Lead Financial Operations Specialist

hace 4 días


San José, San José, Costa Rica Pfizer A tiempo completo
Job Overview

We are seeking a highly skilled Senior Financial Auditor to join our team at Pfizer. This role will involve conducting risk-based audits of financial and commercial operations, as well as investigations into allegations of fraud or non-compliance.

About the Role
  • Conduct independent evaluations of Pfizer's financial control processes worldwide to ensure effective risk management.
  • Review and evaluate compliance with regulatory requirements, including the Sarbanes-Oxley Act.
  • Responsible for performing basic data analytics and creating high-quality audit documentation.
  • Present findings to senior management and make practical recommendations to address identified risks.
  • Actively participate in departmental and cross-functional teams addressing internal and external issues.
Qualifications
  • Bachelor's degree in Finance, Accounting, or related field.
  • Certified Public Accountant (CPA) or Chartered Accountant (CA) designation preferred.
  • At least 3 years of experience in internal auditing, compliance, or process consulting.
  • Strong analytical and leadership skills, with ability to navigate ERP systems and extract data.
What We Offer
  • A competitive salary range of $120,000 - $180,000 per annum, based on experience.
  • Opportunities for career growth and professional development.
  • A dynamic and supportive work environment.
  • Flexible work arrangements, including remote work options.
Location

This role is open to candidates worldwide, with flexibility for domestic or international business travel.



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

    Job OverviewJitasa is seeking a highly skilled Financial Operations Specialist to join our team. In this role, you will be responsible for managing the financial operations of our nonprofit clients, including accounting, bookkeeping, and financial analysis.About the RoleThis is a full-time position that requires 3-5 years of relevant hands-on accounting...


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

    Overview of the RoleWe are seeking a highly motivated and organized Financial Operations Specialist to join our Finance team in Costa Rica. As a key member of our team, you will be responsible for managing client billings for multiple entities, working closely with the Billing Specialist.


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

    Job SummaryWe are seeking a highly skilled Financial Operations Specialist to join our team at Emerson. This is an exciting opportunity for someone who is passionate about accounts receivables and customer service.In this role, you will be responsible for performing various financial operations tasks, including analyzing credit limits, reconciling customer...


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

    Job SummaryWe are seeking a highly skilled Financial Operations Specialist to join our team at Lonza, a leading global company in the life sciences industry.


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

    Financial Operations SpecialistAt Pfizer, we are committed to delivering innovative medicines that improve the lives of patients around the world. Our Finance team plays a critical role in this mission, and we are seeking a highly skilled Financial Operations Specialist to join our team.Prepare accurate and timely financial reports, including balance sheets...


  • San José, San José, Costa Rica Svc Operations A tiempo completo

    Job DescriptionWe are seeking a highly skilled and motivated Fintech Regulatory Compliance Specialist to lead our regulatory compliance efforts and obtain the required authorizations and licenses for our projects in Costa Rica.Company OverviewSVC Operations is a dynamic and innovative fintech organization that is revolutionizing the financial services...


  • San José, San José, Costa Rica Prometeo Talent A tiempo completo

    About UsPrometeo Talent is a rapidly growing player in the tech industry. We are dedicated to simplifying financial operations and improving the overall experience for our clients. We're seeking a meticulous Financial Operations Manager to lead our finance operations and ensure financial excellence within our organization.Key ResponsibilitiesAs the Financial...


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

    About the RoleThe Financial Audit Lead Specialist will be responsible for overseeing teams of auditors conducting independent audits, SOX, and risk oversight activities worldwide. As part of the Finance organization, this individual will lead audit teams of 2-6 senior auditors and supervise direct assist procedures under the oversight of the company's...


  • San José, San José, Costa Rica Solen Software Group A tiempo completo

    At Solen Software Group, we are seeking an experienced Financial Operations Specialist to join our team. As a key member of our finance department, you will play a vital role in ensuring the accuracy and timeliness of our financial records.Job OverviewWe offer a competitive salary of $60,000 - $80,000 per year, depending on experience. This is a full-time...


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

    Financial Operations SpecialistThe Kepler Group seeks a skilled Financial Operations Specialist to manage client billings for multiple entities. In this role, you will be responsible for processing client invoices, billing clients for billable charges, and reviewing billing activity with Account Services teams.Key Responsibilities:• Process client invoices...


  • San José, San José, Costa Rica American Airlines A tiempo completo

    Job SummaryWe are seeking a highly skilled Accounting Specialist/Lead Financial Analyst to join our team at American Airlines.


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

    Emerson: Financial Operations Specialist Opportunity">We are seeking a highly skilled Financial Operations Specialist to join our team at Emerson. This role will involve reconciling balance sheet accounts, performing accounting closing processes, and preparing financial reports.">About the Role:">Reconcile balance sheet accounts in various processes such as...


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

    Job SummaryWe are seeking a highly skilled Cash Management Expert to join our team at Emerson. In this role, you will be responsible for managing cash accounts, performing reconciliations, and collaborating with cross-functional teams to identify process improvements.About the RoleThis is a fantastic opportunity to work in a dynamic environment and utilize...


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

    Job SummaryWe are seeking a highly skilled and experienced Senior Financial Operations Specialist to join our team at Te Connectivity. This role will be responsible for managing and improving financial processes, including cash application, accounts payable, and accounts receivable.Key Responsibilities:Develop and implement process improvements to increase...


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

    About the RoleWe are seeking a highly skilled Financial Operations Specialist to join our team at Amazon Support Services Costa Rica Srl - B20.Job SummaryThis is a critical role that requires strong analytical and problem-solving skills, as well as excellent communication and collaboration abilities.Key Responsibilities:Customer Management: Manage customer...


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

    Company Overview:Pfizer is a global leader in the pharmaceutical industry, committed to delivering innovative treatments and improving patient outcomes. Our company culture values collaboration, innovation, and excellence.About the Role:We are seeking a highly skilled Strategic Financial Operations Specialist to join our team. In this critical role, you will...


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

    Job SummaryWe are seeking a highly skilled Financial Operations Specialist to join our team at Emerson. In this role, you will be responsible for reconciling balance sheet accounts, performing accounting closing processes, and preparing manual journal entries.Main ResponsibilitiesReconcile balance sheet accounts in various processes, including banks, fixed...


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

    At Intel, we're pushing the boundaries of technology to create innovative solutions for a better future.Salary: $95,000 - $120,000 per annum (dependent on experience)Job Description:We're seeking a highly skilled Strategic Financial Operations Specialist to join our team. As a key member of our finance department, you'll be responsible for analyzing...


  • San José, San José, Costa Rica American Airlines A tiempo completo

    About American Airlines">We are seeking a Senior Financial Operations Specialist to join our team at American Airlines. As a key member of our finance department, you will play a crucial role in supporting the day-to-day operations of our financial activities.Key Responsibilities:To support the processing and maintenance of finance and accounting activities...


  • San José, San José, Costa Rica L. L. Bean A tiempo completo

    Role OverviewWe are seeking an exceptional Executive Financial Operations Specialist to join our Finance Department at L.L.Bean.Salary and BenefitsThe estimated annual salary for this role is $120,000, with a comprehensive benefits package designed to support your health and financial goals.Key ResponsibilitiesThis role will involve providing analytical...