Senior Internal Control Specialist

hace 2 días


Alajuela, Alajuela, Costa Rica 3M A tiempo completo

**Job Overview:**

We are seeking a seasoned Senior Internal Control Specialist to join our team at 3M Global Service Center (GSC) Record-to-Report (RTR) team. In this role, you will be responsible for managing monthly internal controls assessment over RTR processes.

**Key Responsibilities:**

  • Ensure compliance of 3M Global Financial Standards, SOX Controls and internal GSC policies through integrated testing.
  • Identify process improvement opportunities over RTR processes and lead teams towards implementation.
  • Respond technical questions regarding compliance of internal controls and accounting processes.
    • **Required Qualifications:**
    • Minimum three (3) years of experience in internal/external audit, internal controls, finance and/or accounting.
    • Fluent English (equal or more than 80% - reading, writing, speaking skills).
    • Strong internal controls acumen.
    • Proficient in Microsoft Excel.
    • A problem solver with a client service and quality oriented mindset.
    • Excellent verbal and written communication skills.
    • **Preferred Qualifications:**
    • Bachelor's degree (completed) in Finance or Accounting.
    • Experience working within Service Center environment.
    • Big 4 experience preferred.
    • Experience performing, testing and evaluating internal controls over financial reporting.
    • Experience working for SOX regulated entities and/or evaluating SOX controls.
    • COSO Framework and US GAAP knowledge/experience.
    • Process improvement experience - Lean Six Sigma.
    • SAP working experience.
    • PowerBI knowledge/experience.


  • Alajuela, Alajuela, Costa Rica Cardinal Health A tiempo completo

    **Job Overview**At Cardinal Health, we are seeking a highly skilled Senior Quality Control Specialist to join our team. As a key member of our Quality Engineering department, you will play a critical role in ensuring the quality of our products and services.**Key Responsibilities**Develop and implement quality policies, procedures, and processes to ensure...


  • Alajuela, Alajuela, Costa Rica Cardinal Health A tiempo completo

    Quality Control OverviewAt Cardinal Health, we are committed to delivering high-quality products and services that meet the needs of our customers. As a Quality Control Specialist III, you will play a critical role in ensuring that our products and services comply with regulatory standards and specifications.ResponsibilitiesDevelop and implement quality...


  • Alajuela, Alajuela, Costa Rica Philips A tiempo completo

    Quality System Documents Manager**Job Summary**Philips, a health technology company, is seeking a Quality System Documents Manager to join our team. In this role, you will be responsible for establishing and managing document review processes, ensuring proper quality of documentation and records, and systematically analyzing problematic situations to develop...


  • Alajuela, Alajuela, Costa Rica Grupo Stt A tiempo completo

    Job Summary: We are seeking a highly skilled Project Document Control Manager to lead our project document control initiatives. This role is pivotal in establishing and implementing strategic document management processes that align with organizational goals, ensuring compliance with regulatory standards while driving efficiency and innovation in document...


  • Alajuela, Alajuela, Costa Rica Confluent Medical Technologies A tiempo completo

    Job Overview Confluent Medical Technologies is committed to collaborating closely with our clients, guiding their projects from rapid prototyping to large-scale production. Our unmatched technical proficiency, extensive experience, and strong partnerships with our customers have enabled us to refine the processes necessary to deliver top-tier medical...

  • Payroll Specialist

    hace 1 semana


    Alajuela, Alajuela, Costa Rica Jll A tiempo completo

    JLL supports the Whole You, personally and professionally. Our dynamic team is seeking a skilled Payroll Specialist to join our Payroll team in Costa Rica.About the Position:We are looking for a detail-oriented individual to assure timely payment of employees for the GLA region through the control of each payroll assigned. The Payroll Specialist will work...


  • Alajuela, Alajuela, Costa Rica Cardinal Health A tiempo completo

    **Senior Buyer/Planner Role at Cardinal Health**We are seeking a skilled Senior Buyer/Planner to join our team at Cardinal Health. This role will be responsible for managing and monitoring the purchase of raw materials and services required by the manufacturer of finished goods.**Key Responsibilities**Negotiate pricing and terms for all purchase orders and...


  • Alajuela, Alajuela, Costa Rica Abbott Laboratories A tiempo completo

    About AbbottAbbott is a global healthcare leader, creating breakthrough science to improve people's health. We're always looking towards the future, anticipating changes in medical science and technology.Working at AbbottAt Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You will...


  • Alajuela, Alajuela, Costa Rica Confluent Medical Technologies A tiempo completo

    Job Overview Confluent Medical Technologies is committed to partnering with our clients, transforming their concepts from rapid prototyping to mass production. Our exceptional technical knowledge, proven track record, and collaboration with our customers have enabled us to refine the processes necessary to deliver top-tier medical devices through...


  • Alajuela, Alajuela, Costa Rica Haleon A tiempo completo

    Haleon is a world-leading consumer health company, shaping the future of everyday health for billions of people. Our unique combination of human understanding and trusted science drives innovation in our global portfolio of category-leading brands. We're achieving this in a company where we're in control, co-creating an environment that's uniquely ours.The...


  • Alajuela, Alajuela, Costa Rica Cardinal Health A tiempo completo

    Job DescriptionAt Cardinal Health, we seek a skilled Principal Engineering Specialist to join our team in the NPD PMO as part of the Global R&D organization. This role will report to the Manager of Project Engineering and be responsible for supporting program managers and R&D groups on new product development and product change programs.Key...


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

    About UsKimberly-Clark is a renowned company that has been a market leader for 150 years. Our iconic brands, such as Huggies, Kleenex, and Cottonelle, are used by millions of people worldwide. At Kimberly-Clark, we are committed to driving innovation, growth, and impact.Job SummaryWe are seeking a highly skilled Associate Internal Auditor to join our global...


  • Alajuela, Alajuela, Costa Rica Medtronic A tiempo completo

    Careers that Make a DifferenceAt Medtronic, we're driven by our mission to alleviate pain, restore health, and extend life for millions of people worldwide. As a Quality Systems Specialist, you'll play a crucial role in ensuring our products meet the highest standards of quality and safety.ResponsibilitiesDevelop and maintain quality programs, systems,...


  • Alajuela, Alajuela, Costa Rica Riverpoint Medical Llc A tiempo completo

    Job Description:At Riverpoint Medical LLC, we are seeking a Senior Customer Solutions Specialist to join our team. As a key member of our organization, you will be responsible for delivering exceptional customer service and support to our internal and external customers.Responsibilities:Input and track orders via Riverpoint's ERP, IQMS, ensuring accurate and...


  • Alajuela, Alajuela, Costa Rica Simpson Housing A tiempo completo

    About the Role:We are seeking a highly skilled and motivated Logistics Support Specialist to join our team at Simpson Housing. As a Logistics Support Specialist, you will be responsible for providing exceptional support to our logistics and supply chain operations.Main Responsibilities:Comply with the standards and tasks of the operating process.Provide...


  • Alajuela, Alajuela, Costa Rica CooperCompanies A tiempo completo

    Job Title: Quality Control Laboratory ManagerCooperSurgical is a leading provider of medical devices, fertility solutions, and genomics products. We are seeking a highly skilled Quality Control Laboratory Manager to join our team.Key Responsibilities:Manage the Quality Control team responsible for incoming inspection of raw materials and QC testing of...


  • Alajuela, Alajuela, Costa Rica CooperCompanies A tiempo completo

    As a Senior Process Improvement Specialist, you will play a crucial role in enhancing the efficiency of our manufacturing operations. Your primary focus will be on the continuous refinement of existing processes and machinery through a systematic methodology. Key Responsibilities: Oversee the implementation of production enhancements. Develop...


  • Alajuela, Alajuela, Costa Rica Philips A tiempo completo

    **Job Title:** Communication Specialist**About the role:**We are seeking a skilled Communication Specialist to support our internal communication strategy. As a key member of our communication team, you will coordinate the communication operative team, implement quality control techniques, and provide creative advice in communication...


  • Alajuela, Alajuela, Costa Rica CooperCompanies A tiempo completo

    The Quality Assurance Specialist II is responsible for ensuring quality compliance in all aspects of production operations. This role involves providing quality assurance knowledge and hands-on support, ensuring that all site operations remain compliant with FDA regulations, ISO standards, customer requirements, and internal policies and procedures.Key...

  • Senior Buyer

    hace 3 semanas


    Alajuela, Alajuela, Costa Rica Confluent Medical Technologies A tiempo completo

    Job Title: Senior BuyerConfluent Medical Technologies is a leading provider of medical devices, and we are seeking a highly skilled Senior Buyer to join our team in Costa Rica.Job Summary:The Senior Buyer will be responsible for procuring raw materials, OEM components, capital equipment, tooling, supplies, and services to ensure customer service levels while...