Sox Controls Lead

**HP** is the world’s leading personal systems and printing company, we create technology that makes life better for everyone, everywhere. Our innovation springs from a team of individuals, each collaborating and contributing their own perspectives, knowledge, and experience to advance the way the world works and lives. **We are looking for visionaries,...

Your 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...

**This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

**This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

**BAT is evolving at pace - truly like no other organization.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT Costa Rica IS LOOKING for **A BILINGUAL - RECORDS TO REPORT Team Lead **ROLE PROFILE** **JOB TITLE**:Records to report - Team...

B.A. or B.S. in Information Technology/Systems, Accounting, Business, Finance or other Business-related field - 7+ years' experience with audits, including IT control assessments Amazon is seeking a Risk Manager with a strong IT audit background to join the Finance Operations Accounting and Analysis (FOAA) team. The top priority for this role is...

**BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day.** **Come be a part of this journey!** **BAT COSTA RICA** **IS LOOKING FOR AN OPERATIONS FINANCE SENIOR ANALYST (TALENT PIPELINE)** **SENIORITY LEVEL**:Experienced -...

The Finance Reporting Senior Lead Analyst is a senior level position responsible for the generation, analysis and submission of financial reports in coordination with the Finance team. Employees in this role lead activities including the closing of books and sub-ledgers, passing appropriate required adjustment entries and consolidating financials at the end...

Support the Data Quality Assurance of, and adherence to the Citi Data Governance Policies for the controller’s financial systems. - Lead and participate in any necessary forums in support of the end-to-end management of the controller’s financial systems quality controls. - Support the Controller’s owned financial systems on matters relating to Data...

Support the Data Quality (DQ) Assurance of, and adherence to the Citi Data Governance Policies for the controller’s financial systems. - Lead and participate in any necessary forums in support of the end-to-end management of the controller’s financial systems quality controls. - Support the Controller’s owned financial systems on matters relating to...

**Team/Department Description**: The Manager-Accounting sits within the Moody’s Shared Services team within Controllership, reporting directly to the AVP-Accounting. The Controllership provides Moody's senior management team with the financial information needed to develop successful business strategies. They are responsible for revenue accounting and,...

**Responsibilities**: - Assists in providing accounting guidance and support for Citi business units. - Assists in strengthening and providing controls by showing transparency of the Balance Sheet. - Typically deals with complex and variable issues with substantial potential impact, where development of an approach/taking of an action involves weighing...

The General Services Travel Management Sr. Analyst is a senior-level professional responsible for leading strategies to reduce expenses across Citi, in coordination with the Corporate Services function. The overall objective is to utilize in-depth knowledge to develop and execute strategies to improve processes and ensure operational efficiency. This role...

This role can be located in Costa Rica or Dominican Republic. Be a part of a revolutionary change. At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on smoke-free products with the power to improve the lives of a billion smokers worldwide. With huge change, comes huge opportunity. So,...

Full-time Employee Status: Regular Role Type: Home Department: Legal & Compliance Schedule: Full Time **Company Description**: Experian is the world’s leading global information services company. During life’s big moments - from buying a home or a car, to sending a child to college, to growing a business by connecting with new customers - we empower...

4+ years of building financial and operational reports/data sets that inform business decision-making experience - 4+ years of creating process improvements with automation and analysis experience - 4+ years of directly managing and leading a team of 3+ members experience - Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA...

**Why join Stryker?**: Our total rewards package offering includes bonuses, healthcare, insurance benefits, retirement programs, wellness programs, as well as service and performance awards - not to mention various social and recreational activities, all of which are location specific. **Know someone at Stryker?**: **Who we Want**: - ** Analytical problem...

**Company Description** Support the definition and achievement of financial goals through the development, execution, and follow-up of financial plans with the different departments of the company. Support the development of projects that facilitate and improve the monthly execution of financial processes through the definition of metrics, and its process...

**Work Schedule** Standard (Mon-Fri) **Environmental Conditions** Office Are you an experienced Auditor looking to take the next step in your career? Look no further, because Thermo Fisher Scientific Inc. is seeking individuals with a track record of delivering high-quality results to join our team in Heredia, Costa Rica. **Position Summary**: The...

**Responsibilities**: - Independently assess’ risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices. - Governance and oversight may include (not limited to) technology operational risk, risk for example. - Resolves transactional level escalations coming...