Internal Controls Analyst

The Americas Risk and Controls Analyst is responsible for assessing risk and influencing process improvements to mitigate the largest risks across SMG's Americas region.The analyst will partner across SMG to identify risks (both existing and new), quantify the potential impact of those risks, and directly or indirectly implement controls to respond to those...

Goal Support the Sales & Engineering teams on pre-sales and post-sales multi-faceted projects with technical activities such as takeoff, drawings, bill of materials and design. Essentials Functions ·       Support on Request for Proposals working on takeoffs, bill of material creation, pricing, etc.·       Create shop drawings, submittal...

Supports the risk management program regarding all aspects of enterprise-wide risk management.Responsibilities include facilitating the identification of risks throughout shared services and the organization assisting in the development of reporting and monitoring formats on risk management issues and assisting in the development of developing for the...

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 Purpose**:The Internal Controls Specialist will play a key role in the Company's Free Trade Zone compliance program and its Internal Controls over Financial Reporting (US GAAPS, SOX, NIIF).Conduct control reviews and report on the effectiveness of the organizations policies, procedures and resources.Increase the operating efficiency of the Company's...

**Job Description**We are looking for a Business Process Analyst - Finance to join our team at Pfizer. The successful candidate will have a strong background in finance and experience in analyzing and improving business processes.ResponsibilitiesAnalyze and improve financial business processes to ensure efficiency and effectiveness.Develop and implement...

The Regulatory Support and Controls (RSC) team in MIS Operations is responsible for the execution, support, remediation and controls of processes and enabling technology that support the end-to-end credit rating process and regulatory-mandated processes.RSC is looking for a Senior Ops Analyst to join the team.The Associate Ops Analyst serves a primary role...

The Americas Risk and Controls Analyst is responsible for assessing risk and influencing process improvements to mitigate the largest risks across SMG's (Sales and Marketing Group) Americas region.The analyst will partner across SMG to identify risks (both existing and new), quantify the potential impact of those risks, and directly or indirectly implement...

ROLE SUMMARYThe Meetings, External Engagements, & Travel (MEET) Process Integration & Controls Manager is responsible for the implementation of MEET processes and for overseeing adherence to processes and policies within LATAM.This role will be responsible for ensuring that all transactions within LATAM are managed to the highest compliance standards and...

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...

**The primary responsibilities for this role will include, but are not limited to**:- Driving SOX Controls processes to recognize rebate liability and supports business by closing the books, analyzing variances and trends.- Partner with the Americas Ops rebates analyst/managers, internal and external auditors to ensure financial statements reasonability...

** The primary responsibilities for this role will include, but are not limited to**:- Driving SOX Controls processes to recognize rebate liability and supports business by closing the books, analyzing variances and trends.- Partner with the Americas Ops rebates analyst/managers, internal and external auditors to ensure financial statements reasonability...

The Regulatory Support and Controls (RSC) team in Moody's Investors Service Operations is responsible for the execution, support, remediation, and controls of processes and enabling technology that support the end-to-end credit rating process and regulatory-mandated processes.RSC is looking for an AVP Ops Analyst to join the team.This AVP Operations Analyst...

**Job Details****Goal**OpenBlue Enterprise Manager (EM) is a single pane of glass solution for cloud based building performance analytics and optimization.EM is a multi-tenanted Software as a Service (SaaS) solution that supports high volume building data aggregation sourced from JCI and 3rd party BMS platforms and external sources.EM hosts a number of...

The Meetings, External Engagements, & Travel (MEET) Senior Analyst position is responsible for processing and ensuring the compliance of all MEET transactions for the US market.The Senior Analyst will review transaction details for compliance and follow up with commercial colleagues as needed.Additionally, the Senior Analyst will create digital contracts and...

Control Panel Product Engineer - WD30137985034***GoalSupport the Sales & Engineering teams on pre-sales and post-sales multi-faceted projects with technical activities such as takeoff, drawings, bill of materials and design.Essentials Functions- Support on Request for Proposals working on takeoffs, bill of material creation, pricing, etc.- Create shop...

ROLE SUMMARYPfizer's Global Business Services (GBS) Shared Services is a well-established operation with beginnings in Memphis, Tenn., in 1997.The organization expanded to Europe in 2003, Asia in 2007, Latin America in 2013, Eastern Europe in 2014 and AFME in 2016.GBS Shared Services has a workforce of more than 1,000 Pfizer colleagues.The GBS San Jose...

**The GBS San Jose Hub is a high performing team responsible for the timely delivery of standardized financial processes.The organization performs certain Record-to-Report, Procure-to-Pay, Travel & Entertainment, Order-to-Cash and other related activities from regionally centralized locations in San Jose, Costa Rica.**:**The GBS - San Jose Compliance...

**Job Description** Amazing Works Here****A Meaningful Start for Students with Limitless Potential**Put your education to workIf you're searching for a place where you can put all that hard work to use, at a job that satisfies your passion and curiosity, at Intel, you'll discover endless opportunitiesIntel has an empowering Student Program serving thousands...

Why Patients Need YouPfizer's Global Business Services (GBS) Shared Services is a well-established operation with beginnings in Memphis, Tenn., in 1997.The organization expanded to Europe in 2003, Asia in 2007, Latin America in 2013, Eastern Europe in 2014 and AFME in 2016.GBS Shared Services has a workforce of more than 1,000 Pfizer colleagues.The GBS San...