Internal Control Analyst

hace 7 días


Alajuela, Alajuela, Costa Rica 3M A tiempo completo

About Us

">

3M is a leading global company that produces a wide range of innovative products. Our mission is to improve daily life for everyone, everywhere.

Job Description

">

We are seeking a highly skilled Internal Control Sr. Analyst to join our team. As an Internal Control Sr. Analyst, you will be responsible for managing monthly internal controls assessment over RTR processes.

Main 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.
  • Support RTR GFS survey process.
  • Support RTR Internal Audit MAPS resolution.

Required Skills and 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.

Benefits

">

At 3M, we offer a comprehensive benefits package that includes competitive pay, health insurance, retirement savings plan, and paid time off.

How You Will Thrive

">

You will have flexibility in where and when work gets done, and you will have the opportunity to grow your career with us.



  • Alajuela, Alajuela, Costa Rica 3M A tiempo completo

    **Job Description**:The person hired as Internal Control Sr. Analyst will be part of the 3M Global Service Center (GSC) Record-to-Report (RTR) team and will be responsible for managing monthly internal controls assessment over RTR processes.The Internal Control Sr. Analyst responsibilities will include, but not be limited to the following:- Ensure compliance...


  • Alajuela, Alajuela, Costa Rica 3M A tiempo completo

    **Job Description**:The person hired as Internal Control Specialist will be part of the 3M Global Service Center (GSC) record-to-report team and will be responsible for ensuring Global Financial Standards (GFS) and SOX compliance, standardization of best practices and risk culture development on RTR.The Internal Control Specialist responsibilities will...


  • Alajuela, Alajuela, Costa Rica Smartsheet A tiempo completo

    **Strategic Internal Auditor Role**We're seeking an experienced Internal Auditor to join our dynamic team in Smartsheet! As a trusted advisor, you'll play a crucial role in ensuring the integrity of our financial systems, identifying areas for process improvements, and providing actionable insights to drive business growth.The successful candidate will have...

  • Internal Controls Expert

    hace 2 semanas


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

    **Job Summary**We are seeking a highly skilled Senior Financial Analyst to join our team. In this role, you will be responsible for analyzing complex financial data and providing insights to inform business decisions. Your expertise in accounting, finance, and internal controls will be essential in driving globally consistent business processes and ensuring...

  • Cost Control Analyst

    hace 2 semanas


    Alajuela, Alajuela, Costa Rica Atl Technology Costa Rica A tiempo completo

    Job SummaryWe are seeking a skilled Cost Control Analyst to join our team at Atl Technology Costa Rica. In this role, you will be responsible for analyzing and controlling costs across various departments.Main Responsibilities:Analyze variable costs and review standard and actual costs to detect inaccuracies.Provide support during monthly closures and...


  • Alajuela, Alajuela, Costa Rica Splunk A tiempo completo

    Splunk is here to build a safer and more resilient digital world.The world's leading enterprises use our unified security and observability platform to keep their digital systems secure and reliable.While customers love our technology, it's our people that make Splunk stand out as an amazing career destination and why we've won so many awards as a best place...


  • Alajuela, Alajuela, Costa Rica Philips A tiempo completo

    Company Overview: Philips is a global leader in health technology, committed to improving lives worldwide through innovation. Our vision is to make the world healthier and more sustainable.As a Document Control Specialist, you will play a critical role in ensuring the quality of our documentation and records. Your expertise will be instrumental in...


  • Alajuela, Alajuela, Costa Rica 3M A tiempo completo

    About Our Company">3M has been dedicated to improving lives and transforming industries since 1902.Job Overview">We are seeking a highly skilled Internal Control Sr. Analyst to join our team. As an Internal Control Sr. Analyst, you will be responsible for managing monthly internal controls assessment over RTR processes.Main Responsibilities">Manage monthly...

  • Payroll Analyst

    hace 3 semanas


    Alajuela, Alajuela, Costa Rica Jll A tiempo completo

    JLL supports the Whole You, personally and professionally.**About the position**:We are currently seeking a dynamic individual for the role of PAYROLL ANALYST to join our Payroll team:**Location**: Costa Rica.**Work schedule**: Monday to Friday, 9:00 am to 6:00 pm.**Contract Type**: Open-ended / Indefinite-term.**About the position**:The Payroll Analyst...


  • Alajuela, Alajuela, Costa Rica Hologic, Inc. A tiempo completo

    Internal Audit's work at Hologic connects to the company's mission by ensuring the integrity and effectiveness of business operations, which supports the overall goal of enabling healthier lives.Through independent evaluations and continuous improvements of internal controls and compliance with regulations, Internal Audit helps maintain high standards of...


  • Alajuela, Alajuela, Costa Rica Expeditors A tiempo completo

    Expeditors is a Fortune 500 service-based logistics company with headquarters in Seattle, Washington, USA. We generate highly optimized and customized supply chain solutions for our clients with unified technology systems integrated through a global network of 176 district offices in 60+ countries on six continents. Our approach to supply chain management...

  • Clinical Records Analyst

    hace 1 semana


    Alajuela, Alajuela, Costa Rica 3M A tiempo completo

    Clinical Records Analyst Job SummaryWe are seeking a highly organized and detail-oriented Clinical Records Analyst to join our team at 3M's GSC Costa Rica.The successful candidate will have experience reviewing and analyzing clinical records, identifying missing documentation, and communicating effectively with customers and internal stakeholders.Key...


  • Alajuela, Alajuela, Costa Rica Philips A tiempo completo

    **Job Title**: Document Control SpecialistPhilips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make the world healthier and more sustainable through innovation.Driven by the vision of a better tomorrow.But it's not just what we do, it's who we are.We are 80,000, wonderfully unique individuals,...


  • Alajuela, Alajuela, Costa Rica Hologic A tiempo completo

    Job OverviewHologic is a leading medical technology company that requires a skilled Quality Assurance Professional - Supply Chain to join its team. The selected candidate will be responsible for ensuring the quality and integrity of our products throughout the entire supply chain.Main Responsibilities:Collaborate with the Global Supply Chain Quality team to...

  • Otc Sr. Analyst

    hace 7 días


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

    OTC Sr. Analyst (Portugués)En Kimberly Clark nos enfocamos en atraer y retener, a las personas más talentosas y profesionales que deseen unirse al mejor equipo global, brindando oportunidades de crecimiento interno así como el mejor ambiente laboral para trabajar.En este momento nos encontramos buscando el puesto **OTC Sales Controlling Sr Analyst** para...


  • Alajuela, Alajuela, Costa Rica Jll A tiempo completo

    This Finance Analyst I role involves supervision of delivery of financial statements of external accounting studies, registration of income recognition, and reconciliation of billing reports, T&E, Payroll vs accounting. You will also analyze the age of balances of accounts receivable for the calculation and recording of reserve uncollectible accounts.As a...


  • Alajuela, Alajuela, Costa Rica Pfizer A tiempo completo

    **Why Patients Need You**:Your in-depth knowledge and financial skills will keep our products in production and our innovators innovating.Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster and more...

  • Master Data Analyst Iii

    hace 3 semanas


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

    Master Data Analyst IIIMaster data is a critical asset with high impact upon business performance and decision-making.This operational role is essential in providing data governance to ensure that high quality master data is achieved and maintained.This role is part of a wider Master Data Services team with scope that extends across LAO, EMEA and North...

  • Finance Analyst

    hace 34 minutos


    Alajuela, Alajuela, Costa Rica 3M A tiempo completo

    Job OverviewThe Finance Analyst will be a part of the GSC RTR USAC Team and will be responsible for developing strong financial analysis for Regional / Corporate RTR teams, coordinating process migrations, reviewing/approving accounting transactions, ensuring SLAs and KPIs are met, providing day-to-day operational follow up, ensuring SOX and Non-SOX Controls...


  • Alajuela, Alajuela, Costa Rica 3M A tiempo completo

    Job DescriptionThe Contractual Agreement Analyst will be responsible for analyzing and resolving complex contractual agreement disputes between customers and 3M. This role requires strong analytical and problem-solving skills to ensure timely payment and maintain positive relationships with customers.Main Responsibilities:Analyze customer complaints to...