Audit Senior Specialist
hace 1 semana
¿Quiénes somos?
¿Quieres ser parte de una compañía que hace la diferencia alrededor del mundo? En Unilever, tenemos un propósito claro - hacer que la vida sostenible sea algo común. A través de nuestras 400 marcas que llegan a 2.5 mil millones de personas todos los días, nuestro objetivo es generar un impacto social positivo a nível mundial y local. Con nuestras marcas domésticas, como Lipton, Knorr, Dove, Hellman's y Axe, estamos creando un futuro brillante para nuestros clientes, nuestro negocio y nuestro planeta, y tú puedes ser parte de él.
¿Qué buscamos?
El coordinador de Auditoría Interna es responsable de ejecutar auditorías internas operativas, forenses y de cumplimiento de ley SoX, realizar sugerencias para la mejora de los procesos, lleva a cabo seguimientos de acciones derivadas de las Auditorías, participar en el testing de Controles SOX, atender los requerimientos del equipo global para la implementación de controles.
Localidad: Belén, Heredia
¿Qué harías?
- Realizar auditorías internas operativas y/o forenses de acuerdo con las Normas Internacionales de Auditoría Interna, elaborar el informe final de Auditoría comunicando de forma clara y concreta el resultado.
- Elaborar sugerencias para la mitigación de los riesgos identificados.
- Realizar seguimiento de acciones para garantizar que los riesgos identificados en las auditorías fueron mitigados.
- Participar en las diferentes etapas del reporte SOX, desde la planeación, self-assessment, testing y reporte del resultado.
- Administración asertiva de equipo de trabajo para el cumplimiento en tiempo de las auditorías asignadas.
- Dar soporte a los equipos globales en la revisión y seguimiento de indicadores de controles internos.
- Elaborar análisis y seguimientos de riesgos de negocios. (Businnes Risk Assesment).
¿Qué necesitas para aspirar a la vacante?
- Licenciatura en Contaduría o Contador Público.
- Fuertes conocimientos de IFRS, Ley SOX, framework COSO.
- Alto conocimiento de los ciclos financieros.
- Dominio de las International Standards for the Professional Practice of Internal Auditing.
- Conocimiento de ERP SAP.
-
Senior Auditor, Internal Audit – Operational Audits
hace 5 horas
San José, San José, Costa Rica Workday A tiempo completoYour work days are brighter here.We're obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and agents, we're shaping the future of work so teams can reach their potential and focus on what matters most. The minute you join, you'll feel...
-
IT Audit Manager
hace 5 horas
San José, San José, Costa Rica Smith+Nephew A tiempo completoLife Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living. As a key member of the Internal Audit team, the IT Audit Manager will be responsible for: leading IT Reviews; supporting the Director to develop the end to end IT Audit Plan; developing stakeholder relationships across the Group; coaching and mentoring...
-
Senior Itsm Specialist
hace 5 días
San José, Costa Rica Splunk A tiempo completoSplunk 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...
-
Internal Audit Manager
hace 1 semana
San José, Costa Rica Smartsheet A tiempo completoSmartsheet is looking for an Internal Audit Manager to help manage our SOX program and internal audit efforts relating to our various business processes. You will have a blend of technical and leadership skills, knowledge of accounting procedures, experience with designing or testing internal controls, professional skepticism, and drive towards constructive...
-
Quality Control Specialist
hace 5 horas
San José, San José, Costa Rica BRCR Global A tiempo completoJob SummaryThe Quality Control (QC) Specialist is responsible for implementing, managing, and overseeing quality control processes within clinical research operations. This role ensures that all aspects of clinical trials comply with protocols, Good Clinical Practice (GCP), regulatory guidelines, and organizational standards. The QC Specialist collaborates...
-
Senior Financial Auditor
hace 5 días
San José, Costa Rica Pfizer A tiempo completoWhy 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...
-
Senior FP&A Specialist
hace 5 horas
San Francisco, Heredia, Costa Rica Huntsman Corporation A tiempo completoHuntsman is seeking aSenior FP&A Specialistsupporting the Functions & Corporate Division located in San Jose, Costa Rica. This position will report to the FP&A Manager, Functions & Corporate.Job ScopeThe Senior FP&A Specialist will provide high-quality financial planning and analysis support to assigned functional teams. Acting as a trusted business partner,...
-
Senior Fulfillment Operations Specialist
hace 3 horas
San José, Costa Rica Smartsheet A tiempo completoThe Senior Fulfillment Operations Specialist is responsible for the timely and accurate review and processing of Smartsheet customer orders and across our global organization. You will ensure the accuracy, quality, and completeness of customer orders and invoices. In 2005, Smartsheet was founded on the idea that teams and millions of people worldwide...
-
Global Payroll Specialist
hace 2 semanas
San José, Costa Rica ELEMENTS Global Services A tiempo completo**Company Summary** Elements Global Services is an award-winning HR Technology and Services Company revolutionizing the way employers expand and manage employees internationally. Our mission is simple. To simplify global expansion through a revolutionary technology that removes the barriers of globalization to give our customers the speed to market to EXPAND...
-
Regulatory Specialist
hace 1 semana
San José, Costa Rica 360training A tiempo completo**360Training** 360training offers a compelling compensation package that ties to performance and impact. We offer quality health plans to meet a variety of needs, life and disability benefits, a retirement savings plan with company match, and a Flexible Time Off program. **Regulatory Specialist** The **Regulatory Specialist** will be responsible for...