Lead IT Analyst, Internal Controls

Job Title: Lead IT Analyst, Internal ControlsAt SYK Costa Rica Services S.R.L, we are seeking a highly skilled Lead IT Analyst, Internal Controls to join our team. As a key member of our ERP implementation controls team, you will be responsible for supporting the controls implementation for new ERPs and new releases of existing ERPs.Key...

Work Flexibility: Hybrid What you will do: The Global Internal Controls Team is a “second line” risk management function who partners closely with Finance, business operations, IT, Internal Audit, and functional leads across the company. The Monitoring Senior Analyst in the Global Internal Controls Team will report to the Control Monitoring Program...

Work Flexibility: Hybrid Who we Want: Collaborative partners.  People who build and leverage cross-functional relationships to bring together ideas, information, use cases, and industry analyses to develop best practices Analytical problem solvers.  People who go beyond just fixing to identify root causes, evaluate optimal solutions, and recommend...

Job SummaryWe are seeking a highly motivated and detail-oriented Internal Controls Specialist to join our team at Bosch Group. As an Internal Controls Specialist, you will play a critical role in ensuring the accuracy and reliability of our internal control systems.Key ResponsibilitiesConduct monitoring procedures and detective controls audits to ensure the...

Internal Controls InternJob DescriptionPosition SummarySupport the accuracy and reliability of the internal control system (ICS) by reviewing all internal processes, systems, and policies with the support of a Senior Auditor position. Ensure timely and accurate reporting of ICS metrics and collaborate with the team to identify areas for improvement.Key...

Job SummaryPosition OverviewWe are seeking a highly motivated and detail-oriented individual to support the internal control system (ICS) at Bosch. As an Internal Controls Specialist, you will play a critical role in ensuring the accuracy and reliability of our financial reporting and compliance with regulatory requirements.Key ResponsibilitiesConduct...

We 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...

Job OpportunityExperian is seeking a skilled IT Controls Testing Analyst to join our team. As a key member of our Controls Testing team, you will be responsible for performing control testing over data security and key resiliency risks across our global business.Key ResponsibilitiesDevelop and execute testing plans leveraging advanced analytics and manual...

About UsKimberly-Clark is a leading global consumer goods company that has been making life better for people around the world for over 150 years. We are committed to driving innovation, growth, and impact through our iconic brands, including Huggies, Kleenex, Cottonelle, Scott, Kotex, Poise, Depend, and Kimberly-Clark Professional.About the RoleWe are...

Work Flexibility: Hybrid Who We Want: Leader. Provide overall management and leadership to team of HR professionals. Problem Solver. Analyzes root causes of work environment issues; manages interventions and solutions in collaboration and cooperation with key stakeholders. Demonstrated conflict resolution skills. Consultant. Strong facilitation,...

Are you an experienced IT Utility player who can work across different business and functional units supporting governance and risk? Are you a strong communicator who can lead audit responses to both internal and external stakeholders - ensuring security, risk and regulation policies are documented and explainable? Our Corporate IT team is hiring an IT...

**Why join Stryker?**: Our total rewards package offering includes bonuses, healthcare, insurance benefits, retirement programs, wellness programs, as well as service and performance awards - not to mention various social and recreational activities, all of which are location specific. **Know someone at Stryker?**: **Who we Want**: - ** Collaborative...

**Why join Stryker?**: Our total rewards package offering includes bonuses, healthcare, insurance benefits, retirement programs, wellness programs, as well as service and performance awards - not to mention various social and recreational activities, all of which are location specific. **Know someone at Stryker?**: **Position summary**: This position is...

Job SummaryJohnson Controls is seeking a highly skilled Building Controls Project Development Engineer to support the Sales & Engineering teams on pre-sales and post-sales multi-faceted projects with technical activities such as takeoff, drawings, bill of materials, and design.Key ResponsibilitiesSupport on Request for Proposals working on takeoffs, bill of...

Job SummarySky Costa Rica Services S.R.L is seeking a highly skilled Financial Analyst to join our team. As a key member of our Inventory Accounting Team, you will be responsible for ensuring the accuracy and completeness of our inventory balance sheet and P&L reporting.Key ResponsibilitiesCollaborate with business partners to analyze and interpret financial...

Work Flexibility: Hybrid What You Will Do Assist in all financial-related matters related to establishing and scaling the Inventory COE. Supporting across different ERP systems configuration, testing, and wave deployments on behalf of the Inventory COE. Assist in scoping and implementation of required reporting from SAP BW. Support integration...

About UsKimberly-Clark is a leading global consumer goods company that has been a household name for over 150 years. Our iconic brands, such as Huggies, Kleenex, and Cottonelle, are used by millions of people around the world every day.We are a company that is committed to driving innovation, growth, and impact. We believe in the importance of building a...

Job SummaryWe are seeking a highly skilled Building Controls Project Development Engineer to support our Sales & Engineering teams on pre-sales and post-sales multi-faceted projects with technical activities such as takeoff, drawings, bill of materials, and design.Key ResponsibilitiesSupport on Request for Proposals working on takeoffs, bill of material...

Work Flexibility: Hybrid Why finance at Stryker? Are you looking for a profitable and growing company with a great culture and reputation? Stryker is the only company with 40 consecutive years of sales growth and was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer...

**Why join Stryker?**: Our total rewards package offering includes bonuses, healthcare, insurance benefits, retirement programs, wellness programs, as well as service and performance awards - not to mention various social and recreational activities, all of which are location specific. **Know someone at Stryker?**: **Who we Want**: - ** Collaborative...