Empleo
Mis anuncios
Mis alertas
Conectarse
Encontrar un trabajo Consejos empleo Fichas empresas
Buscar

Senior internal auditor

Puerto Rico
Audit & Risk Recruitment
Auditor
Publicada el 1 abril
Descripción

(Italian speaker) Fully remote position. Preferred location would be in Italy, Spain, France or Malta. Must have EU passport.This is a Senior Internal Auditor position within a global manufacturing business undergoing acquisition and integration activity. You will play a key role in supporting and strengthening the internal audit and controls environment across international operations.The role offers strong exposure to global stakeholders and a broad audit scope, with a particular focus on SOX and US GAAP within a complex, evolving organisation. This is a hands‐on position suited to someone comfortable operating in a dynamic, transformation‐driven environment.Key Responsibilities Deliver internal audit engagements across financial, operational, and compliance areasSupport and enhance the SOX compliance frameworkPerform and review controls aligned to US GAAP requirementsEvaluate and test:IT General Controls (ITGCs)Business and operational controlsIdentify control gaps and provide practical, value‐added recommendationsPartner with stakeholders across the business to improve risk and control processesSupport integration activities linked to acquisitionsContribute to building a consistent and scalable controls environment across regionsCandidate Profile Proven experience as a Senior Internal Auditor or within a similar audit roleStrong experience with:SOX compliance (end‐to‐end)US GAAP5-6 years overall audit experienceExposure to IT controls (ITGCs) and business process controlsExperience in international or complex organisationsComfortable in a hands‐on, fast‐paced environmentStrong stakeholder management and communication skills

#J-18808-Ljbffr

Enviar
Crear una alerta
Alerta activada
Guardada
Guardar
Oferta cercana
Freelance/contract - pharmacovigilance (gvp) auditor - spanish/english - remote based
Puerto Rico
Autónomo
Propharma
Auditor
Oferta cercana
Remote gvp auditor — patient support programs (bilingual)
Puerto Rico
ProPharma
Auditor
Oferta cercana
Remote gvp pharmacovigilance auditor (bilingual en/es)
Puerto Rico
Propharma
Auditor
Ofertas cercanas
Empleo Gestión en Puerto Rico
Empleo Puerto Rico
Empleo Provincia de Las Palmas
Empleo Canarias
Inicio > Empleo > Empleo Gestión > Empleo Auditor > Empleo Auditor en Puerto Rico > Senior Internal Auditor

Jobijoba

  • Dosieres empleo
  • Opiniones Empresas

Encuentra empleo

  • Ofertas de empleo por profesiones
  • Búsqueda de empleo por sector
  • Empleos por empresas
  • Empleos para localidad

Contacto/ Colaboraciones

  • Contacto
  • Publiquen sus ofertas en Jobijoba

Menciones legales - Condiciones legales y términos de Uso - Política de Privacidad - Gestionar mis cookies - Accesibilidad: No conforme

© 2026 Jobijoba - Todos los Derechos Reservados

Enviar
Crear una alerta
Alerta activada
Guardada
Guardar