Internal Auditor Ii

hace 3 semanas


Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

**Propósito general del puesto**:
El puesto de Compliance Specialist I es responsable de monitorear actividades relacionadas a la ejecución y cumplimiento de controles bajo el marco de la Ley Sarbanes-Oxley (SOX) así como controles operacionales específicos de cada departamento, además esta persona deberá conducir revisiones continuas de controles y reportar las deficiencias encontradas a la gerencia usando los canales oficiales.
La posición es responsable de proveer recomendaciones en aras de la mejora del ambiente de control y la mitigación de riesgos así como brindar apoyo al Supervisor y equipo en otras labores que tienen como objetivo mantener un sistema de control interno fuerte y sólido del centro de servicios compartidos en Costa Rica.
**Principales Responsabilidades**
- Trabajar con las áreas del Centro de Servicio y su personal para asegurar que los controles internos están adecuadamente designados y monitoreados.
- Asistir a la operación en desarrollar y mantener la documentación de controles y sus procesos relacionados en cumplimiento con el marco de controles del Centro de Servicios.
- Asistir a la operación con los planes de remediación de las oportunidades de control identificadas.
- Trabajar bajo los estándares más altos de ética de la Compañía, con una posición imparcial en el ejercicio de la entrega de sus revisiones.
- Mantener el involucramiento y la comunicación por medio de teléfono, correo electrónico, chat o cualquier otro medio, con los clientes implicados en los procesos.
- Identificar oportunidades de mejora de los procesos relacionados con el departamento de Finanzas, proponiendo soluciones eficientes y mejores prácticas.
- Brindar soporte y realizar cualquier otra solicitud que se requiera por necesidad de la empresa.
- Analizar la información contable con el fin de resolver discrepancias que puedan surgir e identificar la causa raíz para evitar situaciones similares.
**Requisitos Básicos (indispensables)**
- Estudiante universitario en Administración de Empresas, Contabilidad, Finanzas.
- 4 años de experiência en el área Contable/Finanzas/Control Interno y/o Auditoria.
- Experiência en Shared Service Centers.
- Nível de inglés B2+.
- MS Office: Word, Power Point, Outlook - Excel intermedio.
- Positivo, pasión por controles, y con mucha energía; habilidad de trabajar proactivamente para tener el trabajo al día.
- Relaciones interpersonales excelentes y capacidad de trabajar bajo presión.
- Altos estándares de calidad y sentido de urgencia para alcanzar los resultados del Centro.
**Competencias**
- Poner al cliente primero.
- Hacerse dueño de sus resultados.
- Encontrar una mejor forma de hacer las cosas todos los dias.



  • Santa Cruz, Costa Rica beBee Careers A tiempo completo

    Job DescriptionAs a Senior Auditor, you will play a critical role in delivering high-quality audit services to ensure the integrity and effectiveness of our business operations.The ideal candidate will possess strong analytical and communication skills, with the ability to work independently and collaboratively as part of a team. Supports the delivery of the...

  • Financial Analyst II

    hace 1 día


    Santa Cruz, Costa Rica beBee Careers A tiempo completo

    Job Summary:The Financial Analyst II plays a crucial role in the Record to Report department, responsible for processing mid to high-complexity accounting activities.Main Responsibilities:Analyze and process financial data with high accuracy and attention to detail.Ensure compliance with financial regulations and internal controls.Collaborate with...


  • Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

    Are you ready to advance your career?Thermo Fisher Scientific is looking for a highly motivated individual to join our team as an Accounts Payable Representative I in Heredia, Costa Rica.This is an exceptional chance to be part of a world-class organization committed to making a positive impact worldwide.**General Purpose of the Position**:The "Accounts...

  • Accounting Analyst Ii

    hace 4 semanas


    Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

    Position Summary:The Accounting Analyst II play an important role for the Record to Report department, since the main objective is to process general mid high complex accounting activities.This role requires high analyticalskills, specialized training and decision making in situations with mid high complexity.Main Responsibilities- Perform accounting...

  • Senior Auditor

    hace 2 semanas


    Santa Cruz, Costa Rica Lseg (London Stock Exchange Group) A tiempo completo

    Exciting opportunities to join a fast-growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG).LSEG is a diverse and truly global organisation which has grown materially in 2021, primarily through the acquisition of Refinitiv.As part of LSEG Internal Audit, you will have the opportunity to provide assurance and insights on the...

  • Senior Auditor

    hace 2 semanas


    Santa Cruz, Costa Rica Lseg (London Stock Exchange Group) A tiempo completo

    Role PurposeSupports the delivery of the Internal Audit plan by taking ownership for delivering components of audit engagements in line with internal audit methodology, thereby supporting the overall success of the Internal Audit Function.Independently execute audit testing, deliver work paper, write the first draft issue for your section to time and quality...

  • Sales Support, Rep Ii

    hace 4 semanas


    Santa Cruz, Costa Rica Transunion A tiempo completo

    TransUnion's Job Applicant Privacy Notice**What We'll Bring**:Sales Support Overview: Sales Support Representatives are tasked with managing various touch points of the customer experience life cycle.From leads looking to gather information on the products and pricing that we offer, to onboarding potential customers as well as servicing established...


  • Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

    **Job Title: Ops Training Specialist II****Location**: Costa Rica**Employment Type**: Full-timeAs Training Specialist you will contribute to the execution of the global and local learning strategy, ensuring that our people possess, all the vital capabilities and skills to meet current and future business performance ambitions.This is a critical role for...

  • Senior Auditor Expert

    hace 1 día


    Santa Cruz, Costa Rica beBee Careers A tiempo completo

    About the RoleThis is an exciting opportunity to join our Internal Audit function and contribute to the development of our business strategy.You will be responsible for conducting audits, identifying risks, and implementing controls to ensure the effective operation of our business processes.Conducts the planning of individual audit engagements, including...

  • Hr Generalist Ii

    hace 3 semanas


    Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

    This role will actively support the company´s Diversity and Inclusion strategy and the 4iValues culture by partnering with local and global stakeholders to develop and implement actions that seek a high level of employee engagement.The role is responsible for managing communications within the organization itself including crafting company-wide newsletters,...

  • Buyer Ii

    hace 2 semanas


    Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

    Company Information- About Thermo Fisher Scientific- **Job Summary**This position plays an integral part in developing and implementing sourcing strategies for the buying desk.Will be responsible for executing spot buys, sourcing events, and projects-related activities for mechanical and electrical categories.**Key Responsibilities**- Execute one-time or...

  • Buyer Ii

    hace 3 semanas


    Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

    **Company Information**:**About Thermo Fisher Scientific**:**Job Summary**This position plays an integral part in developing and implementing sourcing strategies for the buying desk.Will be responsible for executing spot buys, sourcing events, and projects-related activities for mechanical and electrical categories.**Key Responsibilities**- Execute one-time...


  • Santa Cruz, Costa Rica Transunion A tiempo completo

    TransUnion's Job Applicant Privacy Notice**What We'll Bring**:Looking for CPA with 5-7 years of experience in Accounting, Free Trade Zone compliances and accounting GAAPs.**What You'll Bring**:- CA /CPA / Cost Act./ MBA (Fin) / CFA (or equivalent).- Minimum 7 years of experience in accounting, costing, customs and Free Trade Zone areas of a reputed medium /...


  • Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

    We are vital links between an idea for a new medicine and the people who need it.Our organization is made up of thousands of employees in locations worldwide connected by tenacity and passion for our purpose: to improve health.You will be joining a truly collaborative and winning culture as we strive to bend the time and cost curve of delivering lifesaving...


  • Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

    **Job Overview:**We are seeking a highly skilled Training and Development Specialist to join our team in Costa Rica. As a key member of our Learning and Development team, you will contribute to the execution of our global and local learning strategy.**Key Responsibilities:**Work in partnership with local people managers, the site leadership team, and the...

  • Data Analyst Ii

    hace 3 semanas


    Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

    When you're part of the team at Thermo Fisher Scientific, you'll do important work.Surrounded by collaborative colleagues, you'll have the support and opportunities that only a global leader can give you.Take your place on our strong team, and help us make significant contributions to the world.Your work will have real-world impact, and you'll be supported...

  • Data Analyst Ii

    hace 4 semanas


    Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

    When you're part of the team at Thermo Fisher Scientific, you'll do important work.Surrounded by collaborative colleagues, you'll have the support and opportunities that only a global leader can give you.Take your place on our strong team, and help us make significant contributions to the world.Your work will have real-world impact, and you'll be supported...


  • Santa Cruz, Costa Rica Transunion A tiempo completo

    **What We're Looking For**We are seeking a highly experienced and skilled Manager II, Treasury to join our team.The ideal candidate will have 5+ years of relevant experience in treasury, cash management and foreign exchange for a global enterprise, as well as a Bachelor's degree in Business, Finance or Accounting.A professional certification such as CFA, CTP...


  • Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo

    **Key Responsibilities**-Reconcile bank accounts to ensure that payments are applied in a timely manner, in addition to other highly complex business unit reconciliations.Ensure following up with the team on the monthly closing processes so that all established tasks are accomplished in accordance with the business unit.Resolve all requests made by internal...

  • Global Cash Manager

    hace 1 semana


    Santa Cruz, Costa Rica Transunion A tiempo completo

    **About Us**TransUnion is a leading global information and insights company that enables businesses and consumers to make informed decisions.We achieve this by providing a comprehensive picture of each individual, allowing them to be reliably and safely represented in the marketplace.Our mission is to deliver Information for Good, which enables businesses...