Lead IT Analyst, Internal Controls

Job Description: As Stryker is upgrading its ERP systems, the Lead IT Analyst, Internal Controls will support controls implementation for new ERPs and new releases of existing ERPs. This role will work with stakeholders to ensure controls are identified, tested, and validated for each new ERP implementation. Additionally, the Lead IT Analyst, Internal...

Job Title: Lead IT Analyst, Internal ControlsAs Stryker continues to upgrade its ERP systems, we are seeking a highly skilled Lead IT Analyst, Internal Controls to support the controls implementation for new ERPs and new releases of existing ERPs.Key Responsibilities:Collaborate with stakeholders across the organization to ensure controls are properly...

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...

About this roleAt Baxter, we are committed to improving healthcare outcomes for millions of patients worldwide. As a Risk Management and Compliance Professional, you will play a critical role in ensuring the accuracy and reliability of our financial reporting processes.Your responsibilitiesSupport the self-assessment program to identify and mitigate...

About the RoleWe are seeking a highly skilled Internal Controls Specialist to join our team at Baxter. This key role will play a crucial part in supporting, testing, and reporting the S-Ox process to ensure timeliness and efficiency.Your ResponsibilitiesSupport the self-assessment programRedesign the S-Ox internal control testing program for Americas by...

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 Title: IT General Control LeadAbout the Role:The IT General Control Lead will play a pivotal role in supporting the development of controls governance processes, standards, design, and business implementation of Experian’s Information Technology General Controls (ITGC’s) as they relate to our internal controls over financial reporting...

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...

The Senior Analyst, Internal Controls Monitoring role is part of the Global Internal Controls Team, a second-line risk management function.This team partners closely with Finance, business operations, IT, Internal Audit, and functional leads across the company.As a Senior Analyst, you will report to the Control Monitoring Program Manager and support...

Work Flexibility: Hybrid The Billing Adjustments Analyst works as an SME for the team, supporting its peers and stakeholders in the dispute resolution and analysis of complex cases. In addition, it is responsible for activities related to the processing and approval of customer credit/debit notes, exchange orders, revenue transfer, refunds, rebates, admin...

Work Flexibility: Hybrid ​Job description: Performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules. The accounting lead is a key member of the RTR Team, reporting directly to the...

**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...

Company Overview:At ServiceNow, we strive to create a better world through technology. Our team is dedicated to making a meaningful impact, and we're looking for an experienced Internal Auditor to join our LATAM region team.We have a dynamic and supportive work environment where collaboration and open communication thrive. Our employees are self-motivated,...

Are you a skilled engineer looking for a challenging role at Johnson Controls?About the JobWe are seeking a highly motivated Building Controls Applications Engineer II to join our team. As a key member of our engineering team, you will be responsible for supporting sales and engineering teams on pre-sales and post-sales projects with technical activities...

**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...

Key Responsibilities:As a Building Controls Project Development Engineer at Johnson Controls, you will 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.Primary Functions:Support on Request for Proposals working on takeoffs, bill of...

At Johnson Controls, we are seeking a highly skilled Building Controls Systems Specialist to join our team.The ideal candidate will have a strong background in automation and control systems, with experience in supporting sales and engineering teams on pre-sales and post-sales projects.Key Responsibilities:Support the Sales & Engineering teams on pre-sales...

Job Title: Senior Analyst, Internal Controls MonitoringAt SYK Costa Rica Services S.R.L, we are seeking a highly skilled Senior Analyst to join our Global Internal Controls Team. This role will play a critical part in monitoring and reporting on internal controls across the company.Key Responsibilities:Support the Control Monitoring Program Manager in...

Job SummaryWe are seeking a skilled Building Controls Systems Specialist to join our team at Johnson Controls. The ideal candidate will have a strong background in automation and control systems, with experience in takeoff, drawings, bill of materials, and design.Key ResponsibilitiesSupport the Sales & Engineering teams on pre-sales and post-sales...

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...