Compliance Auditor
hace 2 semanas
Technical in Accounting/Finance with 1+ years of post-qualification experience in Finance Operations/Shared Services, Audit, Risk and Compliance or General Ledger. - Proven experience working on LATAM Countries. - Proven strong customer focus. - Track record of driving or escalating issues. - Expertise in using Oracle Financial Applications. - Excel professional basic to intermediate (pivots, conditional, basic mathematical functions)
Amazon Finance & Global Business Services (FGBS) plays a key role in the company’s mission to be Earth’s most customer-centric company. FGBS includes finance functions like Financial Planning and Analysis (FP&A), Accounting, Tax, as well as other functions like Global Real Estate and Facilities (GREF), Investor Relations, and Benchmarking.
Key job responsibilities
- Prepare low complexity audit packages for Fiscal Audits
- Provide a qualitative and quantitative evaluation based on empirical data findings.
- Partnering with taxes, operation, and compliance teams
- Work closely with finance operations teams in different locations for timely transaction processing
- Keep a check on processes and regulations, ensuring compliance with financial policies and regulations.
- Monitor tax legislation changes and align internal systems accordingly
- Support Fiscal audit delivery requirements
- A work ethic based on a strong desire to exceed expectations. - Strong interpersonal skills — including written and oral communication skills. - Self-motivated, and able to work effectively, in cross-functional groups, and with internal and external customers. - A work ethic
- strong desire to attention to details to prevent errors during the execution of tasks - A self-motivated individual able to dive deep when issues arise (mid to high complex issues)
-
Senior SOX IT Auditor
hace 2 semanas
Heredia, Costa Rica Workday, Inc. A tiempo completoAbout the Role Please apply with an English version of your CV. Thank you. We are seeking an experienced Senior SOX IT Auditor to contribute to the Annual Audit Plan in completing SOX IT compliance testing. This position offers an outstanding opportunity to work with a variety of organizations and learn new technologies. Under the direction of the...
-
Sr. Internal Auditor
hace 7 días
Heredia, Costa Rica Experian A tiempo completoFull-time Employee Status: Regular Role Type: Hybrid Department: Legal & Compliance Schedule: Full Time Shift: Day Shift **Company Description**: **About us, but we’ll be brief** Experian is the world’s leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society. We...
-
Sr. Internal Auditor
hace 4 semanas
Heredia, Costa Rica Experian A tiempo completoFull-time Employee Status: Regular Role Type: Hybrid Department: Legal & Compliance Schedule: Full Time Shift: Day Shift **Company Description**: **About us, but we’ll be brief** Experian is the world’s leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society. We...
-
Senior Auditor
hace 1 día
Heredia, Costa Rica Citi A tiempo completoThe Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and...
-
Senior Accountant
hace 7 días
Heredia, Costa Rica Workday A tiempo completoYour work days are brighter here. At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our...
-
Process Engineer
hace 2 días
Ubicación Santo Domingo, Heredia, Costa Rica CGC Consultores A tiempo completoRequisitos: Bachelor's Degree in Mechanical Eng Minimum 3-5 years of manufacturing engineering/quality experience. Strong communication verbal and written in Spanish and English Must have a practical understanding of manufacturing problem solving and process improvement tools. Must be able to communicate effectively, by analyzing, summarizing, and...
-
Manufacturing Engineer 3
hace 4 semanas
Heredia, Costa Rica Viant Medical A tiempo completoResponsibilities - Perform project management responsibilities for assigned tasks on new product launches. - Create new Device Master Record and Device History Record for the assigned manufacturing areas (documentation required for manufacturing). Prepare any other applicable documentation required for new products, processes, changes and transfers. -...
-
Manager, Global Operations
hace 3 semanas
Heredia, Costa Rica TradeStation A tiempo completoTradeStation is an online brokerage firm seeking to level the playing field for self-directed investors and traders, empowering them to claim their individual financial edge. At TradeStation, we're continuously pushing the boundaries of what's possible, encouraging out-of-the-box thinking and a relentless search for innovation. What We Are Looking...
-
Manufacturing Engineer 3
hace 6 días
Heredia, Costa Rica Viant Medical A tiempo completoKnowledge / Education - Minimum education required to perform duties: Bachelor degree in Engineering (i.e. Mechanical, Manufacturing, Industrial Engineering or science related engineering discipline, etc.) - Bilingual English/Spanish - Advanced English level (written and spoken). - Knowledge of applicable regulations for the medical device industry (FDA CFR...
-
Manufacturing Engineer 3
hace 5 días
Heredia, Costa Rica Viant Medical A tiempo completoKnowledge / Education - Minimum education required to perform duties: Bachelor degree in Engineering (i.e. Mechanical, Manufacturing, Industrial Engineering or science related engineering discipline, etc.) - Bilingual English/Spanish - Advanced English level (written and spoken). - Knowledge of applicable regulations for the medical device industry (FDA CFR...
-
Senior Accountant
hace 1 semana
Heredia, Costa Rica Workday, Inc. A tiempo completoAbout the Role Workday is seeking a Senior Accountant who wants to make their mark on a growing organization. The candidate should be a self-starter, excellent communicator, and enjoy collaborating with people with a diverse set of talents, in an ambitious fast-paced environment. Please apply with an English version of your CV Job Responsibilities...
-
Quality Control Technician
hace 4 semanas
Heredia, Costa Rica HUBER+SUHNER A tiempo completoAt HUBER+SUHNER, we design and create essential components that transport power and data through networks. This is how our employees around the globe contribute to a world where people get and stay connected. **Quality Control Technician**: **Heredia** | **Full-Time** | **Unlimited*** **Your tasks**: - Perform AS9102 or equivalent FAIRs for customers -...
-
Sr IT Audit Manager, DefSecc
hace 2 semanas
Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completoAmazon is in search of a Senior IT Auditor Manager to join the Finance Operations Risk and Intelligence (FORI) team. Our environment revolves around a complex service-oriented architecture (SOA). You should possess a solid background in both technical and commercial aspects, and the capacity to swiftly grasp new concepts. In this role, your ability to...
-
Treasury Manager
hace 2 días
Heredia, Costa Rica Workday Limited A tiempo completoAbout the Role Workday is seeking a Treasury Manager to join Workday’s growing Treasury team. This newly created role is part of the global treasury operations - Costa Rica, established to support all Treasury-related and cross-functional activities. Reporting to the Senior Treasury Manager, the Treasury manager will be responsible for the activities...
-
Cybersecurity Audit Support
hace 4 semanas
Heredia, Costa Rica 1170 Kyndryl Costa Rica, Sociedad de Responsabilidad Limitada A tiempo completoWho We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The...