Empleos actuales relacionados con ICFR Compliance Assurance Lead - San Francisco, Heredia - Experian


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Job DescriptionJob descriptionReporting to the ICFR Controls Testing Manager, the Controls Testing Lead will support the development of the testing methodology for critical financial key controls across the Experian Global business.The Lead will be responsible for developing and executing controls testing plans and for communicating, agreeing and monitoring...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Job DescriptionJob descriptionReporting to the Senior Controls Testing Manager, the ICFR Controls Testing Manager will drive the testing methodology, including the risk assessment, planning and execution of assurance activity over critical financial control across the Experian global business.In collaboration with the ICFR Finance Controls team, the Manager...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Company OverviewExperian is a leading multinational consumer credit reporting agency. We celebrate our people's uniqueness and focus on what matters: DEI, work/life balance, development, authenticity, collaboration, wellness, reward & recognition, volunteering... the list goes on.Job DescriptionWe are seeking an ICFR Controls Testing Manager to drive the...


  • San Francisco, Heredia, Costa Rica beBee Careers A tiempo completo

    Job SummaryWe are seeking an experienced Risk and Compliance Manager to join our team. The successful candidate will be responsible for driving the development of controls governance processes, standards, design, and business implementation of IT General Controls (ITGCs) as they relate to internal controls over financial reporting (ICFR).Key...

  • IT Governance Lead

    hace 23 horas


    San Francisco, Heredia, Costa Rica beBee Careers A tiempo completo

    Job DescriptionThe IT Governance Lead will play a crucial role in supporting the development of controls governance processes, standards, design, and business implementation of IT General Controls (ITGCs) as they relate to internal controls over financial reporting (ICFR). This involves working closely with various stakeholders to ensure effective control...

  • Internal Audit Lead

    hace 2 semanas


    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Culture and BenefitsExperian values diversity, equity, and inclusion. We offer a range of benefits, including flexible work arrangements, professional development opportunities, and a comprehensive rewards package.Job DescriptionWe're seeking an experienced ICFR Controls Testing Manager to lead our testing efforts. As a key member of our team, you'll develop...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    About UsAt Experian, we're committed to creating an inclusive culture where everyone can succeed and bring their whole self to work. Our people-first approach has earned us multiple awards, including World's Best Workplaces 2024 and Great Place To Work in 24 countries.Job SummaryWe're seeking an experienced ICFR Controls Testing Manager to join our team. As...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Job DescriptionWe are seeking a highly skilled and experienced Global Finance Process Lead to join our team at Experian. In this role, you will be responsible for developing and maintaining high-quality global process optimization roadmaps, ensuring end-to-end Purchase to Pay processes meet the highest standards of efficiency and compliance.Your key...

  • Design Assurance Lead

    hace 5 días


    San Francisco, Heredia, Costa Rica beBee Careers A tiempo completo

    About the Role:The Design Assurance Lead will lead cross-functional teams through the product life cycle process, specifically with respect to design control and risk management deliverables. This includes ensuring project success by working with R&D, project management, manufacturing, regulatory, clinical, and marketing departments.Responsibilities...


  • San Francisco, Heredia, Costa Rica Hangar Worldwide A tiempo completo

    Hangar Worldwide seeks a seasoned Quality Assurance Specialist to ensure production compliance and maintain high-quality standards across our media assets.The ideal candidate will possess strong organizational skills, excellent communication abilities, and in-depth knowledge of video editing software including Davinci Resolve & Premiere.Responsibilities...

ICFR Compliance Assurance Lead

hace 3 semanas


San Francisco, Heredia, Costa Rica Experian A tiempo completo

Experian is seeking a highly skilled and experienced ICFR Compliance Assurance Lead to join our team. As a key member of the ICFR Controls Testing Team, you will play a critical role in ensuring the effective governance and compliance of internal controls within Experian's Global business.

The ideal candidate will have a proven track record of identifying key risks and influencing improvements in the control environment, as well as collaborating with Data Analytics teams to identify opportunities for converting manual testing into analytics-based testing and continuous assurance activity.

Key Responsibilities:

  • Identify key risks and influence improvements in the control environment
  • Collaborate with Data Analytics teams to identify opportunities for converting manual testing into analytics-based testing and continuous assurance activity
  • Support the Controls Testing Manager in developing testing methodologies, risk universes, and integrated reporting
  • Present results to senior management to get buy-in and agreement to action

Qualifications:

  • Professional finance or accounting qualification (ACA/ACCA or equivalent)
  • 4+ years of experience in an audit and accounting firm
  • Advanced Excel skills
  • Strong oral and written communication skills
  • Ability to work independently and proactively