Senior Specialist, Internal Controls

About this roleAt Baxter, we are committed to improving healthcare outcomes for millions of patients worldwide. As a Risk Management and Compliance Professional, you will play a critical role in ensuring the accuracy and reliability of our financial reporting processes.Your responsibilitiesSupport the self-assessment program to identify and mitigate...

About Bosch GroupBosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services. Utilizing cutting-edge technology and the Internet of Things, the Bosch division develops integrated and innovative service solutions in the areas of Mobility, Monitoring, and Customer Experience. Around 9,000...

**Job Summary**We are seeking a highly skilled Financial Controls Specialist to join our team at Thermo Fisher Scientific Inc. in Heredia, Costa Rica.**Key Responsibilities**:Support the finance workstream in identifying and documenting processes and procedures surrounding internal controls.Monitor the implementation of activities related to projects...

At Experian, we're on a mission to empower consumers and businesses to make informed decisions by providing unparalleled access to high-quality data and analytics.We're seeking a highly skilled and experienced Control Testing and Analytics Specialist to join our team. As a Control Testing and Analytics Specialist, you will be responsible for performing...

**Job Summary**We are seeking an experienced Senior Auditor to join our Global Internal Audit team at Experian. As a key member of our team, you will play a critical role in delivering independent assurance over the design and effectiveness of internal controls within our business functions.**Key Responsibilities**Support the planning and execution of local...

About ExperianExperian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society. We are a company that prioritizes our culture and looks to bring people to the team who are passionate about their jobs, who are easy to work with, and who continue to value team...

About the Role:The Business Controls Junior is accountable for managing controls within their area of expertise, focusing on understanding current requirements, collaborating on improvements with business stakeholders and consultants, ensuring alignment with key control departments, and formalizing change to establish a robust new control environment.Your...

We are seeking a highly skilled Internal Brand Communications Specialist to join our team in Costa Rica. As an Internal Brand Communications Specialist, you will be responsible for creating and implementing effective internal communication strategies that align with the company's global brand advocacy team.About the RoleThe successful candidate will have 5-6...

We are seeking a highly skilled Senior Technology Risk Specialist to join our team at Moody's.In this role, you will contribute to the identification and monitoring of TSG controls, partnering with technology risk colleagues across all Moody's business units. You will be responsible for understanding the technology environment, risks, issues, and...

Opportunity for Experienced Auditor to Join a Global TeamExperian, a leading global information services company, is seeking an experienced auditor to join its Global Internal Audit team.The successful candidate will play a key role in delivering independent assurance over the design and effectiveness of internal controls within the business functions and...

Job SummaryWe are seeking a highly skilled and experienced Sr. Internal Auditor to join our Global Internal Audit (GIA) team at Experian. As a key member of our team, you will play a critical role in delivering independent assurance over the design and effectiveness of internal controls within our business functions.Key ResponsibilitiesSupport the planning...

About the RoleWe are seeking a highly skilled Finance Controls Senior Analyst to join our team at Experian. In this critical role, you will play a key part in maintaining the financial integrity of our organization.Key ResponsibilitiesDevelop and propose robust ICFR implementation plans, ensuring alignment with regulatory standards and organizational...

**SERVICE MANAGEMENT SENIOR SPECIALIST**:Our team in Brenntag Business Services currently has an opening for a Service Management Senior Specialist to be part of the Americas Team.Brenntag Business Services is looking for an experienced Service Delivery Senior Specialist to collaborate with Service Manager and other team leaders to understand departmental...

**About Us**Experian, a global leader in information services, is seeking an experienced Audit Professional to join our team.**Key Responsibilities**Conduct thorough audits of various business functions, assessing controls and risks.Collaborate with senior staff to plan and execute audit fieldwork.Prepare objective analysis and recommendations on audit...

**About Experian**Experian, the world's leading global information services company, is unlocking the power of data to create more opportunities for consumers, businesses, and society. As a company that values collaboration, flexibility, natural curiosity, and attention to detail, Experian is seeking an experienced auditor to join its truly global team.This...

At Freudenberg Group, we are seeking a skilled Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness and efficiency of our internal processes and controls.Key Responsibilities:Support the preparation, execution, and follow-up of process and risk-oriented audits in an international...

Citi's Treasury Risk and Controls Team is seeking a skilled professional to support the execution of risk and controls across various Treasury teams. The ideal candidate will have 6-8 years of experience in Financial Services, with a background in audit, compliance, or controls. Strong communication and analytical skills are essential for this role.The...

The Senior Auditor is an experienced professional responsible for conducting comprehensive audits and assessments of Citi's risk and control environments. The role involves working closely with the Audit team to execute a robust Audit Plan against transformation activities related to Data, Books & Records, and Reporting in the Finance function.Key...

Join Freudenberg's Team of ExpertsAbout the Role:We are seeking a highly skilled Internal Auditor to join our team at Freudenberg. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal processes and controls.Key Responsibilities:Conduct financial and business process analyses to identify areas for...

Company Overview:At ServiceNow, we strive to create a better world through technology. Our team is dedicated to making a meaningful impact, and we're looking for an experienced Internal Auditor to join our LATAM region team.We have a dynamic and supportive work environment where collaboration and open communication thrive. Our employees are self-motivated,...