Internal Audit, Senior Manager
hace 2 semanas
Internal Audit, Senior Manager
Requirements:
- Minimum of 10 years of professional experience; in a Big-4 accounting firm and/or large corporation's internal audit department preferred.
Professional internal audit or accounting certification preferred CIA, CISA, CPA, CA,
Experience as a manager and exposure to financial, operational, IT, and forensics audits.
Strong knowledge of risk/control frameworks (COSO, COBIT) required.
Sarbanes-Oxley and US GAPP/IFRS experience required.
Knowledge of CAATs , FMCG/Manufacturing Enterprise Risk Management experience preferred.
SAP knowledge preferred.
Goal-oriented and outgoing with strong interpersonal and teamwork skills.
Strong written and verbal communication skills.
Ability to think and work analytically.
Interested candidates may apply at the following link:
Job Board: Internal Audit, Senior Manager
Please note: The application form must be completed in English.
-
Senior Audit Manager
hace 1 semana
San Francisco, Heredia, Costa Rica Citi A tiempo completo $80.000 - $180.000 al añoThe Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...
-
Global Internal Audit
hace 3 días
San José, Costa Rica Bacardi A tiempo completo**Your Opportunity** The position of the Global Internal Audit (GIA) & SOX Auditor will be responsible to assist the GIA & SOX Function in providing certification that our internal control environment is operating effectively. In this role, the Auditor will support the company’s SOX efforts, including testing execution, reviews, and assessments to comply...
-
San José, San José, Costa Rica Workday A tiempo completo $60.000 - $120.000 al añoYour 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 2 semanas
San José, San José, Costa Rica Smith+Nephew A tiempo completo $90.000 - $120.000 al añoLife 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 more...
-
Senior Internal Auditor
hace 3 días
San José, Costa Rica INTEL A tiempo completoThe Internal Audit team is responsible for delivering high quality audits, advisory, and consultative risk management services spanning the breadth of functional domains including Sales and Marketing, Supply Chain, Product Development, Manufacturing, Finance, HR among others. Internal Audit is seeking a dynamic Senior Auditor who embraces innovation and...
-
IT Audit Manager
hace 5 días
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...
-
IT Audit Manager
hace 2 semanas
San José, San José, Costa Rica Smith+Nephew A tiempo completo $60.000 - $120.000 al añoLife 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 IT Internal Auditor
hace 5 días
San José, San José, Costa Rica Deloitte A tiempo completoSenior IT Internal AuditorDeloitte US: Costa Rica OfficeSan Jose, Costa RicaThe Internal Audit function provides an independent, objective assurance and advisory service designed to add value and improve the Deloitte US Firms and Costa Rica (USCR) operations.The work you'll doAs a senior analyst, you will be responsible for conducting independent and...
-
Senior Manager
hace 2 semanas
San José, San José, Costa Rica Connor Consulting A tiempo completo $80.000 - $120.000 al añoSenior Manager – Publisher Services – Costa RicaAre you looking for an opportunity to apply your Software License Compliance skills and experience to the next level?Overview:Connor Consulting International provides highly specialized accounting and advisory solutions to ensure contract, license, and royalty compliance. The company has experienced...
-
Internal Audit IT Sox Auditor
hace 3 días
San José, Costa Rica INTEL A tiempo completoWe are seeking a dynamic, effective, and experienced IT SOX Auditor. The Internal Audit team is responsible for delivering high quality audits, advisory, and consultative risk management services spanning the breadth of Intel Operations, including sales and marketing, business units, engineering, manufacturing, technology development, supply chain, mergers...