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  •  ...State : Barcelona (ES-B) Country : Spain (ES) Requisition Number: 43463 About the role Under the guidance of the Global Internal Audit Manager and / or Lead Senior, performs and supervises project fieldwork for Global Internal Audit. Work involves leading or... 
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    Bunge Iberica SA

    Barcelona
    13 horas atrás
  •  ...Cybersecurity Auditor to support regulatory compliance in Saudi Arabia. In this role, you will plan and execute internal cybersecurity audits, coordinate external audit activities, and develop audit frameworks. The ideal candidate has over 5 years of experience in... 
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    Amazon

    Madrid
    3 días atrás
  •  ...requirements of the position fit with you, then you are the person we are looking for! Functionally reporting to the Head of Internal Audit, the Senior Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and... 
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    Admiral Seguros

    Madrid
    3 días atrás
  • A leading agricultural firm in Sant Just Desvern is seeking a Senior Auditor to lead and conduct internal audit projects. The role involves performing audit procedures, preparing documentation, and ensuring quality standards through supervision. Candidates should have... 
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    Bunge Iberica SA

    Sant Just Desvern, Barcelona
    4 días atrás
  •  ...transformation journey in Saudi Arabia. You'll craft specialized audit methodologies that bridge global cybersecurity standards with...  ...in the Kingdom. Key job responsibilities Plan and execute internal cybersecurity audits aligned with Saudi requirements... 
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    Amazon

    Madrid
    3 días atrás
  •  ...Finance Manager in financial reporting, audits, and process improvement, with the capability...  ...transactions, ensuring compliance with internal controls and accounting standards....  ...Ensure compliance with internal policies, audit requirements, and corporate governance standards... 
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    Dornier MedTech

    Sant Cugat del Vallès, Barcelona
    3 días atrás
  •  ...properly documented. Post journal entries and maintain a clear audit trail in our ERP. Accounts Payable & Supplier Invoice...  ...issues related to customer billing and payments. Compliance & Internal Controls: Ensure compliance with relevant financial regulations... 
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    Data4

    Madrid
    13 horas atrás
  • An innovative diagnostics company in Barcelona seeks an Internal Auditor to oversee audit engagements and ensure comprehensive reporting. The ideal candidate requires 5+ years of audit experience and relevant certifications, alongside excellent communication and analytical... 
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    Werfenlife SA.

    Barcelona
    4 días atrás
  • Una empresa global de infraestructuras está buscando un/a Internal Audit Junior para contribuir al diseño de un plan de auditoría y participar...  ...de inglés y entre 2 y 3 años de experiencia en auditoría interna. La compañía ofrece un entorno inclusivo y beneficios como... 
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    ROADIS TRANSPORTATION HOLDING SL.

    Madrid
    4 días atrás
  •  ...Desvern State : Catalunya (ES-CT) Country : Spain (ES) Requisition Number: 44209 Role Purpose Statement Being part of the Global Internal Audit team will allow you to: Generate a quantifiable return for the business by effectively leading a variety of risk-based and... 
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    Bunge Iberica SA

    España
    2 días atrás
  •  ...global financial institution in Spain is seeking an experienced AI Audit & Regulatory Reviews Manager. This role involves leading the...  .... The ideal candidate will have over 10 years of experience in internal audit or compliance and strong communication skills. The offer... 
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    BlackCube Labs

    Cataluña
    1 día atrás
  •  ...holder of the position will be responsible for the management of audit software tools, procedures, templates, performing of audits and...  ...tool, evaluates the implementation options and aligns with internal and external stakeholders and implements in the tool Consults... 
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    Benteler Automotive Corporation

    Burgos
    1 día atrás
  •  ...premium entertainment experiences.Headquartered in Barcelona, our international team combines deep expertise in technology, content, sales,...  ...to support the preparation of financial statements.5. Audit, Compliance & Process Improvement* Supply appropriate documentation... 
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    Rakuten Kobo Inc.

    Barcelona
    4 días atrás
  •  ...financial information and that there are no exceptions in Audits. Main Accountabilities Reflect the true image of the...  ...Relationships ~ Administration, Controlling, IAG, GBS, Fleet, internal and external audit. Education Bachelor’s degree in Business... 
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    Vueling Airlines SA

    Viladecans, Barcelona
    2 días atrás
  •  ...European subsidiaries to ensure alignment on accounting treatments, closing timelines, and reporting requirements. Audit Support Support external and internal audits by providing required documentation and explanations. Cross-Functional Work Communicate... 
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    The GB Foods, S.A.

    Barcelona
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  •  ...with a strong focus on U.S. GAAP compliance and SOX internal controls. This role is hands-on and detail-oriented...  ...support Participate in internal and external audits by preparing schedules and responding to audit requests Review transactions to ensure accuracy,... 
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    FlexTal Staffing LLC

    Castilla-La Mancha
    2 días atrás
  •  ...Spain is seeking a Financial & Accounting Analyst to support key internal and external requirements within the local Accounting...  ...documentation and adherence to internal policies and external audit standards. Optimization: Take an active role in identifying... 
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    Boston Scientific Gruppe

    Madrid
    1 día atrás
  •  ...experience, ideally in Big 4, including at least 2 years in the Audit department specifically (mandatory). Education: University...  ...vendor payments to ensuring the accuracy of all documentation. Internal Financial Control: Designing and executing robust internal... 
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    Idoven

    Madrid
    13 horas atrás
  •  ...their ideas. Come and shape the future of finance with us. IT Audit & Risk Coordinator Madrid | working from home up to 40% |...  ...Overall management of the GRC activities of the whole area (internal audits, external audits and assessments, risk management) from... 
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    SIX Group Services Ltd.

    Madrid
    1 día atrás
  •  ...accounting operations, financial reporting, technical accounting, and internal controls. This role ensures the integrity, accuracy, and...  ...executive leadership team, supporting scalable growth, governance, and audit readiness. Location: Providencia, Guadalajara, Mexico (3... 
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    3 días a la semana

    FlexTal Staffing LLC

    Castilla-La Mancha
    2 días atrás
  • 48701 €/año

     ...and VAT requirements, and contribute to the preparation of internal and external audits. The position requires close coordination with other units...  ...taxes Prepare all payments and bank transfers. Audit and Compliance Lead and assist on preparation for the Internal... 
    Práctica
    Temporal
    Contrato
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    Union for the Mediterranean

    Barcelona
    1 día atrás
  •  ...statements and other reporting as requested by the partner* Preparation of statutory financial statements* Assist with external and internal audits* Perform account analysis and research with ad-hoc projects as required* Assist with the research and documentation of GAAP and... 
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    Inicio inmediato
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    Repsol SA

    Madrid
    4 días atrás
  •  ...a key moment in our expansion. Your Mission As a Finance Intern, you'll be at the heart of the engine that keeps CUBRO running....  ...to maintaining documentation and preparing records for internal audits or external reviews. Participate in monthly closings and help... 
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    Cubrodesign

    Madrid
    13 horas atrás
  •  ...MISSION The Inspection Generale (IG) is the internal audit function of the group. It carries out audits on all the activities of the Group in France and worldwide, relying either on generalists or specialists auditors, either through central or local teams. The... 
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    Iniseg

    Madrid
    4 días atrás
  •  ...Overview Job Summary Ensures successful completion of assigned audit engagements, from start to finish, and sometimes pre-planning...  ...assigned engagement, reports to one or more member(s) of the Internal Audit senior management team. Ensure a successful completion of... 
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    Werfenlife SA.

    Barcelona
    13 horas atrás
  •  ...supporting process improvements, and partnering cross-functionally with internal stakeholders. Core Responsibilities: PO Workflow & AP Run...  ...files are maintained in accordance with internal controls and audit requirements. Controls, Compliance & Documentation Follow... 
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    Themis Solutions Inc.

    Barcelona
    3 días atrás
  •  ...Europe — and we’re just getting started. As we expand into new international markets, we’re looking for talented, driven individuals to...  ...plays a critical part in maintaining payroll accuracy, supporting audits, and providing reliable payroll services to employees and... 
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    DayOne

    Madrid
    2 días atrás
  •  ...entries in the general ledger, monthly closing reports in line with internal cost control accounting rules, appropriate balance sheet...  ...on a monthly basis, preparing annual work papers for year-end audits and calculation and presentation of taxes. Roles and Responsibilities... 
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    1 día a la semana
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    Quintas Group

    Sevilla
    4 días atrás
  •  ...P&C Actuarial Audit Manager 128002 We Are Waiting for You Hi there! I am Alba Marin the recruiter for this position. Nice...  ...most about working at Zurich Group Audit. This is a diverse international team of over 280 colleagues from 33 different nationalities, working... 
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    Zurich 56 Company Ltd

    Barcelona
    4 días atrás
  •  ...employee inquiries, and provide high-quality support to HRBP and internal stakeholders. Coordinate with statutory health insurance...  ...documents, employee access). Ensure data accuracy, maintain audit documentation, and support internal/external audits. Identify... 

    Celanese Gruppe

    España
    13 horas atrás