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Senior IT Internal Auditor
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Senior IT Internal Auditor
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TD SYNNEX Barcelona, España**Why Choose TDSYNNEX**: · As a **Fortune 500 global corporation,** number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch IT solutions, empowering bus ...
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Auditor/A Compliance I Control Intern
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Casa Tarradellas Barcelona, EspañaSeleccionem professionals amb experiencia en compliment normatiu, control intern i gestió de riscos,Funciones- Verificació i revisió de processos, procediments i normes establertes en protocols, instruccions i normativa interna de l'empresa i del programa de compliment normatiu. ...
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Senior Internal Auditor
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Brown-Forman Barcelona, EspañaWe believe great people build great brands. And we know there is Nothing Better in the Market than a career at Brown-Forman. Being a part of Brown-Forman means you will grow both personally and professionally. You will have the opportunity to solve problems, seize opportunities, ...
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Senior IT Internal Auditor
hace 1 semana
Unilabs Barcelona, España De jornada completaThe Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsi ...
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Senior Internal Auditor
hace 2 días
Grifols, S.A Barcelona, EspañaWould you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the worl ...
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Senior IT Internal Auditor
hace 4 días
TD SYNNEX Europe Services and Operations S.L.U. Barcelona, España De jornada completaWhy Choose TDSYNNEX: · As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch IT solutions, empowering businesses ...
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IT Internal Auditor
hace 4 días
Berry Global Inc Barberà del Vallès, EspañaOverview · At Berry Global Group, Inc. (NYSE:BERY), we create packaging and engineered products that we believe make life better for people and the planet. We do this every day by leveraging our unmatched global capabilities, sustainability leadership, and deep innovation expert ...
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Internal Auditor
hace 1 semana
Berry Global Inc Barberà del Vallès, EspañaOverview · Berry is a Fortune 500 global manufacturer and marketer of plastic packaging products and specialty materials publicly traded on the NYSE. Headquartered in Evansville Indiana, Berry operates over 250+ global manufacturing facilities and employs over 40,000+ individual ...
group internal auditor - Barcelona, España - Roca
Descripción
Para nuestra Oficinas Centrales y en dependencia directa de l Internal Audit Manager, precisamos un Auditor interno para labores de auditoría interna y de consultoría en las sociedades del Grupo Roca.
Son tareas habituales de la posición:
Revisión de estados financieros locales y cumplimiento normativo en el reporting al Grupo.
- Análisis de procesos: entrevistas con el auditado, revisión de procedimientos, documentación de procesos.
- Revisión de la seguridad de sistemas.
- Verificaciones físicas: inventarios, tesorería.
- Análisis y tratamiento de datos.
- Redacción de informes de auditoría.
Buscamos un licenciado en Económicas, Empresariales, ADE, con una experiencia mínima de 4 años en auditoría interna o externa, un nivel fluido de inglés (mínimo C1) y disponibilidad para viajar frecuentemente a las filiales del Grupo Roca en el mundo.
Se valorarán los certificados en auditoría (ROAC, CIA, CISA, ...) así como la experiencia en herramientas de tratamiento masivo de datos (IDEA, ACL, ...) y la utilización de SAP.