Internal Audit Specialist

hace 1 semana


Alajuela, Alajuela, Costa Rica Hologic, Inc. A tiempo completo

About the Role
This 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.



  • Alajuela, Alajuela, Costa Rica Smartsheet A tiempo completo

    **Our Mission**At Smartsheet, we empower organizations to deliver their best work by providing a leading cloud-based platform for work execution.We value efficiency, innovation, and collaboration, and we seek like-minded professionals to join our team.This role offers the opportunity to make a meaningful contribution to our internal audit function and...

  • Audit Specialist

    hace 2 semanas


    Alajuela, Alajuela, Costa Rica Kimberly-Clark A tiempo completo

    At 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...


  • Alajuela, Alajuela, Costa Rica Smiledirectclub A tiempo completo

    **Company Overview**We believe everyone deserves a smile they'll love. SmileDirectClub is the first digital brand for straightening your smile, created after realizing that recent trends in 3D printing and telehealth could bring about disruptive change to the invisible aligner market.Our mission is to empower transformation by providing greater access to...


  • Alajuela, Alajuela, Costa Rica 3M A tiempo completo

    **Job Description**:The person hired as Internal Control Specialist will be part of the 3M Global Service Center (GSC) record-to-report team and will be responsible for ensuring Global Financial Standards (GFS) and SOX compliance, standardization of best practices and risk culture development on RTR.The Internal Control Specialist responsibilities will...


  • Alajuela, Alajuela, Costa Rica Smartsheet A tiempo completo

    **Strategic Internal Auditor Role**We're seeking an experienced Internal Auditor to join our dynamic team in Smartsheet! As a trusted advisor, you'll play a crucial role in ensuring the integrity of our financial systems, identifying areas for process improvements, and providing actionable insights to drive business growth.The successful candidate will have...


  • Alajuela, Alajuela, Costa Rica 3M A tiempo completo

    Main 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...

  • Internal Auditor

    hace 2 días


    Alajuela, Alajuela, Costa Rica 3M A tiempo completo

    **Job Description**:- 3M IS HIRING a Corporate Audit Specialist_Corporate Audit SpecialistCollaborate with Innovative 3Mers Around the WorldChoosing where to start and grow your career has a major impact on your professional and personal life, so it's equally important you know that the company that you choose to work at, and its leaders, will support and...

  • 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...


  • Alajuela, Alajuela, Costa Rica 3M A tiempo completo

    **Job Description Overview:**This is an exciting opportunity to join 3M as a Senior Corporate Auditor.Collaborate with Innovative 3Mers Around the WorldHere are some of the key responsibilities of the job:Conducting and leading audits of moderate to high risk and complexity.Ensuring the accuracy of financial statements.Auditing operational and internal...

  • Internal Auditor

    hace 2 semanas


    Alajuela, Alajuela, Costa Rica Smiledirectclub A tiempo completo

    Job Type: Full-Time Overview:We're SmileDirectClub, and we believe everyone deserves a smile they'll love.We also believe that you deserve a job you'll love.Good thing you found us, and we found you.At SmileDirectClub, we're all about empowering transformation.We want people to become more confident in how they look, how they feel, and how they think.So...


  • Alajuela, Alajuela, Costa Rica 3M A tiempo completo

    About Us">3M is a leading global company that produces a wide range of innovative products. Our mission is to improve daily life for everyone, everywhere.Job Description">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...

  • Internal Auditor Expert

    hace 2 semanas


    Alajuela, Alajuela, Costa Rica Kimberly-Clark A tiempo completo

    About UsKimberly-Clark is a global leader in the production of iconic consumer products. Our legacy spans over 150 years, with brands like Huggies, Kleenex, and Cottonelle being household names. At Kimberly-Clark, we are committed to driving innovation and growth while making a positive impact on the lives of our consumers.We are currently seeking an...


  • Alajuela, Alajuela, Costa Rica Hologic, Inc. A tiempo completo

    Internal Audit's work at Hologic connects to the company's mission by ensuring the integrity and effectiveness of business operations, which supports the overall goal of enabling healthier lives.Through independent evaluations and continuous improvements of internal controls and compliance with regulations, Internal Audit helps maintain high standards of...


  • Alajuela, Alajuela, Costa Rica Kimberly-Clark A tiempo completo

    **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...

  • Internal Controls Expert

    hace 2 semanas


    Alajuela, Alajuela, Costa Rica Kimberly-Clark A tiempo completo

    **Job Summary**We are seeking a highly skilled Senior Financial Analyst to join our team. In this role, you will be responsible for analyzing complex financial data and providing insights to inform business decisions. Your expertise in accounting, finance, and internal controls will be essential in driving globally consistent business processes and ensuring...

  • Senior Audit Professional

    hace 2 semanas


    Alajuela, Alajuela, Costa Rica 3M A tiempo completo

    **About Us:**3M is a company where you can collaborate with more than 90,000 other curious, creative people.Our approach to flexibility is called Work Your Way, which puts employees first and drives well-being in ways that enable 3M's business and performance goals.We are committed to making sure that everyone, from all walks of life, knows they can share...


  • Alajuela, Alajuela, Costa Rica Splunk A tiempo completo

    Splunk is here to build a safer and more resilient digital world.The world's leading enterprises use our unified security and observability platform to keep their digital systems secure and reliable.While customers love our technology, it's our people that make Splunk stand out as an amazing career destination and why we've won so many awards as a best place...


  • Alajuela, Alajuela, Costa Rica Kimberly-Clark A tiempo completo

    As 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,...


  • Alajuela, Alajuela, Costa Rica 3M A tiempo completo

    **Job Description**:The person hired as Internal Control Sr. Analyst will be part of the 3M Global Service Center (GSC) Record-to-Report (RTR) team and will be responsible for managing monthly internal controls assessment over RTR processes.The Internal Control Sr. Analyst responsibilities will include, but not be limited to the following:- Ensure compliance...


  • Alajuela, Alajuela, Costa Rica Smiledirectclub A tiempo completo

    **Job Summary:**We are seeking a highly skilled IT security risk specialist to join our team. As an IT security risk specialist, you will be responsible for examining internal IT controls, evaluating the design and operational effectiveness, determining exposure to risk, and developing remediation strategies.Key Responsibilities:Examine internal IT controls...