Compliance Process Manager

hace 4 días


San José, San José, Costa Rica Mondelez International A tiempo completo

The Compliance Process Manager role is available within Mondelez International's Global Business Services team, supporting service operations in the Latin America region.

About the Role

This position will be part of a dynamic team focused on ensuring service level agreements and obligations are met. As a co-owner of standard operating procedures, you will drive standardization and simplification of processes.

  • Assessing controls requirements to ensure compliance with regulatory standards.
  • Collaborating on process improvement initiatives to enhance efficiency and effectiveness.
  • Analyzing trends of inconsistencies and possible improvement areas.
  • Guiding teams and external contacts for compliance and audit readiness.

To succeed in this role, you will require intermediate Excel skills, advanced English language proficiency, and experience in Shared Service Environments related to risk and compliance (2-5 years). Additionally, preferred qualifications include experience in delivering trainings related to risk and compliance, experience in SOX Controls and Risk management, and Six Sigma Green Belt Certification.

You will be responsible for analyzing and reporting on exceptions, offering recommendations for process improvements, and leading sustainable continuous improvement processes. The ideal candidate will possess strong analytical and problem-solving skills, excellent communication and collaboration abilities, and a proven track record of driving process improvements.

The estimated salary range for this position is $60,000 - $80,000 per year, depending on location and experience. Mondelez International offers a competitive compensation package, including benefits such as medical, dental, and vision coverage, 401(k) matching, and paid time off.

Mondelez International is an equal opportunity employer and welcomes applications from diverse candidates. If you are passionate about risk and compliance, have a strong analytical mindset, and are looking for a challenging role in a dynamic team, apply now.


  • Compliance Manager

    hace 3 semanas


    San José, San José, Costa Rica Cisco A tiempo completo

    Role Overview At Cisco, we are seeking a highly skilled Compliance Manager to join our Finance Compliance team. As a Compliance Manager, you will play a critical role in maintaining and elevating our Compliance program to ensure the integrity of our financial processes and controls. Key Responsibilities Your primary responsibility will be to help drive...


  • San José, San José, Costa Rica Amazon Support Services Costa Rica Srl - B20 A tiempo completo

    Job SummaryWe are seeking a highly skilled Risk Manager to join our team at Amazon Support Services Costa Rica Srl - B20. The ideal candidate will have a strong background in program management and cross-functional management experience.About the RoleThe Risk Manager will be responsible for implementing and taking ownership of internal controls and...


  • San José, San José, Costa Rica Pfizer A tiempo completo

    ROLE SUMMARYThe Meetings, External Engagements, & Travel (MEET) Process 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 there is proper...


  • San José, San José, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    About the Role:We are looking for an experienced Senior Compliance Manager to lead our Investigations team in San Jose, Costa Rica. As a key member of our Registration and Compliance Operations (RCO), you will be responsible for managing a team of 12-17 employees and ensuring the team meets and exceeds key performance metrics for quality and productivity.Key...


  • San José, San José, Costa Rica Pfizer A tiempo completo

    Pfizer seeks an exceptional Senior Operations Manager to lead our Transaction Compliance team in Escazu, Costa Rica. As a key member of our operations team, you will be responsible for ensuring the compliance and proper documentation of US MEET transactions.You will demonstrate accountability and integrity, responding to change with agility and innovation....


  • San José, San José, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    Job Summary: We are seeking a highly skilled Compliance Manager to join our Prime Video team. The ideal candidate will have experience in investigations, risk management, and incident or crisis management, as well as leadership experience and excellent communication and negotiation skills.Key Responsibilities: As a Compliance Manager, you will be responsible...


  • San José, San José, Costa Rica Amazon Support Services Costa Rica SRL - B20 A tiempo completo

    Amazon Support Services Costa Rica SRL - B20 is seeking a seasoned Risk Manager to join its Global Corporate Procurement (GCP) team. This role offers an exciting opportunity to support controllership and compliance functions, driving process improvements and mitigating risks across the organization.About the RoleThe ideal candidate will have over 5 years of...

  • Senior Process Manager

    hace 6 días


    San José, San José, Costa Rica Te Connectivity A tiempo completo

    Job SummaryWe are seeking a highly skilled Senior Process Manager to join our team at Te Connectivity. In this role, you will be responsible for streamlining and improving processes globally.


  • San José, San José, Costa Rica Pfizer A tiempo completo

    Role Summary:The Meetings, External Engagements, and Travel (MEET) Process / Quality Analyst will support the Regional Process Integration & Controls Manager in implementing MEET processes and overseeing adherence to processes, policies, controls, and standards within LATAM. The Regional Process / Quality Analyst will be responsible for transaction sampling...


  • San José, San José, Costa Rica Ynv Group A tiempo completo

    Empowering Organizations with Cybersecurity ExpertiseCytek Ynv Group is seeking a highly skilled Cybersecurity Architect and GRC Manager to join our team. The role involves providing expert guidance and support in cybersecurity architecture and Governance, Risk, and Compliance (GRC) as a service tailored to meet the unique needs of our diverse clientele.Key...

  • Business Process Manager

    hace 3 semanas


    San José, San José, Costa Rica Wns Global Services A tiempo completo

    **About the Role**WNS Global Services is seeking a highly skilled Business Process Manager to join our team. As a Business Process Manager, you will be responsible for delivering business process management solutions to our clients. This role requires a strong understanding of business process management principles and the ability to design and implement...


  • San José, San José, Costa Rica Johnson & Johnson A tiempo completo

    At Johnson & Johnson, we believe good health is the foundation of vibrant lives, thriving communities, and forward progress. That's why for more than 135 years, we have aimed to keep people well at every age and every stage of life. Today, as the world's largest and most broadly based healthcare company, we are committed to using our reach and size for good....


  • San José, San José, Costa Rica Johnson Controls A tiempo completo

    Johnson Controls is seeking an experienced Operational Process Optimization Manager to join our team in the LATAM region.We are offering a competitive salary range of $120,000 - $180,000 per year, depending on experience and qualifications.Job Description:The Operational Process Optimization Manager will play a key role in providing homogenized business...

  • Business Process Manager

    hace 4 semanas


    San José, San José, Costa Rica Amazon Support Services Costa Rica Srl - B20 A tiempo completo

    As a Business Process Manager at Amazon Support Services Costa Rica Srl - B20, you will be responsible for identifying, analyzing, and documenting existing business processes across various departments and regions. You will utilize value-stream mapping techniques to provide a holistic view of end-to-end processes and develop detailed process maps,...


  • San José, San José, Costa Rica Johnson & Johnson A tiempo completo

    About Johnson & JohnsonWe believe good health is the foundation of vibrant lives, thriving communities, and forward progress. Our mission is to improve access and affordability, create healthier communities, and put a healthy mind, body, and environment within reach of everyone, everywhere.Our VisionWe strive to unleash diverse healthcare expertise,...

  • AML Compliance Expert

    hace 5 días


    San José, San José, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    Job Description:We are seeking a highly skilled AML Compliance Expert to join our team at Amazon Support Services Costa Rica Srl. The ideal candidate will have experience in risk management, financial operations, and compliance.About the Role:The AML Compliance Expert will be responsible for assisting the Risk and Compliance Manager in designing and...


  • San José, San José, Costa Rica Convera A tiempo completo

    **Job Summary**Convera is seeking a highly skilled Senior Compliance Operations Manager to join our team.This role will be responsible for ensuring Convera’s compliance with various Sanctions regulations and internal controls.**Key Responsibilities:**• Operations management of daily workflows and ensuring service level agreements (SLAs) are met.•...

  • Senior Process Specialist

    hace 4 semanas


    San José, San José, Costa Rica Te Connectivity A tiempo completo

    As a Senior Process Specialist at TE Connectivity, you will play a key role in enhancing and retaining process knowledge in line with global process design. Your primary objective will be to strengthen the Continuous Improvement Culture and build robust processes by adding value to the organization in Cost, Compliance, and Customer Experience.**Key...

  • Senior Financial Manager

    hace 2 semanas


    San José, San José, Costa Rica Te Connectivity A tiempo completo

    Job DescriptionAs a Senior Financial Manager, you will lead the planning, management, and delivery of in-scope processes for our Global Shared Services organization. This role is responsible for ensuring the quality and efficiency of work produced by your team while providing coaching and mentoring to help them grow professionally.Key Responsibilities:Manage...


  • San José, San José, Costa Rica 360Training A tiempo completo

    **Job Summary**360Training is seeking a highly organized and detail-oriented Compliance Reporting Specialist to join our team. The ideal candidate will have a strong background in regulatory compliance and experience with reporting credit hours to regulators.**Key Responsibilities**• Submit students' course information (credit hours) to regulators and...