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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

From 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 an

R&D QA Specialist & Auditor to provide quality oversight of SIO pre-clinical activities, ensuring studies, processes and documentation comply with regulatory requirements and Grifols standards.

R&D QA Specialist & Auditor like you.

Molins busca un Auditor Interno Corporativo para asegurar la eficacia de los controles internos y del gobierno corporativo.Reportarás al plan anual de auditoría, realizando auditorías financieras, operativas y de cumplimiento en un entorno internacional y dinámico.El rol requiere experiencia en

Conocimientos altos en normativas de auditoría y cumplimiento (SCIIF, IFRS, Normas de auditoría, etc. Participará en la ejecución del plan anual de auditoría interna mediante la realización de auditorías financieras, operativas y de cumplimiento, contribuyendo a identificar oportunidades de m

Molins está buscando un Auditor Interno Corporativo para asegurar y mejorar la eficacia de los sistemas de control interno y gobierno corporativo.Trabajarás en un entorno internacional, evaluando riesgos y ejecutando auditorías financieras, operativas y de cumplimiento, con libertad para proponer

Mantenerse actualizado sobre cambios regulatorios y tendencias en auditoría interna, incorporando las mejores prácticas en las actividades de auditoría. Participará en la ejecución del plan anual de auditoría interna mediante la realización de auditorías financieras, operativas y de cumplimi

Desde la unidad de Estrategia y Transformación de Auditoría nos encontramos buscando un/a Auditor/Auditora. Desplegarás las iniciativas que sustentan la definición de la estrategia de auditoría. Técnicas auditoría interna (evaluación de riesgos, root causes analysis, análisis eficacia contr

Corporate Quality Auditor to perform audits across the Grifols Industrial group and affiliates, ensuring compliance with GDP, internal procedures and policies. The role involves evaluating quality systems, preparing audit reports, and following up on CAPAs.

Grifols is seeking a QA Specialist & Auditor to join its international team in Sant Cugat del Vallès.

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

That’s why we need R&D QA Specialist & Auditor like you.

Banco Sabadell busca un/a Auditor/a para liderar la definición y ejecución de la estrategia de auditoría, coordinando equipos y desarrollando políticas y procedimientos acorde a normativas bancarias internacionales.

What You'll DoAs a Senior Auditor, Data Analytics, you will:Lead the execution of audit analytics throughout all relevant phases of audit engagements. We are seeking a Senior Auditor, Data Analytics to join our Global Internal Audit (GIA) team.

Participar en otras auditorías internas relacionadas con certificaciones: Compliance, Competencia y Responsabilidad Social Corporativa. Experiencia de 3 años en auditoría interna. Valorable experiencia en auditoría externa.

Bunge Iberica SA is seeking a Senior Auditor, Data Analytics to join our Global Internal Audit team in Sant Just Desvern.

Garantizar la integridad, precisión y transparencia de la información financiera de las empresas del grupo, a través de las auditorias y control interno. Experiencia demostrable de 5 años en auditoría interna/externa. Valorables certificados en auditoría: ROAC, CIA, CISA.

Internal Auditor SOX & Controls (Internal Auditor - SOX & Controls (CEE Speakers). Internal Auditor - SOX & Controls. Collaborate with business process owners, regional SOX coordinators, and external auditors to support the annual SOX compliance process.

Realizarás auditorías para clientes según la normativa de referencia aplicable (preparación y ejecución de auditorías in situ, redacción de informes, gestión del expediente). Experiencia mínima de 1 año realizando auditorías de certificación. Valorable experiencia en auditorias de otros

Tempel Group busca un Controller financiero con experiencia en auditoría interna y externa para garantizar la integridad de la información financiera de sus filiales. Se requiere disponibilidad para viajar a Sudamérica y dominio de Excel; se valora experiencia en SAP y certificados de auditoría

Realizar auditorías técnicas a los clientes. Experiencia previa: orientación a cliente y enfocado a trabajos de auditorías/inspecciones y revisión documental. Plan de crecimiento para formarte como auditor.

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.

Buscamos un/a Auditor/a Senior para liderar equipos de auditoría en clientes de diversos sectores. Planificar y ejecutar trabajos de auditoría. Dominio de herramientas de auditoría.

We are on a mission to pioneer the world’s next era of play.As we grow across Europe and Latin America, we’re building The Playstack - the technology powering the next generation of sports, gaming, and fan experiences.Join us, and help make it the most widely used platform in the world! From ope

Estamos en un proceso de crecimiento en el sector sanitario para lo que buscamos Auditores Jefe para liderar los equipos auditores para laboratorios. Coordinar la auditoría y al equipo auditor, evaluar el sistema de gestión y elaborar las conclusiones del grado de cumplimiento del laboratorio eval

Gridlines is a rapidly growing financial modelling consultancy helping clients make complex financial decisions quickly and with confidence.We are expanding and hiring an experienced model audit professional passionate about financial modelling and growth.You will lead model audit assignments, revie

Relación con auditores externos y organismos reguladores. Coordinar auditorías internas y externas.

In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes the auditor's opinion. Con la finalidad De reforz