Senior Financial Auditor
hace 1 semana
Job Summary:
Pfizer seeks a skilled Senior Financial Auditor to conduct risk-based audits of financial and commercial operations, investigate allegations of fraud, and ensure compliance with laws and regulations.
Key Responsibilities:
- Conduct independent evaluations of financial and compliance control processes worldwide.
- Review and evaluate compliance with the Sarbanes-Oxley Act.
- Responsible for being knowledgeable of and accessing various Pfizer systems to extract and collect financial and other data needed for audit testing.
- Presentation of audit results to senior site and division management, including practical recommendations to address identified risks.
- Prepare formal written work product setting forth recommendations for local, division, and Corporate management to strengthen and improve operations.
Requirements:
- Education: BA/BS in Finance or Accounting.
- Certification: Certified Public Accountant or Chartered Accountant or Certified Internal Auditor.
- 3+ years' experience in Big 4 Public accounting and/or internal auditing.
- Demonstrated experience in position of Internal Audit, Sarbanes-Oxley Compliance, or Process Consulting.
-
Senior Financial Auditor
hace 3 semanas
San José, San José, Costa Rica World Fuel Services A tiempo completoAt World Fuel Services, we value our employees as the driving force behind our global success. Our team of approximately 5000 professionals thrives in an entrepreneurial and culturally-diverse environment, where innovative thinking, collaboration, and efficient execution are highly valued. Our high-performance culture enables us to drive sustained growth.The...
-
Internal Auditor
hace 1 semana
San José, San José, Costa Rica World Business Lenders, Llc A tiempo completoWorld Business Lenders is seeking a highly skilled Internal Auditor to join our team. The ideal candidate will have a strong background in risk assessment and a proven track record of identifying areas of potential risk or non-compliance. As an Internal Auditor, you will conduct audits of financial statements, operations, and processes to ensure accuracy,...
-
Internal Auditor
hace 4 semanas
San José, San José, Costa Rica World Business Lenders, LLC A tiempo completoAbout World Business LendersWorld Business Lenders, LLC is a leading provider of short-term commercial loans to small and medium-sized businesses across the United States. We are seeking a highly skilled Internal Auditor to join our team.Job SummaryThe Internal Auditor will be responsible for ensuring the company's financial statements and operations are in...
-
Senior Financial Analyst
hace 3 semanas
San José, San José, Costa Rica Intel A tiempo completoBe Part of Our Team at Intel:As a Senior Accountant Analyst at Intel, you will have the opportunity to work at the forefront of technology and innovation. Our company is expanding the boundaries in Data Centers, AI, Automated Vehicles, Memory, Software, and much more.About the Role:We are looking for a highly skilled and experienced Senior Accountant Analyst...
-
Financial Audit Specialist
hace 2 semanas
San José, San José, Costa Rica Pfizer A tiempo completoROLE SUMMARYThe Senior Auditor will participate as a member of a team of commercial, financial and IT auditors conducting independent audit and risk oversight activities at Pfizer locations worldwide. They also participate on strategic teams within Corporate Audit.KEY RESPONSIBILITIES- Conduct thorough evaluations of Pfizer's financial and compliance control...
-
San José, San José, Costa Rica Business Financial Group A tiempo completoAre you an experienced Accountant looking for a challenging role in a dynamic virtual accounting firm?We are seeking a skilled Partner Associate to join our team at Business Financial Group. As a key member of our team, you will play a crucial role in managing relationships with existing clients, communicating with our virtual team of Accountants, and...
-
IT SOX Auditor
hace 3 semanas
San José, San José, Costa Rica Intel A tiempo completoWe are seeking a highly skilled IT SOX Auditor to join our Internal Audit team at Intel. As a key member of our team, you will be responsible for conducting and supporting Sarbanes Oxley (SOX) Information Technology related audits by examining and verifying system, accounting, statistical or operational records and/or procedures of internal and/or external...
-
Senior Financial Coordinator
hace 9 horas
San José, San José, Costa Rica Pfizer A tiempo completoPfizer is a leading global pharmaceutical company that plays a critical role in delivering life-changing medicines to patients worldwide.We are seeking a highly skilled Senior Financial Coordinator to join our team, with a strong background in financial analysis and control. This exciting opportunity will see you play a key part in driving business growth,...
-
Senior Financial Accountant
hace 2 semanas
San José, San José, Costa Rica Te Connectivity A tiempo completoAs a Senior Financial Accountant at Te Connectivity, you will develop and implement accounting systems that align with GAAP policies and procedures. Your responsibilities will include design and process improvement, ensuring audit standards and efficiency.**Key Responsibilities:**• Develop and maintain accounting systems and processes• Design operational...
-
Senior Financial Analyst
hace 2 semanas
San José, San José, Costa Rica Pfizer A tiempo completoTransforming Patient Lives Through Financial ExcellencePfizer seeks a highly skilled Senior Accountant to join our team. Your expertise in financial operations will play a vital role in ensuring the success of our medicines and innovative products. As a Senior Associate, you will be responsible for establishing and maintaining robust financial controls,...
-
Senior Financial Controller
hace 4 semanas
San José, San José, Costa Rica TUI A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Financial Controller to join our team in Costa Rica. As a key member of our finance team, you will be responsible for overseeing accounting and control activities for our Costa Rica legal entity, ensuring P&L integrity and balance sheet management.About YouBachelor's degree in Accounting, Controlling,...
-
Senior Financial Analyst
hace 4 semanas
San José, San José, Costa Rica Boston Consulting Group A tiempo completoFinancial Planning and Analysis RoleAt Boston Consulting Group, we are seeking a highly skilled Senior Financial Analyst to join our Costa Rica Nexus office. As a key member of our finance team, you will play a crucial role in steering the financial strategy and operations of our growing office.Key Responsibilities:Develop comprehensive financial plans and...
-
IT SOX Auditor
hace 3 días
San José, San José, Costa Rica Intel A tiempo completoIntel is seeking an experienced IT SOX Auditor to conduct audits, advisory, and consultative risk management services across Intel Operations. As a key member of the Internal Audit team, you will be responsible for conducting SOX audits of Application Controls, Information Technology General Controls, and Program Lifecycle Controls, as well as investigating...
-
Senior Financial Operations Specialist
hace 6 días
San José, San José, Costa Rica Te Connectivity A tiempo completoJob 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...
-
Senior Financial Analyst
hace 4 semanas
San José, San José, Costa Rica Boston Consulting Group A tiempo completoFinancial Planning and Analysis RoleAbout the RoleThis is a pivotal role within the local finance/accounting team, tasked with delivering comprehensive financial services to support the entire local office. As a Senior Financial Analyst, you will play a crucial role in steering the financial strategy and operations of our growing office.Key...
-
Senior Financial Analyst
hace 3 semanas
San José, San José, Costa Rica Te Connectivity A tiempo completo**Job Summary**We are seeking a Senior Financial Analyst to join our team at Te Connectivity. The ideal candidate will have a strong accounting background and experience in developing and implementing accounting systems.**Key Responsibilities**- Develop and maintain accounting systems, including journal entries, general ledger, accounts receivable, and...
-
Senior Financial Operations Coordinator
hace 1 semana
San José, San José, Costa Rica Pfizer A tiempo completoWhy Pfizer Needs YouPfizer is seeking a skilled Senior Associate to contribute to the development and implementation of robust financial controls. Your expertise will help manage finance and accounting practices, ensuring consistency with corporate objectives and standards.Key ResponsibilitiesDevelop and implement system controls to manage financial...
-
Gerente de Calidad Senior
hace 6 días
San Francisco de Dos Ríos, San José, Costa Rica Hospimedica S.A A tiempo completoEstamos buscando a un Gerente de Calidad Senior para unirte a nuestro equipo de Hospimedica S.A. En esta posición, estarás responsable de brindar seguimiento e implementar mejoras en nuestro Sistema Integrado de Gestión de Calidad, siguiendo los principios de las normas ISO 9001:2015 e ISO 13485:2016.Sobre nosotros:Hospimedica S.A es una empresa líder en...
-
Senior Financial Operations Manager
hace 3 semanas
San José, San José, Costa Rica Pfizer A tiempo completoWhy Patients Need YouAt Pfizer, we rely on talented professionals like you to keep our products in production and our innovators innovating. Whether you're part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines to those who need them most, faster and more efficiently than ever...
-
Senior Financial Operations Specialist
hace 3 días
San José, San José, Costa Rica Pfizer A tiempo completoWe are seeking a Senior Financial Operations Specialist to join our team at Pfizer.Job DescriptionIn this role, you will play a critical part in ensuring the financial health and stability of our biopharmaceutical business. You will work closely with various stakeholders to prepare, analyze, and control budget execution across different business units.Your...