Audit and Compliance Specialist
hace 2 semanas
**About the Role**
As an Internal Controls Expert, you will play a critical role in ensuring the accuracy and integrity of our financial reporting. You will be responsible for executing SOX compliance testing activities and project roles under the direction of lead auditors. Your initiative and judgment will be essential in exercising sound professional skepticism and identifying areas for improvement.
**Responsibilities**
- Contributes to SOX risk assessments with some supervision/guidance
- Provides clear, sufficient, and well-written evidence to support work, issues, and recommendations
- Demonstrates basic project management skills regarding engagement notification, task assignments and monitoring, interim performance evaluation, coaching, and time management
**Requirements**
- Bachelor's degree with a major/minor in Accounting, Finance, or a related field
- 3+ years of public accounting and/or private industry audit experience with knowledge of accounting, finance, and internal control areas
- Experience working with big data and complex dashboards
- Nice to have professional certification (CIA, CISA, CPA, or equivalent) or working towards certification
**Why Choose Us**
We are committed to investing in our employees' growth and development. Our company offers opportunities for continuous learning and professional advancement, as well as a collaborative and inclusive work environment.
-
Audit Specialist
hace 2 semanas
Alajuela, Alajuela, Costa Rica Kimberly-Clark A tiempo completoAt Kimberly-Clark, we're committed to fostering a culture of excellence and integrity. As an Audit Specialist, you'll play a critical role in helping us achieve this goal by identifying and mitigating risks, providing assurance that our operations are running efficiently and effectively.**Key Responsibilities:**Execute audit activities and project roles...
-
Auditor Risk and Compliance Specialist
hace 1 semana
Alajuela, Alajuela, Costa Rica Smiledirectclub A tiempo completo**About the Role:**We are looking for an Auditor Risk and Compliance Specialist to join our team. As an Auditor Risk and Compliance Specialist, you will be responsible for evaluating the effectiveness of our risk management framework and identifying areas for improvement.Responsibilities:*Examine internal IT controls to determine exposure to risk and develop...
-
Regulatory Compliance Specialist
hace 3 días
Alajuela, Alajuela, Costa Rica Johnson And Johnson A tiempo completoAbout Johnson & Johnson:Johnson & Johnson is a global healthcare leader that has been dedicated to improving health outcomes for over 130 years. Our company's vision is to create a world where complex diseases are prevented, treated, and cured.About the Job:We are seeking a highly skilled Regulatory Compliance Specialist to join our team in Grecia, Costa...
-
Freight Audit Specialist
hace 5 días
Alajuela, Alajuela, Costa Rica 3M A tiempo completoMain ResponsibilitiesAs a Freight Audit Specialist, you will be the centralized point of contact for External 3M Partners/Service Providers. Your primary focus will be on reviewing Statements of Account (SOA's) and monitoring account activity to ensure timely payments within contractual payment terms per Service Provider.- Collaborate with 3rd Party...
-
Compliance and Risk Management Professional
hace 2 semanas
Alajuela, Alajuela, Costa Rica Kimberly-Clark A tiempo completoWe're looking for a highly motivated and detail-oriented Audit Specialist to join our global Internal Audit Department at Kimberly-Clark. In this role, you'll have the opportunity to work closely with cross-functional teams across the organization to drive business results and ensure the integrity of our financial systems.**Job Description:**
-
Compliance Validation Specialist
hace 1 semana
Alajuela, Alajuela, Costa Rica Medtronic A tiempo completoValidation Specialist Job Summary:We are seeking a Compliance Validation Specialist to join our team. In this role, you will be responsible for ensuring the quality and compliance of our information technology systems. This includes conducting compliant validation processes, coordinating with clients and internal teams, and reporting on the status of...
-
VAT Compliance Specialist
hace 2 semanas
Alajuela, Alajuela, Costa Rica 3M A tiempo completoJob Overview">The Indirect Tax VAT Analyst will be responsible for ensuring accurate and timely VAT compliance in LATAM countries. This includes data reconciliation, VAT Return preparation, review, and audit support.">Key Responsibilities:">">Perform VAT Compliance process steps and analyze general ledger, purchase orders, vouchers, tax returns, sourcing...
-
Tax Compliance Specialist
hace 2 días
Alajuela, Alajuela, Costa Rica 3M A tiempo completoJob DescriptionThe role of Tax Compliance Specialist - LATAM involves supporting the preparation and review of VAT returns, as well as performing general ledger analyses to ensure accurate tax technical treatment. This position requires collaboration with various teams to resolve Tier 1 level issues and participate in projects related to business...
-
Regulatory Compliance Specialist
hace 1 semana
Alajuela, Alajuela, Costa Rica Philips A tiempo completoAbout the RoleWe are looking for a Regulatory Compliance Specialist to join our team at Philips. In this role, you will be responsible for ensuring that all products comply with relevant safety and environmental policies and regulations. This includes implementing requirements, conditions, and enablers in the business and site.You will manage a team of...
-
Financial Compliance Specialist
hace 7 días
Alajuela, Alajuela, Costa Rica 3M A tiempo completoAbout Our Company">3M has been dedicated to improving lives and transforming industries since 1902.Job Overview">We are seeking a highly skilled Internal Control Sr. Analyst to join our team. As an Internal Control Sr. Analyst, you will be responsible for managing monthly internal controls assessment over RTR processes.Main Responsibilities">Manage monthly...
-
Safety and Compliance Specialist
hace 2 semanas
Alajuela, Alajuela, Costa Rica Johnson And Johnson A tiempo completoAbout the Opportunity:We are seeking a highly skilled EHS Supervisor to join our team at Johnson & Johnson. As an EHS Supervisor, you will play a critical role in ensuring the safety and health of our employees and minimizing our environmental impact. This is an exciting opportunity to make a real difference in the lives of others while advancing your career...
-
Internal Audit Specialist
hace 1 semana
Alajuela, Alajuela, Costa Rica Hologic, Inc. A tiempo completoAbout the RoleThis position plays a critical role in ensuring the integrity and effectiveness of our business operations. As an Internal Auditor, you will work closely with our senior auditors to identify opportunities for process improvements and assist in financial and operational audit tasks.
-
EH&S Sustainability Specialist
hace 7 días
Alajuela, Alajuela, Costa Rica Johnson And Johnson A tiempo completoOverview: At Johnson & Johnson, we strive to create a world where complex diseases are prevented, treated, and cured. Our Environmental Health and Safety (EHS) team plays a crucial role in achieving this goal. We are seeking an EH&S Sustainability Specialist to lead our EHS initiatives and ensure regulatory compliance.About the Role: As an EH&S...
-
Technology Risk Specialist
hace 1 semana
Alajuela, Alajuela, Costa Rica Kimberly-Clark A tiempo completoAs a Technology Risk Specialist, you will play a critical role in identifying and assessing technology-related risks and controls within our organization. You will work closely with the Information Technology department and business units to provide consulting support on structured and informal projects, and maintain IT audit standards, procedures, files,...
-
Regulatory Compliance Officer
hace 1 semana
Alajuela, Alajuela, Costa Rica Smiledirectclub A tiempo completo**Quality System Implementation:** We're looking for a Quality Assurance Engineer to support the implementation and improvement of our quality systems. As a key member of our team, you will be responsible for ensuring compliance with regulatory requirements, including CAPA and Internal Quality Audit Systems.Responsibilities:Support the Corrective Action...
-
Senior Licensing Compliance Specialist
hace 5 días
Alajuela, Alajuela, Costa Rica Autodesk A tiempo completoCompany Overview:">We are a global leader in design and engineering software, committed to empowering creativity and innovation.">About the Role:">We are seeking an experienced Licensing Compliance Specialist to join our team. As a key member of our compliance team, you will play a critical role in ensuring that our customers comply with our licensing terms...
-
Ethics and Governance Specialist
hace 1 semana
Alajuela, Alajuela, Costa Rica Solventum A tiempo completoSolventum is looking for a highly skilled Ethics and Governance Specialist to join our team. In this role, you will be responsible for monitoring HCP interactions for compliance with internal and industry policies, as well as providing coaching and support to colleagues.The key responsibilities of this position include:Monitoring HCP interactions for...
-
Quality Assurance Specialist
hace 4 días
Alajuela, Alajuela, Costa Rica Medtronic A tiempo completo**Careers that Change Lives**A career at Medtronic offers a unique opportunity to be part of a dynamic and innovative organization committed to alleviating pain, restoring health, and extending life for millions of people worldwide.**Our Mission**We strive to drive healthcare forward by fostering a culture of excellence, integrity, and collaboration. Our...
-
Audit Team Lead
hace 2 semanas
Alajuela, Alajuela, Costa Rica Smartsheet A tiempo completo**Smartsheet's Mission-Driven Audit Team**In 2005, Smartsheet embarked on a mission to deliver innovative solutions for teams and organizations worldwide. Today, we're committed to empowering our clients with a leading cloud-based platform for work execution, streamlining processes, and driving better business outcomes.This role will report directly to the...
-
IT Audit Professional
hace 3 días
Alajuela, Alajuela, Costa Rica Kimberly-Clark A tiempo completoAbout UsKimberly-Clark is a global leader in consumer products, dedicated to delivering innovative solutions that meet the needs of our customers and consumers.We are committed to excellence in everything we do, from our products to our services, and we're always looking for talented individuals who share our passion for quality, innovation, and customer...