SOX ITGC Program Analyst

About SentinelOneSentinelOne is a leading cybersecurity company that provides an XDR platform to prevent, detect, and respond to threats in real-time. Our innovative technology uses AI models to deliver autonomous protection, providing organizations with full transparency into their network at machine speed.As a values-driven team, we prioritize trust,...

Intel is seeking an experienced IT SOX Auditor to conduct audits, advisory, and consultative risk management services across Intel Operations. As a key member of the Internal Audit team, you will be responsible for conducting SOX audits of Application Controls, Information Technology General Controls, and Program Lifecycle Controls, as well as investigating...

We are seeking a highly skilled and experienced IT SOX Auditor to join our team at Intel. As an integral part of our Internal Audit team, you will be responsible for delivering high-quality audits, advisory, and consultative risk management services spanning the breadth of our operations.In this role, you will conduct and support Sarbanes Oxley (SOX)...

**About Our Company**Bacardi, a leading spirits company, is seeking a skilled Corporate SOX Auditor to join our team. This exciting opportunity offers a competitive salary and the chance to work with a dynamic organization that values innovation and excellence.**Job Overview**The successful candidate will be responsible for assisting our Global Internal...

About the RoleWe are seeking a highly skilled Global Financial Analyst to join our team in San Jose, Costa Rica. As a key member of our Finance team, you will play a crucial role in delivering financial solutions and support across the Americas region.Job DescriptionThe ideal candidate will have 1-2 years of experience in SAP AP module, with excellent...

Job SummaryAmzn Support Srvcs Costa Rica is seeking a skilled Transformational Program Leader to drive process improvements and operational excellence in our dynamic environment.Key Responsibilities:Presents complex concepts to cross-functional executive audiences, driving process enhancements and streamlining operations to achieve efficiency.Supports...

Cohesity is a leader in data security and management, on a mission to simplify how organizations secure and manage their data. As a Sales Compensation Analyst, you will play a key role in this mission, working closely with our Sales Compensation team to ensure the accurate and timely processing of sales compensation plan alignments and system set-up.Key...

Role SummaryPfizer's Global Business Services (GBS) is a well-established operation with a strong presence in various regions worldwide. The organization has a workforce of over 1,000 colleagues and is responsible for delivering Best in Class performance by supporting operations and initiatives across Pfizer, ensuring Compliance with Internal and External...

This role is responsible for overseeing all rebate processes globally and ensuring the accuracy of financial statements. The successful candidate will partner with the Americas Ops rebates team to standardize rebate processes, drive controls changes, and engage with internal and external auditors to ensure reasonability assurance.The primary responsibilities...

Job OverviewWe are seeking a skilled Cost and Inventory Reserves Financial Analyst to join our team at Intel. As a key member of our Finance department, you will play a crucial role in identifying, designing, and executing business procedures to solve current process issues and keep stakeholders informed.This position offers a unique opportunity to work with...

About Emerson:">Emerson is a leading global technology and industrial company that delivers innovative solutions for customers in the oil and gas, process management, network power, climate technologies, and commercial refrigeration markets."> ">A Competitive Compensation Package:">We offer a competitive salary of $120,000 per year."> ">About the Job:">The...

The Senior Analyst for the Meetings, External Engagements, & Travel (MEET) Speaker Program and Policy Operations in LATAM will play a pivotal role in shaping the Regional Speaker Program framework. This individual will be responsible for conducting needs assessments for all markets in LATAM, ensuring timely completion of operational requirements for local...

About Amazon Support Services Costa Rica Srl - B20As a leading provider of customer-centric solutions, we are committed to creating a safe and successful environment for our customers and associates. We believe in attracting exceptionally talented individuals who share our passion for innovation and excellence.Salary: $80,000-$110,000 per yearAbout the...

About the RoleWe are seeking an experienced Logistics Data Analyst and Operations Specialist to join our team. This individual will be responsible for supporting the deployment of Corporate Supply Chain Systems, with a primary focus on Oracle Supplier Data Management.The successful candidate will work closely with the Indirect Program, providing operational...

Job Summary:This position is responsible for driving all our rebate processes for closure and ensuring that we have the right controls in place to recognize our rebate liability correctly. The successful candidate will partner with the Americas Ops rebates managers to ensure that we have the right processes and will work to standardize rebate processes and...

About the RoleThis is a challenging and rewarding opportunity to support the design of a consistent, efficient, and effective Regional Speaker Program framework aligned to the Global Speaker Program Policy. As a Regional Policy Operations Analyst for LATAM, you will be responsible for assisting the Speaker Program Needs Assessment (SPNA) process for all...

We are seeking an experienced IT Operations Analyst to support our global GRC efforts at Precision Medicine Group. The ideal candidate will have a strong understanding of networking, cyber security, regulations, and frameworks (HIPAA, GDPR, NIST etc) and Disaster Recovery.**About You:**You must have:Strong English language communications skills to meet with...

Key Responsibilities:- Perform in-depth analysis and make necessary adjustments to files according to customer specifications.- Allocate tasks to Account Representatives.- Collaborate with Program Managers to acquire expertise in tools and processes.- Maintain regular communication with Account Executives regarding the status of their requests and ensure...

About this role:We are seeking a highly analytical and detail-oriented Senior Business Analyst to join our Finance Operations (FinOps) Program Management Office (PMO) at Amazon Support Services Costa Rica Srl.As a Senior Business Analyst, you will perform detailed requirements analysis from a people, process, and technology perspective, with a razor-sharp...

Job OverviewWe are seeking a skilled Digital Transaction Analyst to join our team in Costa Rica. As a key member of our Digital Review Team, you will play a crucial role in ensuring the integrity of digital transactions.**Estimated Salary:** $55,000 - $65,000 per annum, depending on experience and qualifications.About the RoleThe successful candidate will be...