  15 hours ago
Initium Software jobs

Lidera la Transición y el Marco de Control Interno SOX en SAP S/4HANAEn Initium Software conectamos al mejor talento técnico con los proyectos más desafiantes e innovadores del mercado. No somos una consultora tradicional; somos socios

Initium Software  15 hours ago

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

F. Hoffmann-La Roche AG  15 hours ago

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

Roche Holding AG  15 hours ago

Overview IT SOX Lead for Controls Assurance & Advisory (CAA) will lead the IT SOX workstream within the Bacardi CAA function, partnering closely with the business and external audit teams. The position reports directly to the

Bacardi-Martini  15 hours ago

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

1420 Bacardi Espana, S.A.  15 hours ago

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

TD SYNNEX Spain  15 hours ago

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

100055 Fresenius Kabi Deutschland GmbH  15 hours ago
MAPFRE jobs

Mapfre en Madrid busca un/a Auditor de TI y Ciberseguridad para unirse al Departamento de Auditoría Interna de Tecnología y Ciberseguridad. Participarás en revisiones de controles tecnológicos, seguridad y datos, con enfoque en IA, garantizando transparencia

MAPFRE  15 hours ago

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