Latam Compliance Audit Manager, Fgbs

Bachelors/Masters with 10+ years of post-qualification experience in Finance Operations/Shared Services, Accounts Payable or General Ledger.- 5+ years of experience leading AP/VAT operations teams in complex multi-national organizations- 5+ years of management experience- Proven experience working on LATAM tax legislation.- Proven strong customer focus.-...

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...

Bachelors with 3+ years of post-qualification experience in Finance Operations/Shared Services, Accounts Payable or Account Receivable (Collections) 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...

About the RoleThe Audit Management Specialist, Latam will play a critical role in coordinating the creation, review, and implementation of policies and procedures resulting from new laws and regulations. You will work closely with Senior leadership and Tax Department to ensure departments meet compliance requirements.

ROLE SUMMARYThe Meetings, External Engagements, & Travel (MEET) Speaker Program and Policy Operations Senior Analyst for LATAM is responsible for supporting the Regional Process Integration & Controls Sr Manager in designing a consistent, efficient, and effective Regional Speaker Program framework aligned to the Global Speaker Program Policy.This senior...

Become familiar with SOC audit and security compliance requirements to effectively communicate DXC security standards and SOC audit requirements (e.g., SSAE 18, ISAE 3000, ISAE 3402) as needed to help DXC teams achieve successful audit outcomes. - Understand in-country regulatory requirements with regards to sharing of data internal and external to DXC. -...

Tax, Employment Legal and / or Payroll experience - Knowledge of international payroll, employment tax and social security legislation, ideally in the LATAM region - Knowledge about cross border workers, tax treaties and other international employment legislation - Experience of regulator compliance audits - Excel and reporting skills - Analytical skills and...

Role SummaryThe Audit Manager will have primary responsibility for leading teams of auditors conducting independent audit, Sarbanes-Oxley (SOX) and risk oversight activities at Pfizer locations worldwide and for leading audit teams of 2 - 6 senior auditors.As part of the Finance organization the Audit Manager will also lead and supervise direct assist...

Job SummaryWe are seeking an experienced Financial Compliance Expert to join our team at Amzn Support Srvcs Costa Rica. As a key member of our Finance & Global Business Services (FGBS) team, you will be responsible for ensuring the accurate interpretation of compliance requirements.

Bachelor's Degree on Finance, Business Administration, or related fields. - Experience defining program requirements and using data and metrics to determine improvements on the AP environment. - 10+ years of leadership experience, managing finance, accounting and operational processes. - 7+ years of experience managing teams. - 5+ years of experience working...

The Audit Manager 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 ensure that the firm meets audit standards and regulations and to work with business leaders...

**About Us**:Citi is a leading global bank with a long history of innovation and commitment to excellence. We are dedicated to helping our clients achieve their financial goals while navigating the complexities of the modern banking landscape.**Job Summary**:We are seeking an experienced Audit and Compliance Specialist to join our team of internal audit...

**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?**: The Manager of CCI Audit plays a critical...

The person in this position will supervise the LATAM team to ensure the accuracy of payroll and payroll-related information for our LATAM Customers and for internal & SSAE 16 audits, in addition to processing payrolls in accordance with all established statutory requirements and internal processes.Excellent customer service skills, the ability to resolve...

We are seeking an experienced finance audit professional to support our Finance Audit team.The Staff Auditor (Internal Auditor III) position is an experienced auditor role, reporting indirectly to Audit Assistant Managers and directly to the Audit Manager.This position will conduct financial and operational reviews of TE Connectivity domestic and...

Job DescriptionIn the Financial Compliance Manager role, you will be responsible for maintaining and elevating the Compliance program for Cisco's Finance & Operations organization. This involves driving accountability and governance throughout the enterprise.Main Responsibilities:Identify risks and controls, ensuring alignment with key business...

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...

Bachelor's degree in business administration, supply chain management, or a related field. - Proven experience as a Sourcing Manager or in a similar role. - Speak, write and read in English language. - Experience analyzing and driving decisions utilizing data. - Working experience collaborating with cross-functional teams and suppliers. - Experience in using...

Amazon is a multi-national technology company and being proficient in English is a required qualification. CVs must be submitted in English as our recruitment team works in several jurisdictions. - Completed University Bachelor’s degree. - 5+ years of Quality Assurance (QA), performance metrics and/or KPI audit experience. - 3+ years of experience in...

Smartsheet is looking for an Internal Audit Manager to help manage our SOX program and internal audit efforts relating to our various business processes. You will have a blend of technical and leadership skills, knowledge of accounting procedures, experience with designing or testing internal controls, professional skepticism, and drive towards constructive...