Financial Compliance Specialist
hace 2 días
**About Us**
3M, a global innovation company, is seeking an Internal Control Specialist to join our Global Service Center (GSC) record-to-report team. As a key member of this team, you will play a crucial role in ensuring the accuracy and reliability of our financial reporting.
Main Responsibilities:
- Ensure compliance with Global Financial Standards (GFS), SOX controls, and internal policies through integrated testing.
- Identify process improvement opportunities over RTR processes and lead teams towards implementation.
- Respond to technical questions regarding compliance of internal controls and accounting processes.
- Support RTR GFS survey process.
- Ensure testing criteria involves all related GFS requirements and keep testing templates up to date.
- Support RTR teams on the creation and follow-up of remediation plans for any deficiencies identified.
- Execute post-remediation assessments to ensure solutions are sustainable.
- Create and update SOPs and Work Instructions of team processes.
Qualifications:
- Bachelor's degree in Accounting, Finance, or Business Administration.
- Minimum 3 years of experience in internal/external audit, internal controls, finance, and/or accounting.
- Experience performing, testing, and/or evaluating internal controls over financial reporting.
- Strong US GAAP acumen.
- Fluent English language skills (reading, writing, speaking).
- Proficient in Microsoft Excel.
- A problem solver with a client service and quality-oriented mindset.
- Excellent verbal and written communication skills.
Preferred Qualifications:
- Big 4 experience.
- Experience working with Service Center environment.
- Experience working for SOX regulated entities and/or evaluating SOX controls.
- Process improvement experience - Lean Six Sigma.
- SAP working experience.
- COSO Framework knowledge/experience.
- Cash Application & Bank processes knowledge/experience preferred.
Benefits:
3M offers competitive pay and benefits to support your well-being. We benchmark with other companies comparable in size and scope to ensure fair compensation. Imagine your future in 3M
EEO Statement:
3M is an equal opportunity employer that does not discriminate based on race, color, age, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
-
Financial Data Specialist
hace 2 semanas
Alajuela, Alajuela, Costa Rica Zm Financial Systems A tiempo completoMoody's Investors Service is a world-renowned source for credit ratings and research, empowering people to make informed decisions and achieve brighter futures. We are driven by a passion for excellence and a commitment to delivering high-quality products and services.As a Financial Data Specialist on the Ratings Desk Services team, you will play a...
-
Tax Compliance Specialist
hace 2 días
Alajuela, Alajuela, Costa Rica 3M A tiempo completo**About the Role:**This is an exciting opportunity to join 3M as a Tax Compliance Specialist, where you will play a key role in ensuring the company's compliance with tax regulations.As a Tax Compliance Specialist, you will work closely with the Indirect Tax Team to prepare and execute internal and external audits. Your responsibilities will include...
-
Tax Compliance Specialist
hace 2 meses
Alajuela, Alajuela, Costa Rica Haleon A tiempo completoAbout the RoleWe are seeking a highly skilled Tax Compliance Specialist to join our team at Haleon. This is a fantastic opportunity for a motivated and detail-oriented individual to drive tax compliance and ensure accurate and timely submissions of tax returns and payments.Key Responsibilities:Meet tax compliance deadlines for payments and assist in...
-
Financial Operations Specialist
hace 2 meses
Alajuela, Alajuela, Costa Rica Amentum A tiempo completoRole SummaryWe are seeking a highly skilled Financial Operations Specialist to join our team in Heredia, Costa Rica.Key Responsibilities:Prepare and analyze financial transactions, including cash counts and reconciliations.Manage cash transactions, such as petty cash, bookkeeping, and vendor invoices.Process staff expenses and ensure timely payment.Develop...
-
Senior Financial Planning and Analysis Specialist
hace 2 semanas
Alajuela, Alajuela, Costa Rica Zm Financial Systems A tiempo completoZm Financial Systems empowers people to make better decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people. Our workplace culture supports our mission to be the Agency of Choice for our customers, employees and future employees.Our Culture focuses on Excellence and embodies behavioral qualities...
-
Senior Tax Compliance Specialist
hace 2 semanas
Alajuela, Alajuela, Costa Rica Haleon A tiempo completoHaleon, a world-leading consumer health company, seeks a Senior Tax Compliance Specialist to join our LATAM Tax team. With a focus on delivering accurate and timely tax submissions, this role is ideal for professionals with experience in tax and statutory accounting processes.About the RoleThis position involves driving trust, efficiency, and communication...
-
International Expense Compliance Specialist
hace 2 meses
Alajuela, Alajuela, Costa Rica 3M A tiempo completoJob OverviewA highly skilled and experienced International Expense Compliance Specialist is required to join our team at 3M. This role will involve ensuring the accuracy and completeness of expense reports, conducting regular audits and reconciliations, and providing exceptional customer service to employees across the globe.Key Responsibilities- Verify and...
-
Financial Operations Specialist
hace 2 meses
Alajuela, Alajuela, Costa Rica 3M A tiempo completoJob DescriptionWe are seeking a highly skilled Financial Operations Specialist to join our team. As a key member of our financial operations department, you will play a critical role in ensuring the accuracy and integrity of our company's financial statements.In this position, you will be responsible for reconciling bank accounts and general ledgers,...
-
Financial Analyst
hace 3 semanas
Alajuela, Alajuela, Costa Rica Freudenberg Medical Srl. A tiempo completoFreudenberg Medical Srl. is a global technology group that makes the world cleaner, healthier, and more comfortable. We offer a networked and diverse environment where everyone can thrive individually.We are seeking a Financial Analyst - Accounting and Reporting Specialist to join our team. This role is responsible for analyzing financial data, preparing...
-
Financial Planning Specialist
hace 2 meses
Alajuela, Alajuela, Costa Rica Jules A tiempo completoCompany OverviewJules is a dynamic organization seeking a skilled Financial Planning Specialist to join its team. Our company prides itself on delivering exceptional financial services, and we're committed to fostering a collaborative environment where our employees can grow and thrive.Estimated SalaryThe estimated annual salary for this position is...
-
Financial Reporting Governance Specialist
hace 14 horas
Alajuela, Alajuela, Costa Rica 3M A tiempo completoJob OverviewThe 3M Global Service Center (GSC) record-to-report team is seeking a skilled Internal Control Specialist to ensure Global Financial Standards (GFS) and SOX compliance, coordinate internal and external audits, standardize best practices, and develop risk culture.ResponsibilitiesEnsure compliance of 3M Global Financial Standards, SOX Controls, and...
-
Global Tax Compliance Specialist
hace 4 semanas
Alajuela, Alajuela, Costa Rica Haleon A tiempo completoAbout the RoleAs a Global Tax Compliance Specialist, you will play a key role in ensuring that Haleon's indirect tax obligations are met across Latin America. This position requires strong analytical and problem-solving skills, as well as excellent communication and collaboration abilities.
-
Sales Performance Specialist
hace 5 días
Alajuela, Alajuela, Costa Rica Zm Financial Systems A tiempo completoZm Financial Systems is a dynamic company that thrives on innovation and collaboration.As a Product Specialist, you will have the opportunity to engage with key senior-level stakeholders within financial institutions to discuss best practices and innovations in market risk management.**Key Responsibilities:**Drive business development by identifying and...
-
Financial Operations Specialist
hace 3 semanas
Alajuela, Alajuela, Costa Rica Te Connectivity A tiempo completoWe are seeking a Financial Operations Specialist to join our team at Te Connectivity.Job Summary:The successful candidate will be responsible for developing, implementing and maintaining accounting systems in accordance with GAAP policies and procedures. They will design operational procedures and processes that meet audit standards and improve...
-
Financial Reporting Specialist
hace 1 semana
Alajuela, Alajuela, Costa Rica Jll A tiempo completoJLL, a leading professional services and investment management firm, is seeking an experienced Financial Reporting Specialist to join our team. This role offers a competitive salary of $60,000 - $80,000 per year.As a Financial Reporting Specialist, you will be responsible for participating in the end-of-month closing process, including preparing journal...
-
Financial/Accounting Site Operations Specialist
hace 2 semanas
Alajuela, Alajuela, Costa Rica Amentum A tiempo completoWe are seeking a highly skilled Financial/Accounting Site Operations Specialist to join our team in Heredia, Costa Rica. This is an onsite position with occasional remote work ability (after the first 180 days).The successful candidate will be responsible for maintaining the financial records of the site(s) by working closely with the Operations and...
-
Senior Financial Analyst
hace 2 semanas
Alajuela, Alajuela, Costa Rica 3M A tiempo completoCompany Overview3M is a global innovation company that applies science and technology to improve daily life.About the RoleThe Senior Financial Analyst - Accounting Specialist will play a key role in ensuring the accuracy and timeliness of financial data, while providing exceptional support to the General Accounting Team.Job ResponsibilitiesPerform monthly...
-
Senior Financial Analyst
hace 4 semanas
Alajuela, Alajuela, Costa Rica 3M A tiempo completoJob OverviewWe are seeking a highly skilled Senior Financial Analyst to join our team as an Internal Control Sr. Analyst.Estimated Salary: $110,000 - $140,000 per yearAbout the RoleThis is a challenging opportunity for a seasoned financial professional to lead monthly internal controls assessments and ensure compliance with 3M Global Financial Standards, SOX...
-
Financial Operations Specialist
hace 1 día
Alajuela, Alajuela, Costa Rica Emerson A tiempo completoJob DescriptionWe are seeking a highly organized and detail-oriented Financial Operations Specialist to join our team at Emerson. The ideal candidate will have excellent analytical skills, strong communication abilities, and the ability to work effectively in a fast-paced environment.Key Responsibilities:Audit employee expense reports to ensure compliance...
-
Global Trade Compliance Specialist
hace 2 meses
Alajuela, Alajuela, Costa Rica Ecolab A tiempo completo**Global Trade Compliance Role Overview**Ecolab seeks a Global Trade Compliance Specialist to classify chemical and equipment products according to the Harmonized Tariff Schedule.In this role, you will assign global trade regulations to products, support Free Trade Agreements, and ensure compliance with import and export regulations.**Key...