20 publicaciones de empleo destacadas de internal audit director en barcelona, ct (¡Están contratando!)

Internal Audit Director
Zimmer Biomet —Barcelona, Barcelona provincia
- Jornada completa
- Máster
- Grado
- Contabilidad
Associate Director, Territory Operations Manager - Cell Therapy
AstraZeneca —Barcelona, Barcelona provincia
- Jornada completa
- CRM software
- Español
- Microsoft Excel
7d
Associate Director - IT Project Manager, Physical Protective Security
Novartis —Barcelona, Barcelona provincia
- De 57.900 € a 107.500 € al año
- Jornada completa
- Informática
- Inglés
- Liderazgo
5d
Director of Global Accounting & Reporting
Freightos —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Inglés
- Project management
- Contabilidad
Solicitud rápida
People Support and Labor Relations Specialist
eDreams ODIGEO —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Microsoft Excel
- Inglés
Finance Director, International
Kinetico —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Inglés
- Grado
Director, Audit Intelligence Enablement
Novartis —Barcelona, Barcelona provincia
- De 70.100 € a 130.300 € al año
- Jornada completa
- Inglés
Senior Clinical Research Associate
Alira Health —Barcelona, Barcelona provincia
- De 55.000 € a 65.000 € al año
- Jornada completa
- Servicio al cliente
- Inglés
- Investigación
Lead Senior Auditor Technology, GIA
BUNGE —Sant Just Desvern, Barcelona provincia
- Jornada completa
- Teletrabajo
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Project Controller
Deerns Groep BV —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Español
- Microsoft Excel
- Sistemas ERP
Solicitud rápida
Group Financial Director (Controlling)
Merlin Digital Partner —Barcelona, Barcelona provincia
- Español
- Sistemas ERP
- Inglés
Solicitud rápida
BSC AI Factory Controller
Barcelona Supercomputing Center (BSC) —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Inglés
- Investigación
Financial Accountant Receivable
Mandarin Oriental Hotel Group —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Microsoft Excel
- Sistemas ERP
AI Factory Service Project Manager
Barcelona Supercomputing Center (BSC) —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Informática
- Inglés
Financial Accountant Receivable
Mandarin Oriental —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Microsoft Excel
- Sistemas ERP
Competition Compliance Manager
Grifols SA —Sant Cugat del Vallès, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Español
- Inglés
Process Safety Manager - EMEA
BUNGE —Sant Just Desvern, Barcelona provincia
- Disponibilidad fin de semana
- Teletrabajo
- Inglés
- Project management
- Grado
Treasury Cash Manager, EMEIA (Multi-Entity / Manufacturing)
Magnera Corporation —Barcelona, Barcelona provincia
- Jornada completa
- Inglés
- Contabilidad
Sales Analyst
ZOBELE Holding —Barcelona, Barcelona provincia
- Español
- Microsoft Excel
- Ventas
Solicitud rápida
Actuarial Audit Intern
Zurich Insurance —Barcelona, Barcelona provincia
- Media jornada
- Microsoft Excel
- Inglés
- Máster

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Internal Audit Director

Zimmer Biomet -
Barcelona, Barcelona provincia

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Detalles del empleo

Jornada completa

Cualificaciones

SAP
Disaster Recovery
Máster
Grado
Contabilidad
Liderazgo
Contabilidad
Mejora de procesos de negocio

Descripción completa del empleo

At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds.

As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. To support our talent team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. We are committed to creating an environment where every team member feels included, respected, empowered and recognised.

Job Summary

In collaboration with Chief Audit Executive responsible for managing all internal audit activities Responsibilities include conducting annual risk analysis, setting and executing the annual internal audit plan, evaluating the effectiveness of controls, sharing value- added recommendations/improvements, and performing other special projects at the request of management and/or the Audit Committee.

Principal Duties and Responsibilities:

Lead, plan and manage the global internal audit team (~8-10 team members), encompassing financial, and operational audits, including business process improvement opportunities and annual risk assessment process
Define audit procedures, identify audit observations, and provide value-added recommendations to improve the efficiency and effectiveness of controls.
Review, finalize and deliver audit reports; communicate findings and recommendations in an effective manner to management.
Utilize strong audit, technical and business acumen to conduct effective audits that strengthen the governance, risk, and control environments of the organization by anticipating issues, providing advice and best practices recommendations to management.
Partner with control owners to maintain current knowledge of internal and external environment to ensure controls and documentation are updated as needed.
Drive process and control changes within the organization to gain efficiencies and improve the control environment as needed.
Participates in business initiatives and/or special projects to drive continuous improvement and efficiencies. These key initiatives may include enterprise risk management (ERM), cybersecurity, business continuity planning and disaster recovery, physical security, data analytics and data privacy.
Participates in business initiatives and/or special projects to drive continuous improvement and efficiencies.
Influence and guide the team through change and organizational transformation which may include the use of new technologies, automation, and implementation of new processes.
Spearhead the internal audit data transformation by developing and executing on the continuous monitoring and data analytics program to enhance processes and create efficiencies.
Invest in ongoing learned to stay current on changes in industry trends, audit practices, emerging risks, and regulatory requirements to understand their impact.
Communicate team and organizational objectives; inspire and motivate team members to achieve results. Share knowledge and develop staff capabilities to strengthen understanding of industry, business and regulatory issues, and internal audit best practices.
Responsible for managing day-to-day supervision and developing ~10 staff members to maintain a high-performing team.
Assist the VP Internal Audit with global audit department management tasks, including global risk assessment, budgeting, staff development programs, and audit process.
Develops and delivers dashboard reports containing audit metrics and significant findings to the Audit and Compliance Committee of the Board of Directors.
Monitor remediation efforts to closure, and advise on control requirements for new systems or process design development, etc.
Execute robust program to comply with requirements of Sarbanes-Oxley (SOX) through effective risk assessment, control documentation, testing, and deficiency reporting for areas in scope for internal audit.
Work in coordination with Legal and Compliance to investigate and resolve compliance problems or questions. Perform other special investigative tasks as required.

Expected Areas of Competence (i.e., knowledge, skills and abilities)

Proven ability to lead a team of audit professionals, build strong working relationships and influence leaders across the organization.
Strategic leader that can establish clear direction for the department to ensure successful execution of the audit plan.
High ethical standards, expert judgment, and strong business acumen to lead to sound, timely and thorough results, and recommendations.
Excellent written and verbal communication skills that is clear and concise.
Ability to prioritize and manage multiple engagements under tight deadlines.
Thrives in a fast-pace and continuously changing environment.
Fosters a culture of continuous improvement by challenging the status quo and encouraging innovation.
Strong skill in coaching, motivating, and developing others to create a high performing diverse team.
Excellent analytical skills, including collecting data and interpreting analysis to draw valid conclusions.
Strong problem-solving skills.
Ability to perform job responsibilities with minimal oversight.

Education/Experience Requirements

Bachelor’s degree in Accounting required; MBA is preferred.
CPA or other professional designation is required (CIA, CFE, CISA, etc.).
Minimum of 10-12 years of progressively more responsible audit experience. Life sciences experience is preferred.
3-5 years of public accounting experience in internal/external audit functions required; Big 4 level experience required.
Strong knowledge of GAAP and other regulatory requirements.
Experience in Life Sciences industry preferred.
Experience with SAP and other audit software tools is a plus.
Experience building/using data analytics tools is a plus.
Experience leading/participating in investigative activities required.

EOE/M/F/Vet/Disability

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internal audit director empleos en barcelona, ct

Internal Audit Director

Associate Director, Territory Operations Manager - Cell Therapy

Associate Director - IT Project Manager, Physical Protective Security

Director of Global Accounting & Reporting

People Support and Labor Relations Specialist

Finance Director, International

Director, Audit Intelligence Enablement

Senior Clinical Research Associate

Lead Senior Auditor Technology, GIA

Project Controller

Group Financial Director (Controlling)

BSC AI Factory Controller

Financial Accountant Receivable

AI Factory Service Project Manager

Financial Accountant Receivable

Competition Compliance Manager

Process Safety Manager - EMEA

Treasury Cash Manager, EMEIA (Multi-Entity / Manufacturing)

Sales Analyst

Actuarial Audit Intern

Quiero recibir la alerta de empleo más reciente de internal audit director en barcelona, ct

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