Procurement Audit Risk Specialist
hace 2 meses
Amazon Support Services Costa Rica SRL - B20 is seeking a highly motivated and experienced Risk Manager to join our dynamic Global Corporate Procurement (GCP) Team.
In this role, you will play a crucial part in safeguarding Amazon's assets by ensuring robust controllership and compliance within GCP. You will collaborate closely with internal teams, including Legal, Accounts Payable, Vendor Managers, and various stakeholders across the organization.
As a Risk Manager, your primary responsibility will be to manage the Global Contract Cost Compliance Audit Program. This involves identifying contract-to-actual variances and driving risk-related projects to mitigate potential issues. Your expertise in process design, internal control effectiveness, and risk management will be instrumental in ensuring that GCP processes remain ahead of emerging risks.
Key Responsibilities:
- Lead a continuous audit and self-inspection process to identify, assess, track, and mitigate risks at multiple levels within GCP.
- Analyze contract agreements against actual expenditures, identifying variances and implementing scalable solutions to prevent future discrepancies.
- Build strong relationships with internal stakeholders, including customers, system owners, and legal representatives, to effectively communicate risk assessments and mitigation strategies.
- Anticipate potential bottlenecks and proactively manage escalations, balancing business needs with controllership risks and technical constraints.
- Foster a collaborative environment by promoting open communication and teamwork across diverse groups with competing priorities.
The ideal candidate possesses:
- Extensive experience in Procure-to-Pay processes or Risk Management within a corporate environment.
- A strong understanding of contract compliance and risk mitigation strategies.
- Excellent analytical, problem-solving, and communication skills.
- The ability to work independently and as part of a team in a fast-paced environment.
-
Procurement Audit Risk Specialist
hace 2 meses
San José, San José, Costa Rica Amazon Support Services Costa Rica SRL - B20 A tiempo completoAmazon Support Services Costa Rica SRL - B20 is seeking a highly motivated and experienced Risk Manager to join our dynamic Global Corporate Procurement (GCP) Team. In this role, you will play a crucial part in safeguarding Amazon's assets by ensuring robust controllership and compliance within the procurement process. You will collaborate closely with...
-
Procurement Audit Risk Specialist
hace 2 meses
San José, San José, Costa Rica Amazon Support Services Costa Rica SRL - B20 A tiempo completoAmazon Support Services Costa Rica SRL - B20 is seeking a highly motivated and experienced Risk Manager to join our dynamic Global Corporate Procurement (GCP) Team. In this role, you will play a crucial part in safeguarding Amazon's assets by ensuring robust controllership and compliance within GCP. You will collaborate closely with internal teams,...
-
San José, San José, Costa Rica Amazon Support Services Costa Rica SRL - B20 A tiempo completoAbout the RoleAmazon is seeking a seasoned Risk Manager to join our Global Corporate Procurement (GCP) team. As a key member of our controllership organization, you will play a critical role in safeguarding Amazon's assets through audit and self-inspection processes.Key ResponsibilitiesSupport a continuous audit/self-inspection process to identify, assess,...
-
Senior Procurement Quality Specialist
hace 3 días
San José, San José, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completoAs a Senior Procurement Quality Specialist at Amazon Support Services Costa Rica Srl, you will play a key role in ensuring the accuracy, compliance, and efficiency of procurement processes. With 5+ years of experience in Quality Assurance (QA), performance metrics, and KPI audit, you will be responsible for executing formal evaluations of the entire chain of...
-
San José, San José, Costa Rica Amazon Support Services Costa Rica SRL - B20 A tiempo completoAbout the JobAmazon Support Services Costa Rica SRL - B20 is seeking a skilled Risk Manager to join our Global Corporate Procurement (GCP) team. As a Risk Manager, you will play a critical role in supporting controllership and compliance for GCP.ResponsibilitiesSupport a continuous process of audit and self-inspection to identify, assess, track, and mitigate...
-
Procurement Specialist
hace 3 semanas
San José, San José, Costa Rica Emerson A tiempo completo**Job Summary**At Emerson, we are seeking a highly skilled Procurement Specialist to join our team. As a Procurement Specialist, you will be responsible for creating and managing reports to optimize team performance, negotiating favorable price, delivery, terms, and shipping with vendors, and performing follow-up on overdue purchase orders.**Key...
-
Procurement Specialist
hace 4 semanas
San José, San José, Costa Rica GEP Worldwide A tiempo completoAbout GEP WorldwideGEP Worldwide is a leading provider of procurement services, dedicated to helping businesses achieve their goals through effective sourcing and supply chain management.Job SummaryWe are seeking a highly skilled Procurement Specialist to join our team. As a key member of our sourcing team, you will be responsible for managing the end-to-end...
-
Procurement Data Specialist
hace 2 semanas
San José, San José, Costa Rica Lonza A tiempo completoThe P2P Content Enablement Specialist will act as a support team member within a strategic environment collaborating closely with Lonza's Sourcing, Supply Chain, and Order Management teams. Ensuring compliant and proactive execution of Content Management Processes, this role will support the Procurement Content Advisory Manager to identify continuous...
-
Procurement Operations Specialist
hace 1 semana
San José, San José, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completoJob SummaryWe are seeking a Procurement Operations Specialist to join our Global Procurement Shared Services team at Amazon Support Services Costa Rica Srl.About the RoleThe successful candidate will provide functional support to the Procurement Operations network by delivering operational tasks and assignments. This includes supplier master data management,...
-
Procurement Operations Specialist
hace 5 días
San José, San José, Costa Rica GEP Worldwide A tiempo completoJob OverviewGEP Worldwide is a dynamic organization seeking an experienced Procurement Operations Specialist to join our team. This role will play a crucial part in supporting the day-to-day procurement activities, ensuring smooth operations and optimal results.About UsWe are a diverse and creative team passionate about procurement. Our clients include...
-
Global Internal Audit Specialist
hace 3 semanas
San José, San José, Costa Rica Bacardi A tiempo completo**Your Opportunity**The position of the Global Internal Audit (GIA) & SOX Auditor will be responsible for assisting the GIA & SOX Function in providing certification that our internal control environment is operating effectively. In this role, the Auditor will support the company's SOX efforts, including testing execution, reviews, and assessments to comply...
-
Procurement Specialist
hace 1 mes
San José, San José, Costa Rica GEP Worldwide A tiempo completoAbout GEP WorldwideGEP Worldwide is a dynamic and innovative company that specializes in procurement solutions. We are passionate about helping our clients achieve their business goals through effective procurement strategies.Job SummaryWe are seeking a highly skilled Procurement Specialist to join our team. The successful candidate will be responsible for...
-
Risk Management Specialist
hace 3 semanas
San José, San José, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completoRisk Management RoleWe are seeking a skilled Risk Management Specialist to join our team at Amazon Support Services Costa Rica Srl. As a Risk Management Specialist, you will be responsible for conducting risk assessments on emerging and established lines of business, stores, and products.Key ResponsibilitiesPerform risk assessments for new products and...
-
Financial Controls Specialist
hace 4 semanas
San José, San José, Costa Rica Cisco A tiempo completoJob Title: Financial Controls SpecialistIn this role, you will be responsible for maintaining and elevating the Compliance program for the CX Finance & Operations organization. You will help drive accountability and governance throughout the enterprise, understanding and identifying risks and controls.Key Responsibilities:Help reviews the efficiency of...
-
Regional Audit Director
hace 3 semanas
San José, San José, Costa Rica World Vision International A tiempo completoRegional Audit Manager Job DescriptionVisionFund's mission is to end intergenerational poverty through financial products and services. We strive for long-term change that ensures children can break free of the poverty cycle, for good.By supporting people and communities living in poverty to develop and grow their livelihoods, VisionFund is catalyzing...
-
Compliance Risk Specialist
hace 3 semanas
San José, San José, Costa Rica Convera A tiempo completo**About the Role**As a Compliance Risk Specialist at Convera, you will be working in our Santa Ana-Lindora office, where you will be fully trained to investigate and analyze corporate customers to ensure they meet all necessary requirements, legislation, and policies.**Responsibilities:**Ensuring all new or existing corporate customers meet Know Your...
-
Risk Intelligence Specialist
hace 3 semanas
San José, San José, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completoJob SummaryWe are seeking a highly skilled Risk Intelligence Specialist to join our team at Amazon Support Services Costa Rica Srl. As a Risk Intelligence Specialist, you will play a critical role in identifying, tracking, and mitigating risks that impact our customers.Key ResponsibilitiesPerform risk intelligence deep dives and write assessments for...
-
Senior Procurement Finance Specialist
hace 7 horas
San José, San José, Costa Rica Pfizer A tiempo completoJob SummaryWe are seeking a highly skilled Senior Procurement Finance Specialist to join our Global Business Services Shared Services team in San Jose. This role will play a critical part in delivering financial processes on behalf of Biopharmaceutical Finance and their business partners for the Emerging Markets.
-
Procurement Specialist
hace 3 semanas
San José, San José, Costa Rica Emerson A tiempo completoJob SummaryWe are seeking a highly skilled Procurement Specialist to join our team at Emerson. The successful candidate will be responsible for managing the procurement process, ensuring timely delivery of goods and services, and maintaining positive relationships with suppliers.Key ResponsibilitiesRun the order recommendation, review, and release orders...
-
Procurement Specialist
hace 1 mes
San José, San José, Costa Rica GEP Worldwide A tiempo completoAbout GEP WorldwideGEP Worldwide is a leading provider of procurement solutions, dedicated to helping businesses maximize their impact on operations, strategy, and financial performance. Our team of experts is passionate about procurement and committed to delivering exceptional results.Job SummaryWe are seeking a highly skilled Procurement Specialist to join...