Financial Controls

As a Senior Auditor at Zm Financial Systems, you will be responsible for maintaining an understanding of our financial, operational, and technology processes, risks, and controls. This includes developing relationships with audit stakeholders, identifying key risks, and preparing and communicating audit plans.You will work closely with our Shared Services...

About the RoleThe Financial Compliance Manager plays a critical role in ensuring the integrity of data, policies, systems, and controls related to ATR and ARR reporting. As a strategic partner to Cisco's finance/business teams, SOX Process Leads, SOX IT, Global Procurement, external auditors, and respective cross-functional organizations, you will be...

About UsZm Financial Systems is a global leader in the financial services industry. Our company empowers people to make better decisions and achieve brighter futures. We have a strong presence in the industry and are committed to bringing out the best in our products and our people.Job ResponsibilitiesThe Senior Auditor role at Zm Financial Systems involves...

Imagine what we can INSPIRE with youMoody's empowers people to make better decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people.Join us.Forward Together.-- Moody's Investors Service is among the world's most respected and widely utilized sources for credit ratings and research.Our opinions and...

Zm Financial Systems empowers people to make better decisions and achieve brighter futures. Our company is motivated by the desire to bring out the best in our products and our people.Our Shared Services team operationally supports our business units, including Finance, Technology, Legal, Compliance, and Human Resources. Exceptional teams like ours are vital...

About the Role: As a Senior Staff Accountant or Accounting Supervisor, you will play a critical role in supporting the management team with all aspects of financial accounting, reporting systems, procedures and policies.Responsibilities:Month-end activities, including closing of sub-ledgers, general ledger account reconciliations, reporting and balance sheet...

Intel - A chance to work at the leading edge of technology.You know that we are a silicon technology company, but you may not know about the breadth of our innovation.We are expanding the boundaries in Data Centers, AI, Automated Vehicles, Memory, Software and much, much more.We want you to dream big and help us take on some of the biggest technical...

Job OverviewMsd's Business Service Centers are responsible for delivering standardized, global financial processes efficiently. The Accounting to Report team in San Jose, Costa Rica will execute and deliver a range of financial services across business divisions and markets, ensuring timely delivery of high-quality results.Key Responsibilities- Design,...

About Zm Financial SystemsWe are a global leader in the financial services industry, empowering people to make better decisions and achieve brighter futures. Our company has a strong presence in the industry and is committed to bringing out the best in our products and our people.Job SummaryWe are seeking an experienced Senior Auditor to join our Internal...

Job Summary: We are seeking an experienced Senior Staff Accountant or Accounting Supervisor to join our team at Amzn Support Srvcs Costa Rica. The successful candidate will be responsible for supporting the management team with all aspects of financial accounting, reporting systems, procedures and policies.Key Responsibilities:Closing of sub-ledgers, general...

We are looking for a highly skilled and experienced professional to join our Internal Audit team at Zm Financial Systems. As a Senior Auditor, you will play a critical role in maintaining an understanding of our financial, operational, and technology processes, risks, and controls.You will be responsible for developing relationships with audit stakeholders,...

Zm Financial Systems' mission is to be the Agency of Choice for our customers, employees and future employees. We focus on Excellence and embody behavioral qualities such as Integrity, Responsiveness, Collaboration, Respect and Passion.The Regulatory Support and Controls (RSC) team in Moody's Ratings Operations and Controls is responsible for the...

About UsAt Zm Financial Systems, we empower people to make better decisions and achieve brighter futures. Our team of professionals is dedicated to bringing out the best in our products and our people. We are a global organization with a strong presence in the financial services industry.Job DescriptionWe are seeking an experienced Senior Auditor to join our...

Role OverviewIn this role, you will be responsible for managing rebate processes and driving financial operations forward.Some key aspects of the job include:Managing SOX Controls processes to recognize rebate liability.Collaborating with other teams to ensure accurate financial reporting.Developing and implementing process improvements.Essential SkillsTo...

Job DescriptionThe Senior Financial Analyst will play a key role in supporting the finance team in being compliant with all Sarbanes-Oxley controls and financial reporting policies.The successful candidate will be responsible for reviewing financial reports and analysis of others, ensuring completeness and accuracy.Additionally, the associate will contribute...

The primary responsibilities for this role include:Driving SOX Controls processes to recognize rebate liability and support business operations.Partnering with finance teams, auditors, and stakeholders to ensure financial statements accuracy and reasonability.Developing solutions to complex business challenges and interpreting information for...

Company Overview: Grupo Stt is a dynamic organization dedicated to providing exceptional services. We are seeking an experienced Corporate Financial Controller to lead our accounting department.Job Description: The Corporate Financial Controller will be responsible for supervising and delegating department tasks, evaluating and improving department controls,...

**Role Overview**We are seeking a highly skilled Financial Compliance Analyst to join our team in identifying potential risks to Western Union and our customers. As a key member of the compliance program, you will be responsible for testing the accuracy and effectiveness of controls and systems to identify potential issues and areas of improvement.**Key...

**Why Patients Need You**:Your in-depth knowledge and financial skills will keep our products in production and our innovators innovating.Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster and more...

Job DescriptionThe Staff Auditor will carry out the vision and mission of Internal Audit to implement a systematic and disciplined approach to evaluate risk and controllership.Responsibilities:Conduct financial, operational, and compliance audits.Review and evaluate the adequacy and effectiveness of internal controls.Review and evaluate compliance with...