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Audit - Internal in Chiloeches

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Category:Audit - Internal

IS Service Owner – Specialized Assessments and Deals Management65050115239811120

IS Service Owner – Specialized Assessments and Deals Management

At ABB, we help industries outrun \- leaner and cleaner. Here, progress is an expectation \- for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: IS Department Manager for Regulatory and Security Assessments **Your role and responsibilities:** In this role, you will have the opportunity to lead defined service lines in the design and development of end\-to\-end lifecycle roadmaps and effective and efficient delivery of services together with a team of dedicated internal and external suppliers. Each day, you will be responsible to design, implement, and maintain the framework to deliver the services in scope, on time, within budget, and in line with the customer’s expectations. You will also showcase your expertise by managing multiple third\-party global vendor contracts to assure high service quality and optimizing the cost. The work model for the role is: onsite/hybrid. This role is contributing to the IS Department for Regulatory \& Security Assessments in ABB. **Position specific responsibilities:** * Responsible to design, implement and maintain the framework to deliver the services in scope, on time, within budget, and in line with the customer’s expectations. * Ensures hands\-on involvement in operations within the service area, responsible to create effort, time, and cost estimates for demand requests (projects, solutions, deployments, and handover to operational vendor), and ensures that the service reaches its targets with the increase in performance year after year. * IS Service Owner for Specialized Assessments \& Deals Management as part of the Regulatory \& Security Assessment function, catering to the IS regulatory and security needs across the organization. * Responsible for marketing and positioning IS regulatory and security advisory capabilities within its own area of service to stakeholders. * Strong leadership and know\-how in own area of service, ability to navigate complex scenarios, foster cross\-functional teamwork, and maintain focus on achieving strategic objectives. **Qualifications for the role:** * Bachelors or Masters in IT Discipline . * Total years of experience required is 10years plus of which \>3 years of leadership experience. * Preferred certifications: Certified Information Systems Auditor (CISA), ITIL Foundation, CISSP, CISM, Certified in Risk and Information Systems Control (CRISC). * Relevant work experience in information security and compliance. **More about us:** Our mission in ABB IS (Information Systems) is to harness the power of information technology to deliver valuable, reliable, and competitive IS services for ABB. If you have a strong technical skills, analytical mind, and the drive to help us stay ahead of the competition, you are the one we are looking for. We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. \#MyABBStory We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe. **Fraud Warning:** Any genuine offer from ABB will always be preceded by a formal application and interview process. We never ask for money from job applicants. For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how\-to\-apply/fraud\-warning.

C. de Sangenjo, 37, Fuencarral-El Pardo, 28034 Madrid, Spain

Supplier Quality Engineer - Castings & Bearings64150142712577121

Supplier Quality Engineer - Castings & Bearings

**Are you interested in improving the world in a positive way?** **Vestas Technology \& Operations \> Quality \> Supplier Quality\& Development MED** Are you ready to use your technical and leadership skills to develop and drive the supplier quality \& HSE strategy within a global team of truly motivated professionals? Does sound like a great opportunity? Do not hesitate and apply! This position is part of the Supplier Quality \& Development in Vestas MED region, which coordinates SQ\&D activities and ensures the highest focus on quality, safety and environment when developing and executing the different category strategies while not compromising on agreed processes. The key task is the strategic and operational development of key suppliers in South Europe, Turkey, Middle East \& Africa region by performing site audits, supplier assessments and leading QSE improvement projects to enforce high supplier performance, zero incidents and reduce the number of non\-conformities. The SQ\&D Department is part of a matrix organization covering global and regional demands, collaborating with multiple internal functions, i.e. procurement, engineering, manufacturing facilities, service \& project management. **Responsibilities** * Deploy the Vestas Quality, Safety and Environment Strategy towards external suppliers * Responsible for supplier lifecycle management for a given commodity, on behalf and in compliance with regional \& global strategy * Execute new market entry strategy \& new supplier onboarding, securing only capable suppliers to become part of Vestas' supply base * Deploy APQP4Wind framework for part qualification, ensuring that only capable suppliers are approved * Conduct Supplier Business Review Meetings with cross\-functional participation * Identify the systemic issues \& implement the supplier development plan using the quality toolbox * Deploy a continuous improvement mindset/framework to secure supplier maturity **Qualifications** * Master's or Bachelor's Degree in Engineering discipline (Casting, Metallurgy, Material or Mechanical) or equivalent qualification * Minimum of 5 years of experience in a similar role/relevant industry background: Casting or Metallurgy * Green Belt Six Sigma qualification is beneficial * Certified VDA 6\.3 auditor or for ISO9001, ISO14001 \& OHSAS 18001 * Experienced or certified in APQP framework * NDT certifications (VT, UT, PT, RT) **Competencies** * Relevant commodity acumen with certifications (casting knowledge mandatory) * Adept project management skills with the ability to manage complex development projects across the organization * Proficient in data analytics and adept problem\-solving skills, having the ability to identify and deliver actionable solutions to complex problems * Good communication skills, oral and written, with the ability to work effectively with diverse stakeholders within an international, evolving \& cross\-functional environment * Organized personality, proficient learning \& critical thinking skills. * Full proficiency in English **What we offer** You will join a team of motivated and solution\-oriented colleagues with the mindset to be a part of the climate change solution, by bringing exponential and commercial impact to Vestas's wind power solutions. We work collaboratively and are focused on bringing value, creative problem\-solving, and building something new. You will meet people with a broad range of skills from a variety of cultures. It is the policy of Vestas to afford equal employment opportunity without regard to age, race, religion, color, gender, or national origin. We value collaboration, simplicity, and accountability, together with motivation and the right balance between creativity and quality in all solutions. **Additional information** This is a hybrid position based in Porto, Portugal or Madrid, Spain. This position requires 30% travel, primarily involving short trips, up to one week at a time. We will be reviewing applications on a rolling basis, therefore, early applications are encouraged. To apply for this opportunity, please submit your CV in English. Please note: We reserve the right to amend or withdraw this job posting at any time. *Our commitment to fair hiring* *At Vestas, we evaluate all candidates solely on professional experience, education, and relevant skills. To support a fair recruitment process, please remove any photos, dates of birth, graduation dates, gender pronouns, marital status, or other personal details not relevant to the role before submitting your CV. Please keep your CV focused on work and educational details, as well as the necessary information we need to contact you (email and phone number). We train our hiring teams in inclusive evaluation and regularly review process outcomes to ensure fairness.* **Our commitment to a fair hiring** At Vestas, we evaluate all candidates solely on professional experience, education, and relevant skills. To support a fair recruitment process, please remove any photos, dates of birth or graduation dates, gender pronouns, marital status, or other personal details not relevant to the role, before submitting your CV/resume. Please keep your CV/resume focused on work and educational details, and the necessary information that we contact you (email and phone number). We train our hiring teams in inclusive evaluation and regularly review process outcomes to ensure fairness. **DEIB Statement** At Vestas, we recognize the value of diversity, equity, and inclusion in driving innovation and success. We strongly encourage individuals from all backgrounds to apply, particularly those who may hesitate due to their identity or feel they do not meet every criterion. As our CEO states, "Expertise and talent come in many forms, and a diverse workforce enhances our ability to think differently and solve the complex challenges of our industry". Your unique perspective is what will help us powering the solution for a sustainable, green energy future. **BEWARE – RECRUITMENT FRAUD** It has come to our attention that there are a number of fraudulent emails from people pretending to work for Vestas. Read more via this link, https://www.vestas.com/en/careers/our\-recruitment\-process **About Vestas** Vestas is the energy industry’s global partner on sustainable energy solutions. We are specialised in designing, manufacturing, installing, and servicing wind turbines, both onshore and offshore. Across the globe, we have installed more wind power than anyone else. We consider ourselves pioneers within the industry, as we continuously aim to design new solutions and technologies to create a more sustainable future for all of us. With more than 185 GW of wind power installed worldwide and 40\+ years of experience in wind energy, we have an unmatched track record demonstrating our expertise within the field. With 30,000 employees globally, we are a diverse team united by a common goal: to power the solution – today, tomorrow, and far into the future. Vestas promotes a diverse workforce which embraces all social identities and is free of any discrimination. We commit to create and sustain an environment that acknowledges and harvests different experiences, skills, and perspectives. We also aim to give everyone equal access to opportunity. To learn more about our company and life at Vestas, we invite you to visit our website at www.vestas.com and follow us on our social media channels. We also encourage you to join our Talent Universe to receive notifications on new and relevant postings.

Prta del Sol, 4, 2ºC, Centro, 28013 Madrid, Spain

Product Manager EUDR64148617655554122

Product Manager EUDR

**Company Description** We are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world. At SGS, we have an open corporate and international culture. We offer a dynamic work environment in a leading global company. Our high professional standards and our sustainability approach guarantee you a future\-oriented work environment. We invest in our employees for the long term and are committed to supporting your development within the company. Our business principles include: Integrity, Health, Safety \& Environment, Quality \& Professionalism, Respect, Sustainability, and Leadership. **Job Description** **MAIN PURPOSE OF THE JOB** The Product Manager EUDR will be responsible for developing, promoting, and selling services, while ensuring outstanding internal expertise and service excellence across all involved staff. This role will report to the Global Business Manager Forestry Timber and Paper. **RESPONSIBILITIES** **EUDR Service Development** * Conduct market research, competitor analysis, and identify strategic partnerships. * Define service objectives and roadmap in alignment with business goals. * Develop pricing strategies and commercial models. * Ensure services are scalable, cost\-effective, and compliant with relevant regulations. * Collaborate with cross\-functional teams (e.g., operations, IT, sales, legal) to design and launch services. * Communicate effectively with internal and external stakeholders to ensure alignment. * Establish business processes and partnerships (e.g., IT solutions, consultancies) to enhance service delivery and sales. **Marketing and sales** * Support marketing and sales teams with service positioning, messaging, and training. * Promote services at industry events and deliver external trainings (e.g., webinars). * Assist in the creation of marketing and sales collateral (e.g., brochures, presentations, FAQs). * Prepare complex contracts for international clients, including all required documentation and annexes. **Technical Management** * Manage internal knowledge and expertise related to EUDR services and solutions. * Ensure excellence and consistency across SGS affiliates, auditors, and involved staff. * Ensure services meet legal, regulatory, and quality standards. * Identify and mitigate operational and reputational risks. * Develop, implement, and maintain service procedures and templates. * Define and monitor key performance indicators (KPIs). * Drive continuous improvement initiatives. **Operations** * Coordinate and organize audits for complex international contracts in collaboration with affiliates. * Manage partnerships and joint activities with IT solution providers and consultancies. * Lead and conduct EUDR assessments in the role of auditor. * Perform technical reviews to ensure quality and compliance. **Other** * Perform any other reasonable tasks as assigned by direct line manager. **Qualifications** **Education** * Tertiary education or secondary education with equivalent professional training and work experience in the primary sector or processing of related commodities (cattle, coffee, palm oil, rubber, soya, wood). **Experience** * Extensive commercial experience in the primary sector or processing of related commodities (. * Operations experience in a testing inspection and certification environment. * Good understand and experience with EUDR or EUTR is a must have **Competencies** * Leadership skills, ability to drive and lead operations. * Decisive, adaptable, ethical, problem solver, persuasive, commercially\-sensitive. * Customer and commercial focus. * Verbal \& written English communication skills – highly developed presentation skills and ability to interact effectively with senior management of organizations. * Computer literate. * Multiple language proficiency an advantage. **This is remote based position, and we are open to candidates located everywhere across Europe. However, they must hold a valid work permit for their country of residency.** **For your CV to be reviewed please kindly send it in English.** **Additional Information** **Why SGS?** * Global and very stable company, world leader in the TIC (Testing, Inspection and Certification) industry. * Flexible schedule and hybrid model. * SGS university and Campus for continuos learning options. * Multinational environment where you will work with colleagues from multiple continents. * Benefits platform. **Join Us:** At SGS we believe in innovation, collaboration, and continuous improvement. We offer a supportive and inclusive work environment that encourages professional growth and personal development.

C. Otoño, 2B, 28850 Torrejón de Ardoz, Madrid, Spain

Quality Manager - IT Security Laboratory & Certification Body64148617486338123

Quality Manager - IT Security Laboratory & Certification Body

**Company Description** SGS Brightsight is the world’s largest independent security evaluation lab, with accredited facilities across the globe. Our teams in Delft (The Netherlands), Barcelona and Madrid (Spain), Graz (Austria), Meyreuil (France), Beijing and Shanghai (China), Singapore, and the USA are dedicated to helping companies ensure their products comply with the latest security regulations and requirements. With over 35 years of experience in evaluating IT products across various industries, we work at the forefront of security, evaluating products against stringent governmental and private standards. At SGS Brightsight, our knowledge\-driven environment is powered by professionals from diverse technical backgrounds. We pride ourselves on fostering an open, ambitious, and international atmosphere that values continuous growth. More information about our work can be found at SGS Brightsight: Security Evaluation Lab. **Job Description** The Quality Manager is responsible for establishing, implementing, maintaining, and continuously improving the quality management systems for both the IT security testing laboratory (ISO/IEC 17025\) and the certification body operations (ISO/IEC 17065\). This role ensures compliance with international standards, accreditation requirements, and regulatory obligations while fostering a culture of quality excellence. **Key Responsibilities** **Quality Management System** * Develop, implement, and maintain integrated QMS documentation for ISO/IEC 17025 and ISO/IEC 17065 operations * Ensure compliance with accreditation body requirements and relevant regulatory frameworks * Conduct management reviews and prepare quality reports for senior leadership * Support the organization through accreditation audits, surveillance assessments, and re\-assessments * Monitor and analyze quality metrics, KPIs, and performance indicators **Laboratory Quality (ISO/IEC 17025\)** * Oversee technical competence and procedures * Support to develop and implement new processes and methods * Oversee the internal and external quality audits * Monitor non\-conformities and corrective actions * Support continuous improvement of the quality management system * Support Handle appeals, complaints, and dispute resolution processes **Certification Body Quality (ISO/IEC 17065\)** * Oversee technical competence and procedures * Support to develop and implement new processes and methods * Oversee the internal and external quality audits * Monitor non\-conformities and corrective actions * Support continuous improvement of the quality management system * Manage certification schemes and maintain scheme documentation * Monitor certification processes from application through surveillance and recertification * Support Handle appeals, complaints, and dispute resolution processes **Qualifications** **Certifications** * ISO/IEC 17025 Lead Auditor or Internal Auditor certification * ISO/IEC 17065 training or certification **Experience** * At least 3 years in accredited laboratory or certification body environment * Demonstrated experience with ISO/IEC 17025 and ISO/IEC 17065 implementation * Experience managing accreditation processes and audits **Skills \& Competencies** **Technical Skills** * Deep understanding of ISO/IEC 17025 and ISO/IEC 17065 standards * Proficiency in quality management tools and techniques * Strong analytical and data interpretation abilities * Familiarity with accreditation bodies (ILAC, IAF, national bodies) **Professional Skills** * Excellent written and verbal communication * Strong leadership and team management * Project management capabilities * Attention to detail and organizational skills * Problem\-solving and decision\-making aptitude **Personal Attributes** * High ethical standards and integrity * Commitment to impartiality and independence * Continuous learning mindset * Ability to manage multiple priorities * Diplomatic and collaborative approach **Working Conditions** * May require occasional travel for training, audits, or accreditation meetings * Standard business hours with flexibility for audit schedules **Additional Information** SGS Brightsight provides a very good training program, from the basics to expert level We offer a supportive work environment that fosters professional growth and development We offer a competitive salary package based on the candidate. At SGS Brightsight you will: * Be part of a multicultural team with highly motivated colleagues from all over the world * Work for the recognized global leader in security evaluations * Work with all major developers on their latest innovations * Enjoy an informal and intellectually challenging work environment.

C. Trespaderne, 22, Barajas, 28042 Madrid, Spain

IT Internal Audit Senior Manager63842305053187124

IT Internal Audit Senior Manager

**Job Purpose** As the IT Audit Manager, you will plan and lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO 27001\. You will perform IT compliance assessments based on industry standards and regulatory requirements. In this role, you will partner with IT management and technical leads in analyzing control deficiencies and developing remediation plans to strengthen Straumann’s Internal Control System. **Main Tasks and Responsibilities:** * Plan and execute IT audits across the organization, document and report audit results in accordance with professional standards for internal auditing. * Establish and maintain IT senior management relationship. * Evaluate the efficiency, effectiveness, and compliance of operation processes with corporate IT policies and related compliance regulations and assist Internal Control Team to implement governance where it doesn’t exist. * Assess the exposures resulting from ineffective or missing control practices. * Accurately interpret audit results against defined criteria. * Provide a written and verbal report of audit findings. * Advice management to improve IT compliance, manage risk and bolster effectiveness. * Conduct annual IT risk assessments with management. * Develop and execute risk\-based audit plans to evaluate the effectiveness of the organization's internal controls, risk management, and governance processes. * Lead and conduct internal audits, including planning, scoping, fieldwork, reporting, and follow\-up activities. * Evaluate the adequacy and effectiveness of the organization's risk management processes and identify areas of improvement. * Assess the effectiveness of the organization's financial, operational, and compliance controls and provide recommendations to management for improvement. * Identify control deficiencies, develop recommendations, and work with management to implement corrective actions. * Communicate audit findings and recommendations to management and other stakeholders in a clear and concise manner. * Monitor and follow up on the implementation of audit recommendations to ensure that they are effectively addressed. * Stay current with emerging trends and best practices in internal auditing, risk management, and governance. * Support organization\-wide risk assessments to identify significant risks or exposure related to internal controls or compliance with Straumann Group’s policies and procedures, laws and regulations, efficiency of operations, and accuracy of programmatic and financial reporting. * Support the operational and business risk assessment process. * Close collaboration and exchange of information with external auditors. * Support initiatives and/or contribute to other internal activities. **Qualifications:** * Understanding of Governance, IT Risks and Controls, system architecture (Linux, Windows) and programming fundamentals, network ports, protocols, architecture, information security architecture, cloud computing (AWS, M365\), etc. * Experience in audit or advisory exposure in digital transformation (Cloud, Information Security, etc.) * Customer\-focused, collaborative, flexible, persistent, and results\-oriented with good communication and interpersonal skills. * Very good know\-how of SAP FICO module and any other ERP are a plus. * Strong knowledge of internal auditing standards, principles, and practices. * Trained as IIA quality assessor is a plus. * Fluent in English \- German and any other language is an advantage. * Willingness to travel globally approx. 40%. * International work experience, preferably in a listed company. **Education:** * Bachelor's / Master’s degree in information security along with professional certification CISA, CISM, CISSP, ISO 27001 Lead Auditor, CGEIT, CIA, etc. * Fluent in English \- German and any other language is an advantage. * Willingness to travel globally approx. 30\-50%. **Experience:** * Minimum of 6\-8 years of IT audit\-related experience, preferably 4\-5 years of experience in the Big 4 environment. * International work experience, preferably in a listed company. * Experience with data analytics and audit management software is a plus. **Personal Attributes \& behaviors:** * Strong sense for integrity, compliance, objectivity and high\-quality deliverables * Proactive, hands\-on high performer with the willingness bring own career to the next level * Ability to effectively communicate across all hierarchical level and to establish a trust\-based relationship * Ability to work independently and as part of a team. * Very good communicator with leadership skills. * Strong project management skills. * Good analytical, problem\-solving and critical thinking skills. * Target and deadline oriented * Result driven and solution developer with the aim to continuously improve existing conditions. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability. **Employment Type:** Full Time **Alternative Locations:** Germany : Freiburg \|\| Spain : Madrid \|\| Switzerland : Basel **Travel Percentage:** 0 \- 40% **Requisition ID:** 18786

Prta del Sol, 4, 2ºC, Centro, 28013 Madrid, Spain

Chief of Staff63841990421507125

At TechBiz Global, we are providing recruitment service to our TOP clients from our portfolio. We are currently seeking a **Chief of Staff** to join one of our **clients**' teams. If you're looking for an exciting opportunity to grow in an innovative environment, this could be the perfect fit for you. **Responsibilities**: * Run weekly delivery reviews across all products (5 total) to monitor velocity, blockers, and quality * Implement consistent Sprint reporting, burndown analytics, and capacity planning * Partner with the Internal Auditor to extract time vs output metrics * Manage incident postmortems and root\-cause follow\-ups * Enforce SLA agreements across teams: engineering, QA, product * Drive alignment with company\-wide OKRs and ensure tracking discipline * Own tactical execution in SAFe 6\.0 cycles (prep, follow\-up, closure) * Track hiring/firing gaps, ensure performance reviews are run on time * Create repeatable ops templates for all engineering rituals * 5\+ years in engineering operations / Chief of Staff role * Experience in a B2B , SaaS or fintech environment * Ops background: ex\-consulting (McKinsey, Accenture, Bain) or military/PMO rigor * Hyper\-detailed, high\-ownership, zero tolerance for ambiguity * Fluent in Jira/Confluence, GitLab metrics, Google Sheets, and dashboards

Prta del Sol, 4, 2ºC, Centro, 28013 Madrid, Spain

Senior Internal Auditor63841990510979126

Senior Internal Auditor

**Company Description** At SGS, we are the world's leading testing, inspection, and certification company, setting the global benchmark for sustainability, quality, and integrity. With a network of 2,650 offices and laboratories and a dedicated team of 97\.000 employees, we work together to create a better, safer, and more interconnected world. **Job Description** We are seeking a **Senior Internal Auditor** to join our dynamic internal audit team. In this role, you will lead and execute risk\-based internal audits across our international operations, ensuring compliance, operational efficiency, and financial integrity. This is a unique opportunity to work in a diverse, fast\-paced environment where your insights will directly influence business performance and risk management. Key Responsibilities * Plan and scope audit missions, identifying key risks and controls. * Execute audits independently or within a team, ensuring high\-quality fieldwork and documentation. * Assess the effectiveness of internal control systems and identify areas for improvement. * Conduct operational, financial, and compliance audits, as well as special reviews (e.g., fraud investigations, post\-acquisition audits). * Prepare clear, concise audit documentation and contribute to audit reports. * Recommend practical, risk\-based solutions to enhance internal controls. * Collaborate with local and regional management to support a constructive audit process. * Stay current with developments in auditing standards, accounting, and regulatory requirements. * Contribute to the continuous improvement of audit methodologies and tools. **Qualifications** Essential Requirements: * University degree in Accounting, Finance, Business, or a related field. * 4–6 years of experience in internal or external audit, ideally with exposure to industry roles in assurance, control, or risk. * Professional certification such as **CIA, CPA, ACCA**, or equivalent (strongly preferred). * Solid understanding of internal control frameworks (e.g., COSO), risk management, and audit best practices. * Strong analytical, writing, and presentation skills. * Ability to work independently and deliver high\-quality results with minimal supervision. * Excellent interpersonal and communication skills across all organizational levels. * High ethical standards and ability to handle confidential information. * **Fluency in English** is required; additional languages are a plus. * Willingness to travel extensively across the region and globally. Desirable Requirements: * Experience with post\-acquisition audits or integration projects. * Exposure to fraud investigation or forensic audit assignments. * Familiarity with data analytics tools or audit management software. * Knowledge of local regulatory environments in Europe or Latin America. **Additional Information** **Why SGS?** * We provide hybrid working environment. * Opportunity to work with a global leader in inspection, verification, testing, and certification. * Collaborative and inclusive work environment. * Competitive salary and benefits package. * Opportunities for professional growth and development. **Join Us:** At SGS, we are dedicated to fostering an open, friendly, and supportive culture that thrives on teamwork. We value diversity and provide endless opportunities to learn, grow your expertise, and fulfil your potential.

C. Trespaderne, 22, Barajas, 28042 Madrid, Spain

Financial Risk Controller63841990285571127

Financial Risk Controller

**GROUP BNP PARIBAS** BNP Paribas Group is the top bank in the European Union and a major international banking establishment. It has close to 185,000 employees in 65 countries. In Spain we are more than 5,100 employees within 13 business lines. **INFINITY FINANCE HUB** ------------------------ BNP Paribas EMEA Finance employs 500 employees, of which more than 325 are based in Madrid. We manage more than 250 BNP Paribas entities from all over Europe, covering \+60% of Group’s balance sheet and all group’s banking activities (Corporate \& Investment Banking, Retail Banking, Personal Finance and other financial services activities…). Our mission is to measure, control and explain all the financial indicators required to monitor accounting, tax, regulatory, liquidity, credit risk reporting and management result activities. **ABOUT THE JOB** ----------------- MISSION LOD2 Controls ensure the consistent and documented approach in term of Risk Based definition and Independent check and challenge methodology within the scope covered. It provides guidance and leadership on key financial risk and associated control framework to Finance management. It identifies risk areas and provide proactive measures to respond to the risks and implements the EMEA Finance strategy expanding Madrid regional platform capabilities and developing a new Control methodology. It develops a governance structure adapted to the new organization. LOD2 Controls provides short\-term and medium\-term Control 2nd LoD roadmaps in synchronization with Group internal plans, with Industry best practices and regulations. RESPONSIBILITIES LOD2 Analyst develops and sustains the Control 2nd LoD framework by: Performing the independent challenge of the identification and assessment of the accounting and financial information risks and of the mitigation framework of the LoD 1 (including Finance own LoD 1 process) * Independent challenge of controls, * Assessment of 1st line of defense control set up quality * Supervision of the elementary certification from SMS * Check of the application of Accounting Controls Group procedure * Closure of External Auditors recommendations based on their Check Challenge Reporting and participating to the decision\-making process through: * Reporting and quarterly synthesis to the related perimeters and to the Group Finance Management (FORCC Committee notably) * Provide to entity’s CFO/CFO Office a synthesis of the risk assessment through certification process (all phases) * Review of entities main certificates * Controls and independent reviews if and where necessary, * Participation to the accounting projects Steer or participate to remediation programs. To rely on specific control expertise and transversal view, LoD2 can exceptionally take part to the steering of remediation program as observer or as an actor when residual risk us deemed severe. This participation will be framed by specific request/validation to the regional CFO. REQUIREMENTS Studies Master degree in Business Administration or Audit Experience 2\-4 years experiences Banking experiences not mandatory Languages English Spanish SKILLS Technical Microsoft Office Transversal \& Behavioral Organizational skills Analytical skills Critical thinking **BENEFITS*** Training programs, career plans and internal mobility opportunities, national and international thanks to our presence in different countries. * Diversity and Inclusion Committee that ensures an inclusive work environment. In recent years, several employee communities have been created to organize diversity and inclusion awareness actions (PRIDE, We Generations and MixCity). * Corporate volunteering program (1 Million Hours 2 Help) in which employees can dedicate time out of their working hours to volunteer activities. * Flexible compensation plan. * Hybrid telecommuting model (50%). * 31 vacation days. **DIVERSITY AND INCLUSION COMMITMENT** -------------------------------------- BNP Paribas Group in Spain is an equal opportunity employer and proud to provide equal employment opportunity to all job seekers. We are actively committed to ensuring that no individual is discriminated against on the grounds of age, disability, gender reassignment, marriage or civil partnership status, pregnancy and maternity/paternity, race, religion or belief, sex or sexual orientation. Equity and diversity are at the core of our recruitment policy because we believe that they foster creativity and efficiency, which in turn increase performance and productivity. We strive to reflect the society we live in, while keeping with the image of our clients.

Prta del Sol, 4, 2ºC, Centro, 28013 Madrid, Spain

Information Security Specialist (m/f/d)63841990305795128

Information Security Specialist (m/f/d)

We are expanding our Global Corporate Information Security Team and looking forward to new colleagues joining our team. The Information Security Specialist is responsible to lead the design, governance, and operational oversight of technology business resilience (TBR) capabilities across all technology domains at Liebherr, including IT, OT, and technology products. This role ensures structured processes, governance frameworks, and supporting tools are in place to enable technology business continuity and disaster recovery management. In addition crisis management as result of major incidents resulting from cyberattacks, natural disasters, pandemics or systemic technology failures. This role reports to the global head of information security governance risk and compliance. LOCATION: Please note that the working location for this position will be in Madrid city centre, where we are currently setting up a new office location. Until the office is fully set\-up within the next few months, you will have the possibility to work flexibly from home\-office and continue with a hybrid working model afterwards. This position is not a fully remote position, and an onsite presence will be required once our office location is ready. **Creating passion: your responsibilities** ------------------------------------------- * Service design and delivery: Define and lead the lifecycle of the TBR product and services; Translate resilience objectives into deliverable capabilities across IT, OT, and product engineering; Align services with risk, compliance, and operational expectations. * **Design and improve technology business continuity \& disaster recovery (TBC\&DR) management capabilities:** By designing and implementing the governance needed by responsible teams to create and test TBC\&DR plans. In addition, delivering the process and GRC application and overseeing through others the completion of business process criticality analysis and system security categorizations across the Liebherr group. * **Design and improve crisis management capabilities:** Operate and maintain crisis management readiness at group, division, and company levels. Deliver the crisis management technologies such as emergency notification systems, data and collaboration platforms. Deliver global training, tabletop exercises, and simulation programs through externally managed service providers across divisions, regions and companies. * **TBR service performance management:** Design key risk and performance indicators, dashboards and report on the TBRC product and services relevant for management at the Liebherr group, divisions and company levels. **Contributing your strengths: your qualifications** ---------------------------------------------------- * Bachelor’s/Master’s in Cybersecurity, Computer Science, or related field * 5\+ years of working experience in medium to large organizations delivering business continuity and disaster recovery management services and crisis management * Certifications such as CBCP, ISO 22301 Lead Implementer, or equivalent are strongly preferred * Strong knowledge of governance frameworks related to technology business continuity, disaster recovery and crisis management such as ISO 22301, NIST FIPS 199, and others * Experience building and enabling global Business Impact Assessment (BIA) and Disaster Recovery (DR) programs using GRC platforms * Professional presence and crisis communication skills to lead response and represent resilience maturity to auditors and regulators, experience with formal notification process to external parties and regulators * Demonstrated ability to manage stakeholders across IT, OT, engineering, and executive leadership in complex environments * Ability to lead multi\-stakeholder governance processes across global business units and ensure documentation is structured, endorsed, and maintained * Experience in applying agile principles (e.g., iterative planning, continuous improvement, stakeholder collaboration) to the delivery and evolution of governance services, frameworks, or organizational processes * Experience in owning and evolving enterprise GRC platforms to support compliance, risk, and governance services * Strategic thinking combined with a pragmatic execution mindset, especially when aligning governance with operational realities * Highly desirable: experience in product ownership and service delivery using SAFe (Scaled Agile Framework) or similar agile methodologies * Excellent written and verbal communication skills in English, German is a plus **Our commitment to you: your benefits** ---------------------------------------- As an internationally successful family business, the Liebherr Group offers you a secure job, a unique variety of tasks and exciting development opportunities. Become part of our strong team today and get to know the Liebherr Group as a reliable partner. Profit from these benefits: * Attractive salary and social benefits * Flexible and hybrid working * Freedom for creative work * Safe and secure workplace * Individual development and training opportunities * Meal voucher * Life and accident insurance * Exclusive offer for a premium private health insurance package * Bonus payments for Christmas and holidays, based on the collective agreement Please only use the online application option. Please note that we do not accept applications via recruitment agencies for this position. Have we awoken your interest? Then we look forward to receiving your online application. If you have any questions, please contact Ivana Kiesewetter. **One Passion. Many Opportunities.** **The company** --------------- Liebherr is a family\-run technology company that is not only one of the largest construction machinery manufacturers in the world, but also offers high\-quality, user\-oriented products and services in many other areas. The Group employs nearly 50,000 people in more than 140 companies on all continents. **Location** ------------ Liebherr IT Shared Service Centre Ibérica, S.L. Madrid Spain (ES) **Contact** ----------- Ivana Kiesewetter ivana.kiesewetter@liebherr.com

Prta del Sol, 4, 2ºC, Centro, 28013 Madrid, Spain

FINANCE ACCOUNTANT63841990324099129

FINANCE ACCOUNTANT

ROUP BNP PARIBAS BNP Paribas Group is the top bank in the European Union and a major international banking establishment. It has close to 185,000 employees in 65 countries. In Spain we are more than 5,100 employees within 13 business lines. Infinity Finance HUB BNP Paribas EMEA Finance employs 500 employees, of which more than 325 are based in Madrid. We manage more than 250 BNP Paribas entities from all over Europe, covering \+60% of Group’s balance sheet and all group’s banking activities (Corporate \& Investment Banking, Retail Banking, Personal Finance and other financial services activities…). Our mission is to measure, control and explain all the financial indicators required to monitor accounting, tax, regulatory, liquidity, credit risk reporting and management result activities. ABOUT THE JOB MISSION About Finance EMEA Our mission is to measure, control and explain all the financial indicators required to monitor accounting, tax, regulatory, liquidity, credit risk reporting and management result activities. Our team members can build a strong competence on all aspects of banking activities (retail, investment banking and capital markets), building a 360° vision through their career path.. About BNP Paribas’s Infinity Platform SMS BP Madrid is hosted by the Infinity Platform which purpose is to propose services that cover the whole financial dimensions: accounting production activities, reporting, control, transformation projects and IT RESPONSIBILITIES Accounting \& Control Functions With a transversal role and providing support to SMS BP SPOCs, he/she will be in charge of: ? Act as MPOC (main point of contact) between other teams (Back Offices, Data Quality, TRUST, 2LOD, OPC, Transformation, FIP/Migrations), to assure correct communication and fluent solutions to the topic raised; and he/she will oversee all transversal topics linked main tools to assure quality of certification: ? Manage in an harmonized way the oversight of first level one control of upstream teams (BO, risk, etc.) for all entities \& the first level of control of finance, construct and review the SMS certificate toward Control team (second level of defence). Ensure the oversight of accounting controls performed by Banking Products Operations based on their monthly control results \& quarterly sub\-certification ? Follow up the balance in transit and suspense accounts, coordinating with Product Team and Back Office to regularize the balance ? Assist and advice to the product team leads in all 1LOD and BO oversight aspects: run and BAU, improvement initiative include automation, participation to regulatory project, etc. ? Transversal follow up of the Risk Assessment \& Suspense Provisioning ? Ensure the use of the Oversight Book of rules shared by 2LOD ? Check the availability of the control tools (Concorde, Beacon, Ambre, BI 4\.2\) ? Provide assistance in coordination with the management in responding to questions from the external auditors, Inspection Génerale, Operations, and other support groups by: o Ensuring prompt resolution and follow\-up of questions / requests for information o Escalating problems/issues to the team leader and/or head o Providing quality service to other teams Projects, Systems Support, Operational Process Improvements ü Participate in the upgrades/version releases of respective control tools ü Assist in identifying operational process improvements in production, control procedures, and workflow organization to increase the team’s efficiency and effectiveness Other functions ü Observe the bank’s policies and procedures ü Assist in any special project or request as directed by management ü Coordination of all OPC requests (cross check for operational incidents, implementation of new controls, ACP alignment projects…) ü Guarantee fluent and efficient communication to all SMSBP of incidents, issues, new requirements, deadlines and key dates in closing period ü Ensure upstream communication of key performance indicators in closing period, such as certification and oversight incidents, or availability in control tools ü Daily follow up and escalation of the systems and control tools availability during closing period REQUIREMENTS Studies * Business school, University Graduate, Master Degree in Accounting or Finance Degree Experience * Between 3 and 5 years experience in Finance within the Banking sector (Financial Accounting, Reporting, Business/financial analysis), including audit and consultancy firms * Experience of working in an international environment appreciated Languages * English Advanced * Spanish Advanced * French Intermediate SKILLS * Technical * Knowledge of Banking products is mandatory * Working knowledge and understanding of generally accepted accounting principles, both in IFRS and French GAAP (an asset), especially in IFRS9 * High proficiency in computer skills and data analytics * Previous experience in banking reports to central banks * Transversal \& Behavioral * Effective analytical, organizational, and problem\-solving skills * Ability to learn new systems and products quickly * Strong communication skills, both written and verbal * Self\-starter and team player, able to work independently and collaboratively with various teams in a matrix organisation and deadline\-focused environment Methodologies, Tools \& Technologies * OFS * Group control tools: Concorde, Ambre, Onyx, … * Business Objects * Microsoft office package BENEFITS * Training programs, career plans and internal mobility opportunities, national and international thanks to our presence in different countries. * Diversity and Inclusion Committee that ensures an inclusive work environment. In recent years, several employee communities have been created to organize diversity and inclusion awareness actions (PRIDE, We Generations and MixCity). * Corporate volunteering program (1 Million Hours 2 Help) in which employees can dedicate time out of their working hours to volunteer activities. * Flexible compensation plan. * Hybrid telecommuting model (50%). * 32 vacation days. Diversity and inclusion commitment BNP Paribas Group in Spain is an equal opportunity employer and proud to provide equal employment opportunity to all job seekers. We are actively committed to ensuring that no individual is discriminated against on the grounds of age, disability, gender reassignment, marriage or civil partnership status, pregnancy and maternity/paternity, race, religion or belief, sex or sexual orientation. Equity and diversity are at the core of our recruitment policy because we believe that they foster creativity and efficiency, which in turn increase performance and productivity. We strive to reflect the society we live in, while keeping with the image of our clients.

Prta del Sol, 4, 2ºC, Centro, 28013 Madrid, Spain

Certification Support Administrator638419903622431210

Certification Support Administrator

**Company Description** We are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world. At SGS, we have an open corporate and international culture. We offer a dynamic work environment in a leading global company. Our high professional standards and our sustainability approach guarantee you a future\-oriented work environment. We invest in our employees for the long term and are committed to supporting your development within the company. Our business principles include: Integrity, Health, Safety \& Environment, Quality \& Professionalism, Respect, Sustainability, and Leadership. **Job Description** As a **Certification Support Administrator** for our sustainability products, you will provide critical administrative and technical support to our team of technical reviewers and auditors. Your role will involve managing data, coordinating with auditors, and ensuring that all reports and certifications are processed accurately and in compliance with relevant regulations. **Key Responsibilities**: * **Assist in the technical review** **process** **and support the Technical Reviewers** by managing data entry and maintaining records in SGS software and systems of respective system owners. * **Manage data entry and maintenance in SGS software and external systems**, ensuring all information is accurate and up\-to\-date. * Collaborate with auditors and technical reviewers to clarify report details and **ensure accurate reporting**. * Assist in the coordination of **communication with the certification body** and system owners in Germany. * **Provide general administrative support** to the technical review team, ensuring efficient workflow and adherence to tight deadlines. **Qualifications** **Qualifications** **For application, please submit English CV.** * **Experience**: Prior experience in administrative roles, particularly in a technical or compliance environment, is preferred. * **Skills**: + Strong organizational and time management skills. + Excellent attention to detail and commitment to accuracy. + Proficient in Microsoft Office Suite and familiarity with data management software. + Good communication skills, both written and verbal. * **Languages**: Proficiency in English is required. Additional languages, especially German, are a plus. **Additional Information** **Why SGS?** * Join a globally recognized and stable company, a leader in the Testing, Inspection, and Certification (TIC) industry. * Enjoy a flexible schedule and work model. * Access SGS University and Campus for continuous learning options. * Thrive in a multinational environment, collaborating with colleagues from multiple continents. * Benefit from our comprehensive benefits platform. **Join Us:** At SGS, we are dedicated to fostering an open, friendly, and supportive culture that thrives on teamwork. We value diversity and provide endless opportunities to learn, grow your expertise, and fulfill your potential.

C. Trespaderne, 29, Barajas, 28042 Madrid, Spain

Planning Team Leader638419901445151211

Planning Team Leader

**Company Description** *We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 98,000 employees operate a network of 2,650 offices and laboratories, working together to enable a better, safer and more interconnected world.* **Job Description** We are seeking a highly experienced **Planning Team Leader** to oversee planning operations across SGS Medical Services, including our Notified Body 1639 and associated medical schemes. This role is central to ensuring operational excellence, regulatory compliance, and resource efficiency across our global medical device certification activities. **Your Mission** As Planning Team Leader, you will: * Lead and manage all planning and resource allocation activities across SGS Medical Services. * Ensure full compliance with regulatory and internal requirements by maintaining robust planning processes and documentation. * Drive financial performance through accurate invoicing, effective utilization of billable resources, and forward\-looking scheduling. * Lead and develop a high\-performing Planning team, fostering accountability, collaboration, and continuous improvement. * Act as the operational interface between planning, delivery, technical, and commercial teams, supporting the seamless execution of global certification projects. **Key Responsibilities** * Oversee strategic planning, scheduling, resourcing, and invoicing across global medical schemes. * Maintain a forward\-looking, 6\-month planning horizon to optimize resource utilization. * Ensure only qualified and approved personnel are assigned to certification activities. * Manage planning\-related KPIs including invoicing accuracy, revenue forecasting, utilization, and operational costs. * Drive effective stakeholder collaboration with clients, sales teams, delivery offices, and global functions. Support the integration of Global Business Services (GBS) into planning and delivery structures where appropriate **Qualifications** * **Education:** Degree in medicine, engineering, life sciences, or a related field. * **Mandatory Experience:** + 10\+ years in the medical device or IVD industry, including roles in design, manufacturing, auditing, or assessment. + At least 5 years in senior leadership within a Notified Body and/or Certification Body, managing technical operations and teams. + 2\+ years of experience in revenue\-focused roles with P\&L accountability. + Demonstrated success in planning leadership, financial performance, and team development. + Fluency in English * **Skills:** + Deep understanding of MDR, IVDR, UKCA, ISO 13485, and MDD. + Strong leadership and stakeholder engagement capabilities in regulated environments. + Proven expertise in resource planning, scheduling, and operational controls. + Qualified as Lead Auditor, Product Assessor, Final Reviewer, and Decision Maker under MDR/IVDR as strong advantage. + Strong commercial awareness and ability to drive cost\-effective planning execution. **Additional Information** **Why SGS?** * Global and very stable company, world leader in the TIC (Testing, Inspection and Certification) industry. * Flexible schedule and hybrid model. * SGS university and Campus for continuos learning options. * Multinational environment where you will work with colleagues from multiple continents. * Benefits platform. **Join Us:** At SGS we believe in innovation, collaboration, and continuous improvement. We offer a supportive and inclusive work environment that encourages professional growth and personal development.

F96H+53 Madrid, Spain

Senior Accountant Madrid (m/f/d)638419901818891212

Senior Accountant Madrid (m/f/d)

ESPE BayWa r.e. Projects España S.L.U. About the role As a Senior Accountant, you will be instrumental in maintaining the accuracy and integrity of the company’s financial records. Your work will directly support strategic decision\-making and ensure adherence to both internal policies and external regulatory standards. You will also help reinforce transparency and build trust with stakeholders at both the local and global levels This role offers a unique opportunity to contribute to renewable energy projects while operating at the crossroads of local operations and global financial standards. It’s well\-suited for professionals who are passionate about the technical aspects of accounting and energized by the complexities of working within a multinational reporting environment. With involvement across key functions—such as tax, treasury, and FP\&A—the role provides a comprehensive view of the company’s financial ecosystem and fosters collaboration across diverse, mission\-driven teams. In this position you will need to manage and experience:* Global exposure: The role requires regular communication and reporting to the headquarters of a multinational group, providing ongoing interaction with international colleagues. * Audit leadership: Acting as the point of contact for both internal and external auditors offers experience in managing complex audit processes and building relationships with key partners. * Process improvement: There is an opportunity to lead initiatives related to automation, digitization, and financial process optimization, making the role impactful beyond day\-to\-day accounting tasks. * Strategic collaboration: The position supports functions such as budgeting and forecasting, giving the Senior Accountant influence on financial planning and business\-critical decisions. Your success in the role will be crucial to ensure accurate reporting and compliance, while also helping to improve financial efficiency and reduce risk. By improving the quality of reports and simplifying processes, this role supports faster decision\-making, helps the company meet international standards, and strengthens its financial reputation. What you will do* Oversee general ledger accounting, including monthly closings, reconciliations, accruals, and adjustments. * Generate financial reports for headquarters, ensuring accuracy, timeliness, and compliance with group standards. * Coordinate external and internal audits, acting as the main point of contact for auditors and providing required documentation. * Ensure compliance with accounting policies and internal controls. * Collaborate with other departments such as Tax, Treasury, and FP\&A. * Identify opportunities for improvement in accounting processes and financial reporting. What you’ll need to succeed* Bachelor’s degree in Accounting, Business Administration, or a related field. * Minimum of 5 years of experience in accounting, including at least 2 years in a senior or similar role. * Proven experience reporting to multinational companies (preferably under IFRS). * Additional training or certification in international accounting standards. * Experience in process automation or digital transformation in finance. * Advanced knowledge of ERP systems (SAP, Oracle, Navision, etc.) and Excel. * Fluent in English, both written and spoken, for communication among the Group. * Strong analytical skills, attention to detail, and ability to meet deadlines. * Team\-oriented working style and assertiveness What’s in it for you?* Being part of a highly motivated ever\-growing and multicultural team that drives forward the energy revolution * Innovative and fast\-changing market and working environment * Flexible working hours * Modern office atmosphere * Flex\-working * Home office * 27 paid holidays * Flexible Remuneration Plan * Health Private Insurance * Travel Insurance About BayWa r.e. BayWa r.e. is the home for change makers. We r.e.think energy – how it is produced, stored and can be best used to enable the global renewable energy transition that is essential to the future of our planet. At BayWa r.e. we effect change globally. With locations in 30 countries, we have over 4,000 people already working across the world, collaborating with local businesses to proactively shape the future of the energy sector. You matter to us At BayWa r.e. we are fully committed to fostering equity and inclusion and embrace diversity, of all our people, both present and those yet to join us! We welcome applications from everyone, irrespective of gender, gender identity, national origin, religion, social\-, cultural\-, or ethnic\-background, sex, sexual orientation, age, non\-disqualifying physical or mental disability, pregnancy, veteran status, or any other status protected by appropriate law. All hiring decisions are based on business needs, job requirements and qualifications. We are dedicated to being an equal opportunity employer for all by providing an inclusive environment free of discrimination or harassment. \#BWreEMEA, \#BWreGLOBAL Your Contact Pilar Berenguer

Prta del Sol, 4, 2ºC, Centro, 28013 Madrid, Spain

Standardization and Quality Manager(TIC industry)638419902393611213

Standardization and Quality Manager(TIC industry)

**Company Description** We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories around the world. **Job Description** **PRIMARY RESPONSIBILITIES** * Implement a TFS Contract Management Policy * Manage compliance to Contractual, Financial, Legal and other Requirements of all TFS contracts * Management and supervision of TFS Global Quality System (GQS) to retain the TFS Global ISO 9001:2015, ISO 17020:2012 and ISO 17065:2012 \+ TIC Council CBCA Code of Practice certificate and/or any other **global/regional** accreditation/certification as applicable * Identification of any potential synergy with other SBU’s of C\&P, in any of the specific areas described under Specific Responsbilities. * Participates in the development and implementation of TFS business strategy * Participates in the preparation of TFS Tenders for ongoing or new contracts **SPECIFIC RESPONSIBILITIES** **Contract Management** * Manages Government client’ performance requirements and client satisfaction measurement * Responsible for identification of the contractual financial, legal and performance requirements (including amongst others Principal’s audits to SGS offices, payment of royalties, timeliness performance….etc) * Monitoring Contractual requirements regarding audits, missions or equipments * Responsible of communicating to VP identified contractual obligations to be operated by network (affiliates, liaision office ..) and ensure compliance. * Responsible for the measurement of contractual requirements * Responsible to maintain the contracts database (subcontractors, consultants, clients…etc) * Keep informed VP and other concerned team members of upcoming contract’s expiration. * Liaise with Treasury to ensure adequate preparation of financial guarantees linked to each respective contracts as appropriate * Informs VP about any non compliant contractual requirements and request corrective actions. * Business intelligence monitoring on any potential new lead. **Tenders Preparation** * Participates actively on tenders preparation * Updates and Maintains tenders database **Quality Management System** * Lead the Global Standardization Team. * Ensure the overall implementation and maintenance of the Quality System across the network in coordination with relevant parties (TFS country Managers, TFS local Standardization coordinators). * Ensure that all documentation for Service execution and Quality Management System is up to date (Quality Policy, Manual \& Procedures, Contract Instructions, Business rules, checklists, process flows, job descriptions…); * Plan and follow up execution of internal quality audits; * Plan, execute and chair Global quality meeting (at least once a year); * Plan, execute, compile and present the Impartiality Mechanism (at least once a year) * Provide support to the network on quality related matters. * Certification to / Renewal of ISO 9001 certification, ISO 17020, ISO 17065 and/or any other global accreditation/certification of all key TFS offices; * Ensure compliance of the Quality Assurance Audit Program **Liaison with certification/Accreditation bodies** * Coordination for the execution of ISO and TIC Council audits (use of resources, site selection…); * Monitoring \& optimization of audit costs; * In collaboration with the Global Standardization Team, Support offices for preparing external audits and assessments (ISO \& TIC Council) as appropriate; * Review and validation of external audit reports and follow up of corrective actions; * Preparation of HO for renewal (re\-certification) audits (ISO and TIC Council). **Performance monitoring and reporting** * Review the consolidation of global KPIs statistics and quality highlights; * Review and approval of reports prepared by the Global Standardization Coordinators on a monthly basis; * Follow up of corrective actions implementation in cooperation with Global Standardization Coordinators (GSC); * Identifies Key Performance Indicators related to contractual requirements included in any TFS contract * Provide monthly reports to Business VP on achievement of objectives. **TFS Global Operational Assessments** * Scheduling and execution of global operational assessments (when applicable) * Participation to Global / Regional Cross\-Border assessments (when applicable) **Training** * Identify relevant quality and operations\-related training needs; * Provision of training on Quality Management Systems implementation to key offices; * Identification of any potential synergy with other SBU’s of C\&P, in any of the specific areas described above **Qualifications** **Educational / Professional qualifications \& Experience** * University degree in business administration, management or trade related topics * 10 years experience in multinational company * Supervisory or management experience of staff * Qualification in Quality Management or related field * Experience as auditor or successful completion of Lead Auditor course. **Required Skills/Competencies** * Proven experience in ISO 9001, ISO 17020 and ISO 17065 Standards * Familiar with Quality Management Systems; * Familiar with TIC industry activities * Good communication skills; * Ability to work with people of different cultural background; * Fluent in English; any other languages are an advantage; * Applies judgment and acts according to the SGS standards of ethics and integrity **Additional Information** All your information will be kept confidential according to EEO guidelines.

C. Trespaderne, 29, Barajas, 28042 Madrid, Spain

Lead Auditor Cyber638419901080331214

Lead Auditor Cyber

Job ID:42668 Location:LRQA \- Madrid \- Cl José Abascal Position Category:Assessors Position Type:Employee Regular IR35 Status:\[\[custIR35]] **Job Responsibilities:** * As a Lead Auditor for the Information Technology sector, you will: * Lead or participate in preliminary assessments, assessments, follow\-up visits, surveillances and certificate renewals to contract and budget requirement * Produce verbal and written assessment reports on time and to the agreed format * Discuss and justify the findings of the report and agree the outcome with client, in line with LRQA Assessment methodology * To participate in the development and implementation of the new IT products , working together with Sales and Technical departments. **Job Requirements:** * Bachelor’s Degree in Information Management Systems or Electronics or equivalent qualifications * Wide range of experience as an Information Security Officer, working and assessing in various industries such as Information Technology, Electronic/Electrical technology, and Professional Services * Experience with third party auditing is a must * Holding a valid and registered ISO 27001 Third Party Lead Auditor Certificate * Management responsibility y experience and the application of quality management principals in a B2B environment * Ability to communicate effectively at all levels (including senior management) * Ability to function effectively in a team environment * Time management and organizational skills * Strong interpersonal skills **Pre\-Employment Checks** If you are successful in securing a role with us, you will be subject to pre\-employment checks, depending on the legal requirements and practices in your country of employment. If eligible these checks will include right to work, identification, verification of employment history, education, and criminal records where permitted by local law. All checks will be conducted in accordance with applicable privacy and data protection regulations. We will involve the third party supplier to run the background checks as needed and your data will be retained for a period as needed for the recruitment purpose. To the extent to be permitted by the applicable local law, your data may be stored outside of your employment country dependent on our operation structure. Your application of this role will constitute your consent on this paragraph. Diversity and Inclusion at Lloyd's Register: Together we are one Lloyd’s Register, committed to developing an inclusive and safe workplace that embraces and celebrates diversity. We strive to ensure that all applicants to LR experience equality of opportunity and fair treatment, because we believe it is the right thing to do. We hope you do too.

C/ de Ponzano, 42, Chamberí, 28003 Madrid, Spain

Technical Manager QMS638419901267231215

Technical Manager QMS

**Company Description** Location: Remote within Europe We are SGS – the world's leading 5\-testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,500 employees operate a network of 2,500 offices and laboratories, working together to enable a better, safer and more interconnected world. **Job Description** We are seeking a knowledgeable and driven **Technical Manager, QMS** to lead and oversee the training, qualification, and compliance processes for QMS Auditors involved in our medical device conformity assessments. This non\-clinical role plays a vital part in ensuring the competence of technical personnel and the continued regulatory compliance of SGS Notified Body 1639\. **Your Mission** As Technical Team Manager, you will: * Lead the development and delivery of training and qualification frameworks for technical staff (excluding clinical). * Establish and maintain competence criteria, monitor qualification status, and approve audit and assessment activities. * Provide expert technical guidance across the entire conformity assessment process and contribute to the development of QMS documentation aligned with EU regulations and best practices. * Support operational, technical, and strategic initiatives to maintain the integrity and effectiveness of SGS medical device services. * Work closely with the Medical Devices Management Team to stay abreast of regulatory changes and align internal processes accordingly. **Key Responsibilities** * Design and manage training programs for QMS Auditors, globally. * Approve Level 1 audits and witness audits for auditor qualification and requalification. * Contribute to recruitment, onboarding, and approval of new personnel. * Develop and maintain QMS documentation aligned with MDR, IVDR, NBOG, and MDCG guidance. * Ensure competence, compliance, and operational efficiency across assessment teams. * Provide technical support across SGS NB 1639 activities and contribute to business development **Qualifications** * **Education:** Bachelor’s degree (or equivalent) in medicine, pharmacy, engineering, or related scientific field. * **Experience:** + 10\+ years in the medical device industry, including at least 5 years in R\&D or manufacturing roles. + Minimum 4 years working within a Notified Body. + Minimum 2 years leadership experience + Prior qualification as a Lead Auditor under MDR and/or IVDR. + Strong background in QMS auditing, technical file assessment, and applicable standards (ISO 13485, ISO 14971, etc.). * **Skills:** + Deep technical knowledge of non\-clinical aspects of medical device conformity assessment. + Proven ability to develop and deliver effective training. + Strong understanding of EU regulatory frameworks and best practice guidance. + Excellent stakeholder engagement, problem\-solving, and communication skills **Additional Information** **Why SGS?** * Opportunity to work with a global leader in inspection, verification, testing, and certification. * Collaborative and inclusive work environment. * Competitive salary and benefits package. * Opportunities for professional growth and development. Join Us: At SGS, we are dedicated to fostering an open, friendly, and supportive culture that thrives on teamwork. We value diversity and provide endless opportunities to learn, grow your expertise, and fulfil your potential.

F96H+53 Madrid, Spain

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