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About the Role: The Senior, Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to Company policy, identifying/implementing best practices and overall risk mitigation evaluating the effectiveness of internal controls for TD SYNNEX. This includes identifying and researching applicable operational/financial/technical issues and effectively applying knowledge of TD SYNNEX and industry practices to audit matters. Assist in the development of audit reports, tracking audit findings and ensuring follow up is performed on management actions. Assist in the execution of various internal control, compliance and audit activities. Assist in the preparation of the annual risk assessment. What You'll Do: • Assist in the preparation of risk assessments, analyze risk and recommend areas of emphasis for targeted audit procedures and full internal audits. (5%), • Assist in the development of the annual audit plan. Perform audits toward the execution of a plan, of internal audit reviews, to evaluate the adequacy of controls and management as related to key risks to TD SYNNEX. Assist in the preparation of audit reports with key findings and management recommendations. (5%), • Assist management with the completion of management responses. Maintain concise, up-to-date records of audit plans, findings, workpapers, reports and other supporting documentation for audits performed. (5%), • Inspect, identify and document systems of internal financial and operational controls through interviews, documents, questionnaires, policies, transaction testing and analytics. (70%), • Effectively track, monitor and provide reporting over multi-location audit activities and results. (10%), • Coach and mentor staff to support their career development. (5%) Other Duties & Responsibilities: • Additional duties as assigned, • Meets attendance and punctuality standards What We're Looking For: Experience: • 3 to 5 Years of relevant work experience. Education & Certifications: • Bachelor's Degree with Accounting field of study required., • Other Education / Certifications: • Experience with managing audit teams in the field, • Certification: CPA or CIA preferred (candidate pursuit of license is required if not already licensed) Required Knowledge, Skills & Abilities: • Able to communicate clearly and convey necessary information., • Able to interact effectively with all levels of management., • Able to negotiate skillfully, promote/sell ideas persuasively, and close transactions with mutually beneficial results., • Possesses strong multi-cultural interpersonal skills., • Possesses strong leadership skills with a willingness to lead, create new ideas, and be assertive., • Possesses strong organizational and time management skills, driving tasks to completion., • Able to constructively work under stress and pressure when faced with high workloads and deadlines., • Able to maintain and promote social, ethical, and organizational standards in conducting internal and external business activities., • Able to work independently with minimum supervision., • Able to maintain confidentiality of sensitive information, • Able to be immobile for long extended periods., • Able to build solid, effective working relationships with others., • Able to exhibit ability to be sensitive to the needs, concerns, and feelings of others., • Able to quickly learn new systems and technology., • Able to use relevant computer system applications at an intermediate level. Key Skills At TD SYNNEX, our values guide everything we do: Together, We Own It, We Dare to Go, We Grow and Win, and above all, We Do the Right Thing. These principles shape how we work with each other, our partners, and our communities as we drive innovation and create lasting impact. What's In It For You? • Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle., • Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses., • Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program., • Diversity, Equity & Inclusion: It's not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities., • Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program., • Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives. Don't meet every single requirement? Apply anyway. At TD SYNNEX, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply. You may be exactly the person we're looking for!

MissionFrom Quality Assurance we are looking for a Corporate Quality Auditor who will be the responsible to perform the Corporate Quality audits to the companies of Grifols Industrial group and affiliates, in order to evaluate and ensure the compliance of Good Distribution Practices, internal proced

Descripción de la empresaComo referente de la transformación ecológica y líder mundial en Medioambiente , en Veolia ofrecemos soluciones para la gestión eficiente de las actividades de agua, residuos y energía, impulsando el desarrollo sostenible de las ciudades, industrias y agricultura. Veol

Desde Barcelona, actualmente nos encontramos en búsqueda de un/a Auditor/a Senior en auditoría financiera que se incorpore a nuestro equipo, para realizar las funciones requeridas con su categoría. RSM es una de las principales firmas internacionales de servicios de auditoría, legal, fiscal y co

We are looking for Ethical Hacking Auditors with experience in analyzing Bug Bounty reports, measuring the impact and consequent risk of vulnerabilities and misconfigurations identified.

Qué podrás hacer?En KPMG Auditores contamos con un equipo excepcional, una amplia gama de servicios y de recursos tecnológicos adecuados, una potente red global y una clara estrategia para llegar al mercado. Por ello, nuestro equipo de Auditoría se encuentra en un proceso de expansión y captaci

If you have a strong background in insurance industry and ideally in audit, we have an excellent opportunity waiting for you!What Can You Expect?As a Senior Auditor, you will work with members of the audit team across all aspects of an audit.

We offer an attractive development plan that will progressively expand the scope of work as an auditor across additional standards and certification schemes, based on the candidate's profile and prior experience, including:IATF 16949.

Recientemente, se ha ampliado la capacidad de Agbar y Veolia para ofrecer servicios avanzados en el mercado español, mejorando su capacidad para gestionar el agua potable, aguas residuales y la desalación, así como la implementación de tecnologías avanzadas y sostenibles. Programas de retribuci

Desde Barcelona, actualmente nos encontramos en búsqueda de un/a Auditor/a Junior en auditoría financiera que se incorpore a nuestro equipo, para realizar las funciones requeridas con su categoría. RSM es una de las principales firmas internacionales de servicios de auditoría, legal, fiscal y co

At Quaker Houghton, we make the essentials of everyday life possible and enable innovative approaches for a positive future. Our customers include the world’s most advanced and specialized automotive, steel, aluminum, aerospace, offshore, can and mining companies. Based in every corner of the world, our people are passionate about what we do.About the JobAs Regional Quality Management System Leader (EMEA), you will be accountable for the continuous improvement of quality programs across your assigned region.Reporting to the Global Quality Assurance Leader, you will play a key leadership role in advancing Quality Management System (QMS) excellence, ensuring compliance with corporate policies, industry standards, and regulatory requirements, while leading and supporting change initiatives that strengthen a culture of quality and continuous improvement.You will work closely with regional and global stakeholders across Supply Chain, Operations, R&D, and Commercial functions, providing strategic direction, technical expertise, and hands‑on leadership to ensure our quality programs deliver sustainable business results.Join the team and help shape the future of quality at Quaker Houghton.LocationThis position can be based in close proximity to a major Quaker Houghton office location in EMEA including Uithoorn (Netherlands), Barcelona (Spain), Moncalieri (Italy), or Dortmund (Germany).A hybrid working arrangement is expected in line with Quaker Houghton's global working policy, including regular in-office collaboration.Regular domestic and international travel (approximately 25%) will be required.What Will You Do?Act as the regional lead and advocate for Quality Management System performance and continuous improvement.Execute the corporate QMS vision and strategy within the assigned region.Lead and develop the regional QMS team, balancing strategic leadership with hands‑on contribution.Define and implement regional QMS roadmaps (3–5-year horizon) aligned with business and sustainability objectives.Coordinate and maintain QMS certifications and standards, including ISO 9001, IATF 16949, ISO 14001, ISO 45001, and related frameworks.Develop the strategy for, and oversee, internal and external audits to ensure ongoing compliance.Manage relationships with internal stakeholders, external auditors, customers, and regulatory authorities.Lead the implementation and effective use of QMS software systems and performance metrics.Monitor evolving regulatory requirements and recognized quality standards, translating changes into effective regional strategies and operational practices.Act as a technical expert and sponsor for QMS training and capability development.Travel up to 25% within the region and internationally, as required.What Are We Looking For?Experience in Quality Management with exposure to process- and risk-based QMS environments and leadership responsibility within a regional or multi-site setting.Strong manufacturing background; experience withinthe chemical or specialty chemical industry is preferred.Certified or experienced Lead Auditor for ISO 9001 and IATF 16949.Strong knowledge of ISO 14001, ISO 45001, and related standards.Experience with continuous improvement methodologies (e.G., Lean, Six Sigma). Black Belt certification or equivalent practical experience is an advantage.Degree in a technical or scientific discipline, or equivalent relevant experience where appropriate. Bachelor’s degree or equivalent qualification preferred; advanced degree advantageous.Fluency in English is required; additional regional languages are an advantage.Excellent leadership and influencing skills within a matrix organization.Ability to balance strategic thinking with practical execution.Passion for continuous improvement and the ability to lead change effectively.Strong communication skills across all organizational levels.Safety-conscious, values-driven, and collaborative approach.What Do We Offer?Health insurance, pension plan, and region-specific benefits.Flexible working arrangements for employees located within reasonable proximity to one of our offices.An international, collaborative, and dynamic work environment.QH University, offering continuous learning and development opportunities for all career stages.Wellbeing initiatives, Colleague Resource Groups, and other DEI-focused programs.Global Giving initiatives offering paid volunteering leave to support causes that matter to you.A supportive team culture where collaboration and customer success go hand in hand.Who are we?We are a global leader in industrial process and mechanical engineering present in 40+ countries. We are continually improving and innovating so the world’s industrial manufacturers can stay ahead in a changing world. Throughout our 100+ locations, our engineers, chemists and industry experts partner with our customers to play a key role in helping them run even more efficiently, even more effectively, whatever comes next.Our values:Live Safe, Exceed Customer Expectations, Drive Results, Embrace Diversity and Do Great Things Together.Join the team and let's do great things together!EEO: Quaker Houghton is committed to equal employment opportunities and a workplace free of discrimination. Applications are welcome from all qualified candidates regardless of gender, gender identity, age, disability, ethnic origin, religion, or sexual orientation. In line with the EU Pay Transparency Directive, the salary range for this role is disclosed before the interview to support transparency and consistency in our hiring process. Candidates will not be asked about their salary history. Our company uses a structured job level and salary band framework to support objective and consistent compensation decisions.#J-18808-Ljbffr

BOLD is committed to shaping the future of high-performance mobility from Formula 1 to aviation and marine. In our mission to deliver innovative and impactful products in the mobility sector, we are building the company whilst working with clients in exciting engineering and manufacturing challenges. As a Supplier Quality Engineer, you will liaise with all our current and future suppliers. You will validate any new parts or suppliers against production and customer requirements as well as our quality standards. You will manage supplier nonconformities based on root cause analysis in order to avoid recurrence. Responsibilities Evaluate and validate new suppliers to be part of BOLD's supplier panel. Analyze and evaluate special customer-relevant quality requirements. Provide input and liaise with suppliers during the RFI and RFQ stages of the acquisition phase. Analyze and implement requirements for purchased parts in new developments and technical changes. Manage supplier PPAP and purchased part related APQP. Supplier Quality Management from acquisition phase to SOP and during production. Perform Supplier audits and assist engineering and procurement teams from the quality point of view. Product and process validation for new components at supplier site - Initiate and follow through to completion any supplier NCR. Travel up to 60% to suppliers (mainly in Spain). Minimum qualifications, skills and experience 5+ years of experience as Supplier Quality Engineer. Bachelor's degree (or higher) in Electric, Electronic or Industrial Engineering, or equivalent professional work experience. Experience with Automotive and/or Aerospace standards at production level with IATF16949, AS9100 certification. Deep knowledge and experience in the use of core tools (problem solving, APQP, PPAP, FMEA, 8D, etc.). Driver's license and own vehicle. Desirable skills and additional experience Expertise in electric and/or electronic components. Experience with battery packs. Understanding the testing requirements and validating battery products at a high level. Auditor VDA 6.3. Compensation and benefits Competitive compensation. Flexible compensationHealth insurance. Kindergarten. Regular events and team building activities. BOLD is an equal opportunity company. We believe in a merit and competence culture where the best ideas thrive regardless of age, disability, race, religion, or belief, gender, sexual orientation, marital status, or family circumstances. #J-18808-Ljbffr

Forvis Mazars in Barcelona is seeking a Junior Auditor to join its Center of Excellence, contributing to audit engagements for Swiss and international clients while building technical expertise in IFRS and Swiss GAAP FER.

Nestlé Internal Audit IT Hub in Barcelona seeks an IT Auditor with strong hands-on security experience and 2-4 years in Cyber Security, Pen-testing, and SAP. You will collaborate within an international team and contribute to remediation actions while advancing a fast-track career in Nestlé. The r

Allianz Technology is seeking an experienced auditor to join its Barcelona-area team.

Zoi is expanding its IT audit team in Europe. We seek a hands-on IT auditor with 3–5+ years of experience to plan, conduct, and lead comprehensive IT audits across global locations onsite and remote. You will assess IT risks, implement improvements, and report findings to IT leadership. You will help mature the IT audit function with COBIT, ISO/IEC 27001, and NIS2, while collaborating with senior leaders and traveling up to 30% internationally. #J-18808-Ljbffr

First, a little bit about what I like the most about working at ServiZurich: The environment here is incredibly collaborative and innovative. Our tech-driven mindset fosters continuous learning and growth, creating an atmosphere where everyone can thrive. Now, I can't wait to share this exciting journey with you at the Zurich ! Let me take a wild guess: you’ve probably sifted through countless job offers today, and they all seem to blur together. Sound familiar? Well, here’s the scoop: At Zurich, we might not have all the answers (and we’re not striving for perfection!), but we’ve got something special. Curious? Keep reading! First off all, THANK YOU for considering our company. We understand that finding the right opportunity can be tough, but I’ll try to make it easier. The Business Zurich Group Audit is a diverse international team of over 275 colleagues from 33 different nationalities, working globally as one function with a common purpose: to keep Zurich safe. Together, we bring our skills, capabilities, and unique strengths to provide real insights to our stakeholders and drive positive change. Our ambition is to be the best we can be for our company, our people, and our communities. We are committed to continuous learning and improvement, striving to excel in what we do and how we do it. To support this, we are transforming into a fully digital, data-driven, and AI-enabled function, maximising our human capabilities with technological innovation. We’re seeking for talented professionals to join our team in Barcelona / Madrid to deliver high-quality, insightful audits within Zurich’s P&C business. If you have a strong background in insurance industry and ideally in audit, we have an excellent opportunity waiting for you! What Can You Expect? As a Senior Auditor, you will work with members of the audit team across all aspects of an audit - working through sections of audit planning, scoping, assessing key risks, the design and operational assessment, and developing reporting. You will collaborate with audit team members across Group Audit. Working with the audit team, you will develop a deep understanding of the business and its risks. You will co-develop high-quality audit approaches including leveraging Data Analytics, assess IT fundamentals and leverage GenAI. And support reporting that provide key insights and influence stakeholders in France, Belgium, Netherlands and Nordic countries. You will support a collaborative, learning, and team environment. You will contribute to strategic priorities and learn and apply innovative audit approaches, new world skills (Data Analytics, IT and GenAI) and Agile methods. Your Main Responsibilities Will Involve: High Quality Audits: Support the delivery of audits to exceptional quality, on time and with impact. Leverage Data Analytics and GenAI, assess IT fundamentals throughout the audit process. Insightful Reporting: Contribute to drafting impactful issue summaries. Build Strong Connections: Build and maintain constructive relationships with stakeholders during audits. Foster a Learning Culture: Take an active role in your development in business technical, new world, and human skills, actively applying a growth and learning mindset. Embrace New World Skills: Actively enhance your new world skills: Data, IT and GenAI. Recognize their importance in delivering optimal audit outcomes and future-proofing your skillsets. Collaborate As One: Collaborate throughout audits with all levels to achieve the best possible outcomes on audit. Uphold Ethics and Integrity: You will uphold and model the highest standards on ethics and integrity, ensuring compliance with all relevant standards, regulations, and internal policies. What Makes You a Great Fit? While we’re not seeking perfection or expecting you to save the world, we believe that if you meet some of these requirements, you’ll be a fantastic fit for our team. We are waiting for you! Relevant bachelor’s or master’s degree, or relevant professional qualification (P&C insurance, either retail or global corporate) Minimum 4+ years of relevant experience e.G. within Internal Audit, Risk Management or Compliance. Preferably in the Insurance or Financial Services Industry Experience within complex, fast moving and international organizations. Good understanding of audit methodology, Internal Audit Standards and internal control frameworks preferred. Good understanding of P&C insurance, either retail or global corporate Experience with and good understanding of new world skills (Data analytics, ITGC and GenAI) Good project management skills, with the ability to prioritize tasks effectively and consistently deliver high-quality outcomes on time. Passion and enthusiasm to continue to grow yourself. Fluent verbal and written English And… What Makes Us Special? As well as a competitive salary and a yearly bonus , we offer: To support your work-life balance, we have adopted a flexible working model. Over 300 euros to set up your home office and additional monthly home office allowance. Wide range of internal and external trainings, including English, German and Spanish classes depending on the needs. Ticket restaurant and Health Insurance with the flexibility to exchange it for other benefits. Life and accident insurance. Collective Life retirement Plan 2000 referral bonus if you bring other talented people like you to the company. Special banking and insurance conditions plus Exclusive Employees discounts Functional diversity benefits Different social clubs such as hiking, investment, beach volley and many more Stock options and mortgage benefits. Where Are We Located? Via Augusta, Barcelona. We Are Waiting for You. At Zurich, we are an equal opportunity employer. We attract and retain the best-qualified individuals available, regardless of race/ethnicity, religion, gender, sexual orientation, age, or disability. You are the heart & soul of Zurich! At Zurich, we like to think outside the box and challenge the status quo. We take an optimistic approach by focusing on the positives and constantly asking What can go right? We highly value the experience and know-how of our employees and offer a wide range of opportunities across business areas to encourage you to apply for new opportunities within Zurich when you are ready for your next career step. #J-18808-Ljbffr

MOLINS | Imagine. Project. Build. At Molins, we have always been in constant evolution, and today we find ourselves at a key moment of transformation and growth, full of challenges and opportunities. These challenges inspire us daily and fill us with passion and enthusiasm—two fundamental values shared by everyone in our company. We invite you to take on these challenges, grow both personally and professionally, and bring your talent to ours to develop increasingly sustainable and innovative solutions in the construction sector. We prioritize continuous improvement and strive to create a positive impact, always focused on imagining, designing, and building a better future. And speaking of the future, shall we talk about yours? JOB DESCRIPTION Cemolins Servicios Compartidos, S. L. (now Global Business Services) was established in 2014 with the mission of carrying out the back-office functions for the Group's companies, centralizing processes, gathering knowledge, and creating synergies between different areas and businesses. Through specialization, knowledge, and experience, we standardize, improve, consolidate, and optimize human, technological, and physical resources to provide the best service with maximum efficiency and effectiveness. We are looking for a Group Internal Control Specialist to join our Group Internal Control team. Reporting to and working closely with the Group Internal Control Director, this role will support the oversight of the implementation, monitoring and continuous improvement of the Group Internal Control framework across our geographies, contributing to consistent and effective Internal Control practices across the Group. KEY RESPONSIBILITIES Supporting the maintenance and continuous improvement of Group Internal Control methodologies, standards and guidelines. Supporting the oversight of the implementation of the Group Internal Control framework across geographies. Coordinating with Local Internal Control functions and supporting the application of Group requirements. Reviewing and analysing Internal Control assessments and information reported by the geographies. Monitoring and challenging significant control weaknesses and related remediation actions. Identifying opportunities for improvement. Consolidating Internal Control information and supporting the preparation of reports and dashboards. Supporting the preparation and monitoring of the annual Group Internal Control plan. Maintaining an effective interface with Internal Audit, the external auditor and other relevant assurance functions on matters relevant to Internal Control. Participating in cross-functional projects and Internal Control improvement initiatives. Supporting the use of data analytics, automation and Internal Control or GRC tools, where appropriate. #J-18808-Ljbffr

Realizarás auditorías en tiendas, recopilando datos de productos con una PDA para asegurar la precisión y calidad de la información, reportando incidencias y cumpliendo protocolos.

MOLINS | Imagine. Project. Build. At Molins, we have always been in constant evolution, and today we find ourselves at a key moment of transformation and growth, full of challenges and opportunities. These challenges inspire us daily and fill us with passion and enthusiasm—two fundamental values shared by everyone in our company. We invite you to take on these challenges, grow both personally and professionally, and bring your talent to ours to develop increasingly sustainable and innovative solutions in the construction sector. We prioritize continuous improvement and strive to create a positive impact, always focused on imagining, designing, and building a better future. And speaking of the future, shall we talk about yours? JOB DESCRIPTION Cemolins Servicios Compartidos, S.L. (now Global Business Services) was established in 2014 with the mission of carrying out the back-office functions for the Group's companies, centralizing processes, gathering knowledge, and creating synergies between different areas and businesses. Through specialization, knowledge, and experience, we standardize, improve, consolidate, and optimize human, technological, and physical resources to provide the best service with maximum efficiency and effectiveness. We are looking for a Group Internal Control Specialist to join our Group Internal Control team. Reporting to and working closely with the Group Internal Control Director, this role will support the oversight of the implementation, monitoring and continuous improvement of the Group Internal Control framework across our geographies, contributing to consistent and effective Internal Control practices across the Group. KEY RESPONSIBILITIES Supporting the maintenance and continuous improvement of Group Internal Control methodologies, standards and guidelines. Supporting the oversight of the implementation of the Group Internal Control framework across geographies. Coordinating with Local Internal Control functions and supporting the application of Group requirements. Reviewing and analysing Internal Control assessments and information reported by the geographies. Monitoring and challenging significant control weaknesses and related remediation actions. Identifying opportunities for improvement. Consolidating Internal Control information and supporting the preparation of reports and dashboards. Supporting the preparation and monitoring of the annual Group Internal Control plan. Maintaining an effective interface with Internal Audit, the external auditor and other relevant assurance functions on matters relevant to Internal Control. Participating in cross-functional projects and Internal Control improvement initiatives. Supporting the use of data analytics, automation and Internal Control or GRC tools, where appropriate. #J-18808-Ljbffr

Fujitsu busca un profesional en ciberseguridad con experiencia en normativas como GDPR y ISO27001. Las responsabilidades incluyen auditorías y diseño de planes de adecuación. Se requiere certificado en ISO27001 Lead Auditor y un nivel de inglés mínimo B2.El puesto es híbrido y se espera presencialidad del 60% en el anillo metropolitano de Barcelona. Se valorará experiencia en planes de continuidad de negocio y gestión de riesgos de terceros.

Desde Barcelona , actualmente nos encontramos en búsqueda de Auditores/as Senior en auditoría financiera para incorporarse al equipo en septiembre de 2026. Muy valorables estudios de Máster en Auditoría de cuentas. Experiencia de 2 o más años en Auditoría Financiera.

We are seeking a Senior Technology Auditor to support the expansion of the Internal Audit function at Scopely, based in Culver City, California.

• Definición y liderazgo de la estrategia de ciberseguridad alineada con negocio y alta dirección., • Implantación y maduración de Sistemas de Gestión de Seguridad de la Información (SGSI) en entornos regulados., • Dirección de programas de adecuación y mantenimiento de conformidad con el ENS (RD 311/2022)., • Adaptación organizativa y de gobernanza a la Directiva NIS2., • Dirección de programas de gestión de riesgos corporativos y tecnológicos., • Supervisión y coordinación de SOC y gestión de respuesta ante incidentes (modelo 24x7)., • Integración de seguridad en proyectos tecnológicos (security by design / DevSecOps)., • Reporting ejecutivo a Dirección y órganos de gobierno., • Coordinación con organismos públicos de ciberseguridad (ACC, CCN-CERT, CTTI u otros equivalentes). Deberá acreditar un mínimo de 3 certificados vigentes entre las siguientes opciones de certificaciones de seguridad de la información: ISO27001 Lead Auditor, ISO22301 Lead Auditor, CISM, CISA, CDPSE (o similares), Certificación CCSKv5 o similar. Catalán hablado y escrito (bilingüe con castellano) Nivel de inglés: mínimo nivel B2 Formato: Híbrido con presencialidad del 60% en anillo metropolitano de Barcelona • Habilidades de comunicación, capacidad de interlocución con alta dirección y elaboración de informes ejecutivos de riesgo y estado de seguridad., • Experiencia previa como CISO o responsable de un equipo/oficina de seguridad en sector público o entidades críticas., • Experiencia en gestión de riesgos de terceros y cadena de suministro (TPRM) en entornos con múltiples proveedores., • Conocimientos/experiencia en planes de continuidad de negocio y DRPs., • Certificado nivel de inglés: B2/C1. Mínimo grado en ingeniería informática, telecomunicaciones o equivalente. Al menos 10 años de experiencia acreditada en el ámbito de sistemas tecnológicos, habiendo desempeñado durante 5 años funciones equivalentes a CISO o Responsable de Seguridad de la Información, en una oficina de seguridad o en proyectos de similar responsabilidad. #J-18808-Ljbffr

¿Te interesaría dar el siguiente paso en tu carrera liderando la calidad de código y la gestión de proveedores en una multinacional industrial/medioambiental inmersa en un proyecto clave de migración a SAP S/4HANA?Desde Oxigent Technologies seleccionamos un/a SAP Software Quality Lead (ABAP / UI5) para incorporarse de manera estable en la sede de esta empresa, ubicada en Sant Joan Despí (Barcelona).Tu misión principal será actuar como Auditor/a de Desarrollo y Lead Técnico de las consultoras externas (ABAP y SAP UI5), asegurando los estándares de calidad del software (QA), resolviendo dudas técnicas y garantizando una comunicación fluida entre los stakeholders de negocio y los equipos de desarrollo subcontratados.¿Cuáles serán tus funciones principales?- Liderar y supervisar a los equipos de desarrollo externalizados (entornos SAP ABAP y SAP UI5), actuando como el referente técnico del cliente final.- Definir, auditar y mantener los estándares de garantía de calidad (QA) y las buenas prácticas de programación en todo el ciclo de vida del software.- Servir de puente técnico entre los responsables de negocio (stakeholders) y los desarrolladores de las consultoras externas para despejar dudas funcionales/técnicas y acotar el alcance.- Supervisar la arquitectura del software y asegurar que los desarrollos estén alineados con el mapa tecnológico y la migración hacia SAP S/4HANA.- Planificar y supervisar la gestión de cambios y liberaciones en producción (transports/entregables) para minimizar el impacto en las operaciones de la compañía.- Colaborar con los equipos del Service Desk para investigar incidentes e implementar soluciones sostenibles.Para ello, ¿qué vas a necesitar?- Grado o Licenciatura en Informática, Telecomunicaciones, Ingeniería Industrial o similar.- Más de 5 años de experiencia en desarrollo de software dentro del ecosistema SAP, habiendo evolucionado hacia roles de Liderazgo Técnico, QA o Gestión de Proveedores.- Solidos conocimientos técnicos en SAP ABAP y SAP UI5 / Fiori para poder auditar la calidad del código entregado por terceros.- Imprescindible experiencia previa en la gestión y auditoría de equipos/proveedores de IT externalizados.- Dominio fluido de Español e Inglés (C1) para la interlocución con stakeholders y proveedores internacionales.- Muy valorable: Certificación ITIL, conocimientos de marcos de gobierno IT y experiencia previa en entornos industriales o multinacionales.¿Qué te ofrecemos?- Contratación indefinida.- Salario competitivo, acorde a la experiencia aportada (entre 55.000 - 60.000 euros brutos anuales aproximadamente).- Horario flexible de entrada (entre 8:30 y 9:30 h) y jornada intensiva los viernes hasta las 14:30 h (y durante el periodo de verano).- Modelo de trabajo híbrido (3 días de oficina / 2 días de teletrabajo).- Cheque Formación para desarrollarte en las áreas profesionales que más te interesen.- Seguro médico privado.- Retribución flexible aplicable a seguro médico, restaurante, transporte, guardería y formación.- Aplicación de acceso a gimnasios y actividades deportivas en toda España con descuentos.¡Y muchos otros beneficios!Empresa comprometida con la sostenibilidad y la igualdad de oportunidades, donde el talento y la tecnología no entienden de género.#J-18808-Ljbffr

Would 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 world. We are leaders in plasma-derived medicines and transfusion medicine and develop, produce and market innovative medicines, solutions and services in more than 110 countries and regions.We believe that diversity adds value to our business, our teams, and our culture. We are committed to equal employment opportunities, fostering an inclusive environment where diversity makes us outstanding.MissionFrom Quality Assurance we are looking for a Corporate Quality Auditor who will be the responsible to perform the Corporate Quality audits to the companies of Grifols Industrial group and affiliates, in order to evaluate and ensure the compliance of Good Distribution Practices, internal procedures and internal policies as well as to detect opportunities for improvement and best practices. Audits will be performed to Biopharma, Diagnostic and Healthcare busines units manufacturing sites (Pharmaceutical products and Medical Devices) and Grifols Affiliates.What your responsibilities will beCollect and review all documentation required to prepare and execute audit activities.Define and coordinate the audit agenda, ensuring alignment with audit objectives and stakeholders.Prepare all audit-related documentation prior to audit execution, including checklists, working papers, and supporting materials.Conduct Corporate Quality Audits, ensuring compliance with the approved audit plan, scope, and timelines.Prepare comprehensive audit reports, clearly documenting activities performed, identified risks, findings, and opportunities for improvement in a timely manner.Evaluate, classify, and document audit findings according to established quality standards, providing practical recommendations for improvement.Follow up on corrective and preventive actions (CAPAs) derived from audits, monitoring implementation and effectiveness.Support the management, monitoring, and reporting of quality indicators and key performance metrics within the area.Collaborate with internal stakeholders to promote continuous improvement and compliance across the organization.Ensure adherence to corporate quality standards, regulatory requirements, and internal procedures throughout the audit process.Who you areTo perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, education, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions).You have a Life Sciences Degree (Pharmacy, Biology, Chemistry, Biotechnology) or Engineering Degree (Chemical or Industrial) or 10 years experience.You have 3-5 years of experience in GDP within pharmaceutical industry.High valuable to have experience in Auditing GxP.Strong analytical and communication skills.Availability to travel approximately 30%.Advanced English level, both written and spoken.What we offerIt is a brilliant opportunity for you, Grifols is fully aware that its employees are one of its major assets. We are committed to maintaining an atmosphere that encourages all our employees to develop their professional careers in an excellent working environment.Information about Grifols is available atWe believe in diverse talent and want to remove any barriers that may hinder your participation. If you require any adjustments in our selection process, please do not hesitate to inform us when applying. We are here to help.Grifols is an equal opportunity employer.Flexibility for U Program: Hybrid ModelFlexible schedule: Monday-Thursday 7-10 to 16-19h and Friday 8-15h. (with the same flexible start time).Benefits packageContract of Employment: Permanent positionLocation: Sant Cugat del Vallès.more about Grifols ( ID:Type: Indefinido tiempo completoJob Category: Calidad#J-18808-Ljbffr

RSM es una de las mayores organizaciones de Auditoría, Tax&Legal, Corporate y Consulting del mundo y cuenta con 65.000 personas trabajando en más de 900 oficinas repartidas por más de 120 países. En España, somos considerados una de las primeras 10 organizaciones de multiservicios con un equipo joven, profesional y especializado en varias prácticas con 600 profesionales repartidos en Madrid, Barcelona, Las Palmas de Gran Canaria, Sevilla, Palma de Mallorca, Tarragona y Valencia. En RSM estamos comprometidos con la sostenibilidad a todos los niveles y sabemos que las personas son nuestro activo más importante. Sin un buen equipo de profesionales, no es posible dar un buen servicio a nuestros clientes, y por eso apostamos firmemente por el talento. Nuestro objetivo es ser una firma referente y convertirnos en la mejor empresa para trabajar en nuestro sector. Desde Barcelona , actualmente nos encontramos en búsqueda de Auditores/as Senior en auditoría financiera para incorporarse al equipo en septiembre de 2026. Estudios: Grado en ADE, Economía o similares. Muy valorables estudios de Máster en Auditoría de cuentas. Experiencia de 2 o más años en Auditoría Financiera. Y además nos gustaría que tuvieras: Capacidad de gestión, resolución de problemas y pensamiento analítico. Habilidades de organización y planificación. Energía, resiliencia y optimismo. Capacidad de trabajar en equipo. Contratación indefinida a jornada completa. Auditoría en diferentes sectores, industrias y clientes. Plan de carrera: posibilidades reales de seguir creciendo en línea con el crecimiento de RSM Spain. Plan de formación interna y externa. Asumir responsabilidad con clientes. Excelente ambiente de trabajo y espíritu de compromiso. Feedback continuo del rendimiento por parte de los responsables. Teletrabajo parcial y viernes tarde libre. Jornada más flexible a la hora de salida en época menos intensiva. #J-18808-Ljbffr

Buscamos Auditor/a en Barcelona y alrededores. Conocimientos previos para desarrollar funciones de Auditor/a. Solicitudes de nuevos trabajos y clientes en tu zona, que necesitan Auditor/a.

Nos encontramos en la búsqueda de un/a Auditor/a Corporativo/a para una importante Multinacional del sector logístico (Ubicación Baix Llobregat). Valorable Máster en Auditoría o Dirección Financiera.

Auditor/a de cuentas para gestión de la calidadAuditor/a de cuentas para gestión de la calidad. Tareas del responsable operativo del sistema de gestión de la calidad. Buscamos una persona para el área de gestión de la calidad en auditoría en base a normas ISQM1 y ISQM2.

QIMA is seeking an Auditor - QHSE / Social Compliance (Full-time) based onsite in Barcelona.

Assignments of the internal auditor include identifying and evaluating risk, drafting audit programs and executing routine to complex audit program steps. The Auditor writes audit reports, supports closing meetings and verifies that recommendations were implemented in the follow-up process. An audit

La vacante implica realizar auditorías internas de procesos y áreas, con pruebas de auditoría y reporte de hallazgos, manteniendo contacto con los auditados. Se valorará experiencia de 3 años en auditoría interna, grado en Economía o ADE, y manejo de herramientas ofimáticas.

The Senior, Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to Company policy, identifying/implementing best practices and overall risk mitigation evaluating the effectiveness of internal controls for TD SYNNEX.This includes identify

El Port de Barcelona vol incorporar un/a Auditor/a intern/a i Compliance per a col·laborar en la planificació i realització de les actuacions pròpies de auditoria interna i externa del Port de Barcelona, coordinant i implantant les polítiques i processos associats a aquestes, con la finalitat d

EY es una firma global líder en auditoría, consultoría, estrategia y transacciones, y servicios legales y fiscales, que acompaña a organizaciones públicas y privadas en sus retos más complejos. Forma parte del equipo de Auditoría y participa en proyectos que te permitirán conocer de cerca el

Este rol implica el desarrollo del trabajo de auditoría, cumplimiento de procedimientos y coordinación con el equipo. Se requiere experiencia en auditoría, licenciatura en ADE o similar, y un nivel alto de inglés. Una firma internacional de servicios profesionales busca un Auditor/a de cuentas S

Realizar auditorías visuales y funcionales de productos SIM y SMD, asegurando el cumplimiento de especificaciones, procedimientos y requisitos del cliente o la clienta. Registrar no conformidades, desviaciones y hallazgos de auditoría en los sistemas correspondientes. Colaborar en auditorías inte

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. In digital assurance at PwC, yo

Thales busca un Auditor/a de Calidad Visual en Parets del Vallès, Barcelona, para asegurar el cumplimiento de especificaciones y estándares de calidad en productos SIM y SMD.El candidato ideal deberá tener experiencia previa en control de calidad y una formación técnica adecuada.Ofrecemos un en

Las responsabilidades incluyen auditorías de productos, verificación de procedimientos y colaborar en auditorías internas. Thales Group busca un/a Auditor/a de Calidad Visual con sede en Parets del Vallès, Barcelona.

Formarás parte del equipo de noche, dando apoyo al Night Auditor en las tareas propias del turno y asegurando que el hotel funcione perfectamente mientras nuestros clientes descansan. Resolver incidencias y atender las necesidades de nuestros huéspedes durante el turno de noche. Te adaptas bien a

Ernst & Young Advisory Services Sdn Bhd busca un/a Auditor/a Junior para trabajar en Barcelona.

Talent Brand, una consultora especializada en selección de talento, busca incorporar un/a Auditor/a – Consultor/a de PRL para su sede en Barcelona. Se valorará experiencia en PRL y gestión de sistemas, con viajes puntuales.

Auditor/a junior contable en Barcelona. Nuestra oficina de Barcelona busca cubrir el puesto de Junior Auditor/a Contable. Inicio / Empleos / Auditor/a junior contable en Barcelona.

Veolia, líder global en gestión de recursos, busca un profesional para cubrir funciones de análisis, reporting y cierre mensuales.

Realizar auditorías visuales y funcionales de productos SIM y SMD, asegurando el cumplimiento de especificaciones, procedimientos y requisitos de cliente. Registrar no conformidades, desviaciones y hallazgos de auditoría en los sistemas correspondientes. Colaborar en auditorías internas, de clien

Implantación y colaboración en el mantenimiento de normas de calidad, seguridad alimentaria y/o medio ambiente (ISO 9001, ISO 22000, FSSC 22000, IFS, BRC Food, BRC Packaging, etc. Formación Complementaria * Experiencia en Sistemas de Calidad y Seguridad Alimentaria. Formación de auditor en Siste