Empregos actuais relacionados com Senior Internal Auditor - Aveiro - N10 Ferrovial Corporación, S.A.U.
-
Auditor/A Interno/A Senior
2 meses atrás
Aveiro, Portugal Acciona S.A Tempo inteiroAuditor/a interno/a Senior Ubicación: Madrid Publicado: Hace más de 30 días ID de requisición: 20038495 Descripción de la compañía: Somos una compañía global, líder en el desarrollo de infraestructuras regenerativas que generan un impacto positivo en la sociedad. Nuestra plantilla, formada por más de 45.500 profesionales y presente en más de 40...
-
Quality System Management Coordinator
4 meses atrás
Aveiro, Portugal Bosch Tempo inteiro**Your contribution to something big**: You will be responsible for: - Management and improvement of processes landscape and company procedures, ensuring compliance; - Integration of Quality Management, Environment and Safety Systems; - Assurance of company system certifications and support product certification; - Certified auditor and part of TT-audit...
-
Senior Manager, Financial Systems New York City
3 semanas atrás
Aveiro, Portugal Squarespace Tempo inteiro.The Senior Manager, Financial Systems will oversee the strategic design, while executing, and continuously improving the financial systems that support the Finance team and overall organization. This role is pivotal in transforming data into actionable insights that inform decision-making and support business objectives related to accurate financial...
-
Senior Accountant
3 semanas atrás
Aveiro, Portugal Michael Page Tempo inteiroSobre o nosso clienteWe are recruiting a Senior Accountant, specializing in Consolidation and Reporting, for a Multinational located in the Parque das Nações.DescriçãoConsolidation processPreparation of monthly closing and consolidation process; Ensures that accounting records are maintained and are in accordance with corporate and accounting standards...
-
Senior Accountant
3 semanas atrás
Aveiro, Portugal Michael Page Tempo inteiroSobre o nosso clienteWe are recruiting a Senior Accountant, specializing in Consolidation and Reporting, for a Multinational located in the Parque das Nações.DescriçãoConsolidation processPreparation of monthly closing and consolidation process;Ensures that accounting records are maintained and are in accordance with corporate and accounting standards...
-
Senior Accountant
3 semanas atrás
Aveiro, Portugal Michael Page Tempo inteiroSobre o nosso cliente We are recruiting a Senior Accountant, specializing in Consolidation and Reporting, for a Multinational located in the Parque das Nações. Descrição Consolidation process Preparation of monthly closing and consolidation process; Ensures that accountingrecords are maintained and are in accordance with corporate and accounting...
-
Senior Accountant
1 semana atrás
Aveiro, Portugal Michael Page Tempo inteiroSobre o nosso clienteWe are recruiting a Senior Accountant, specializing in Consolidation and Reporting, for a Multinational located in the Parque das Nações.DescriçãoConsolidation processPreparation of monthly closing and consolidation process; Ensures that accounting records are maintained and are in accordance with corporate and accounting standards...
-
Senior Accountant
1 semana atrás
Aveiro, Portugal Michael Page Tempo inteiroSobre o nosso clienteWe are recruiting a Senior Accountant, specializing in Consolidation and Reporting, for a Multinational located in the Parque das Nações.DescriçãoConsolidation processPreparation of monthly closing and consolidation process;Ensures that accounting records are maintained and are in accordance with corporate and accounting standards...
-
Senior Accountant
1 semana atrás
Aveiro, Portugal Michael Page Tempo inteiroSobre o nosso cliente We are recruiting a Senior Accountant, specializing in Consolidation and Reporting, for a Multinational located in the Parque das Nações. Descrição Consolidation process Preparation of monthly closing and consolidation process; Ensures that accountingrecords are maintained and are in accordance with corporate and accounting...
-
Senior Accountant
1 semana atrás
Aveiro, Portugal Michael Page Tempo inteiroSobre o nosso cliente We are recruiting a Senior Accountant, specializing in Consolidation and Reporting, for a Multinational located in the Parque das Nações.Descrição Consolidation processPreparation of monthly closing and consolidation process;Ensures that accounting records are maintained and are in accordance with corporate and accounting standards...
-
Quality System Management Coordinator
3 meses atrás
Aveiro, Portugal Bosch Group Tempo inteiroCompany Description **Welcome to Bosch** Cars drive autonomously, machines speak to each other, and houses become smarter. At Bosch, we turn these visions into reality to improve the quality of life for people all over the world. Start something big and become a part of forward thinkers where you can create something remarkable: Invented for life. The...
-
Senior Accountant
1 semana atrás
Aveiro, Portugal Michael Page Tempo inteiroSobre o nosso clienteWe are recruiting a Senior Accountant, specializing in Consolidation and Reporting, for a Multinational located in the Parque das Nações.DescriçãoConsolidation process Preparation of monthly closing and consolidation process;Ensures that accounting records are maintained and are in accordance with corporate and accounting standards...
-
Senior Project Manager
4 meses atrás
Aveiro, Portugal Match Profiler Tempo inteiroMatch Profiler is an Information Systems consultant who has been working in the national and international market since 1999. We have multidisciplinary skills and IT know-how that allow us to contribute, optimize and progress with our clients. We are currently recruiting, for integration in our internal team/client, professionals with the following...
-
Senior Business Analyst
3 meses atrás
Aveiro, Portugal Match Profiler Tempo inteiroMatch Profiler is an Information Systems consultant who has been working in the national and international market since 1999. We have multidisciplinary skills and IT know-how that allow us to contribute, optimize and progress with our clients. We are currently recruiting, for integration in our internal team/client, professionals with the following...
-
Senior Business Project Manager
3 meses atrás
Aveiro, Portugal Match Profiler Tempo inteiroMatch Profiler is an Information Systems consultant who has been working in the national and international market since 1999. We have multidisciplinary skills and IT know-how that allow us to contribute, optimize and progress with our clients. We are currently recruiting, for integration in our internal team/client, professionals with the following...
-
Senior Technician Production Support
4 meses atrás
Aveiro, Portugal Match Profiler Tempo inteiroMatch Profiler is an Information Systems consultant who has been working in the national and international market since 1999. We have multidisciplinary skills and IT know-how that allow us to contribute, optimize and progress with our clients. We are currently recruiting, for integration in our internal team/client, professionals with the following...
-
Senior Life Science Consultant
4 meses atrás
Aveiro, Portugal Johnson & Johnson Tempo inteiroJob Post has been updated successfully Job Share Recipient Email Job Description Share Share Email Facebook Twitter Linkedin Print Senior Life Science Consultant - Senior Computer System Validation Consultant with AI Expertise [Aveiro, 3800-000], [Bejas, 7700-240], [Coimbra, 3000-000], [Évora Monte, 7100-207], [Porto David, 3780-413], Aveiro,...
-
Quality System Specialist
4 meses atrás
Aveiro, Portugal Experis Engineering Tempo inteiroExperis, a global leader in talent management solutions, and is looking for a Quality System Specialist, for a company in the District of Aveiro: Defining, improving, and controlling processes, reducing waste, lowering costs - Facilitating and identifying training opportunities - Contribute in the organization's requirements, which ensures compliance with...
-
Senior Enterprise Architect Manager
2 meses atrás
Aveiro, Portugal N10 Ferrovial Corporación, S.A.U. Tempo inteiroSenior Enterprise Architect ManagerLocations: MadridTime Type: Full timePosted on: Posted 14 Days AgoJob Requisition ID: JR07392About us:Ferrovial is one of the world's leading infrastructure operators, committed to developing sustainable solutions.Our company operates in more than 15 countries and has a workforce of over 24,000 professionals worldwide....
-
Senior Team Leader
4 meses atrás
Aveiro, Portugal Vertente Humana Tempo inteiroVertente Humana, a recruitment and selection, temporary work, training and outsourcing company, in great expansion in its sector of activity, and operating in the area of integral human resources management, is recruiting for a client company**, a Senior Team Leader (M/F) who speaks both french and english for Aveiro.** **As a Senior Team Leader your mais...
Senior Internal Auditor
4 meses atrás
Ferrovial is one of the world's leading infrastructure operators, committed to developing sustainable solutions.
Our company operates in more than 15 countries and has a workforce of over 24,000 professionals worldwide. Ferrovial is listed simultaneously on 3 stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX 35), and is a member of the Dow Jones Sustainability Index and FTSE4Good.
The aim of Ferrovial Corporation is to design the Company's strategy, establishing global policies, guidelines and action guides related to the different functional areas of the Organization (Internal Audit, Finance, Human Resources, Legal, IT, Innovation, etc.), which subsequently are developed and adapted to the specificities of each Business Unit. Additionally, it performs a function of providing corporate services to the different companies of the group, while consolidating its information.
Job Description:Mission: You will assist in developing the strategy and tactics for execution of the audits/advisory projects across our global businesses, in close partnership with the rest of the audit team and managers. You will assess operational, economic-financial and management variables, proposing recommendations for improvement in business processes and internal controls to prevent/minimize future risks.
How You Will Contribute You will:
Identify and evaluate risks and controls within the different businesses and corporate areas of Ferrovial. Support the Project Lead in the planning of audit/advisory projects, making suggestions and contributing to the establishment of appropriate and realistic deadline. Design and execute audit programs, conclude on the analyses carried out, draft memorandums of conclusions, as well as the pertinent recommendations for processes' improvement and/or risks' mitigation for Ferrovial. Review internal information such as business plans, budget and other financial and non-financial information on a regular basis to verify its reliability and its compliance with established standards, policies, and procedures. Provide adequate assurance on the design and operating effectiveness of internal controls for the audit areas assigned to support the Company's SOX compliance. Prepare and submit final audit reports to the Senior Leadership Team and Audit Committee to discuss areas of risk identified, process weaknesses, the recommendations to mitigate them, and strengthen internal controls. Build effective relationship with staff and management to understand business processes and agree on potential solutions to identified deficiencies, while maintaining independence. Embrace a mindset of continuous improvement. Enhance the internal audit methodology by proposing and participating in improvement and digitalization initiatives. Contribute to a high-performing Internal Audit team by sharing best practices with peers. You will also invest in personal development. What You Will Bring Bachelor's degree in accounting or related field required.More than 5 years of experience in internal/external Audit, internal control or financial planning and analysis. Experience in a Big Four accounting firm is required.Fluent (written and spoken) in English (C1) and Spanish is required.Technical expertise in internal controls and audit practices including expertise in risk/control frameworks, financial policies and procedures (i.e. IFRS/ US GAAP and SOX/SCIIF).Business acumen and a general understanding of business practices, preferably in sectors such as infrastructure, construction, energy or airports.Excellent interpersonal, written, and verbal communication skills are essentialAbility to lead meetings and presentations, and ability to interface with all levels in the organization with tact and diplomacyStrong integrity, critical thinking and ability to translate various information into problem statements for tangible actions and conclusions (train of thought). Ability to balance multiple priorities, flexible, self-driven and team player.Availability to travel (30% approx.). Why Ferrovial? We would like you to get to know us better, and what it means to join our team. Joining Ferrovial means taking the leap to:
Being part of a leading company in its sector, with a presence in 6 main markets Work with the best professionals A solid and innovative project The best work environment The best benefits Feedback processes implemented to ensure professional growth Diversity and inclusions initiatives International and cross Business Units Mobility What can we offer you? Employment stability with a permanent contract since the beginning Individual development plan with technical and soft skills training Restaurant card: 11€ for each full-time day Work-life balance: flexible hours, shorter working days on Fridays, Christmas time, eastern and summer, company specially days-off, and purchase of vacations Flexible Remuneration Plan: Medical insurance, Nursery Tickets, Vehicle rental, life and accident Insurance, stock bonus, collective savings insurance, transport card Free access to the Stimulus Program (Psychological support for employees and family members) Assignment of a buddy who will accompany you throughout the trip, to support your professional and personal development during your first three months Employee's Club: discounts to employees on item purchases , shows ticket reservations, trips, etc Vending Machines card: refreshments in the cafeteria If you are passionate about challenges, and you think you fit in the described profile, do not hesitate to sign up for the offer. Take the jump We are waiting for you
*Please note that this job description does not represent a comprehensive list of activities and employees may be requested to undertake other reasonable duties.
Do you want to know more about us?Click on the following link to learn more about us.
#J-18808-Ljbffr
