Purchase To Pay Audit and Compliance Specialist

hace 1 mes


Panamá, Panamá, Panamá Philips A tiempo completo
Job TitlePurchase To Pay Audit and Compliance Specialist.Job Description

Job Summary

As a PTP Audit and Compliance Specialist you will be responsible of all PTP internal controls and undergoing audits for Americas Region. Compounding to 11 countries, 40+ Company Codes (BUs).

Your role:

  • You will be the liase between our Internal audit team, Global Process Owners, Business Process Owners, External Auditors, and Infosys Partners acting as a Point of Contact for the Americas.
  • Will act as Control Owner and ensure the timely execution and scoring of the controls with quality to deliver effective control performance for internal and external audits.
  • You must ensure on time deliverables to PIA and EA and perform and required follow ups and steps of the EA (deploy meeting, walkthroughs, deliverables per period, results meetings, and communications to B/M/F on audit results).
  • Will focus on continuously improving the auditing process by identifying areas of opportunity as well as driving initiatives to make process for control execution more efficient and improve productivity.



You're the right fit if:

  • You have +2 years of experience in financial auditing, internal/external audit, SOX controls or a valid mix of academic background and similar experience.
  • Own a bachelor's degree required in Finance, Accounting, or similar academic background.
  • You have an advanced English
  • You are an advanced Excel user.



About Philips
We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.

• Learn more about our business.

• Discover our rich and exciting history.

• Learn more about our purpose.

If you're interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our commitment to diversity and inclusion here.

#LI-PH1


  • Purchase to Pay Intern-1

    hace 4 semanas


    Panamá, Panamá, Panamá Philips A tiempo completo

    Job TitlePurchase to Pay Intern-1Job DescriptionJob title:Purchase to Pay InternYour role:Monitoring P2P operations under the following activities:GRIRblockedoverduePOTYou're the right fit if:Currently studying industrial engineering, business adminitration or any other related fields.Communication skillsTeamworkAbout PhilipsWe are a health technology...


  • Panamá, Panamá, Panamá Philips A tiempo completo

    Job TitleCustomer Order Specialist Jr.Job DescriptionJob Summary:Join our team as a Customer Order Specialist Jr. where you will be responsible for creating tailored commercial offers for customers and Account Managers, considering product pricing, discounts, and special promotions within the approved guidelines.Your role:Get to know our products inside out,...


  • Panamá, Panamá, Panamá Philips A tiempo completo

    Job TitlePartner Compliance Screenings AnalystJob DescriptionJob SummaryThe Partner Compliance Screenings Analyst is responsible for end-to-end execution Third Party screenings in line with Philips procedures and systemsYour role:Perform Third-Party Screenings by doing desktop searches in various sources and languages and report back in line with Philips...


  • Panamá, Panamá, Panamá Philips A tiempo completo

    Job TitleOperational Procurement InternJob DescriptionIMS Operational BuyerJob description summary:Performs day-to-day Procurement operations under active guidance of Panama Operational Procurement Team Lead.Performs operational and tactical sourcing activities regarding Shopping Cards / Purchase Orders Creation.Stakeholders management and support.Takes...


  • Panamá, Panamá, Panamá adidas A tiempo completo

    Purpose & Overall Relevance for the Organization:To monitor and support Customs operations in the region, ensuring efficient operations and customs compliance. To work closely with SCM teams to support customs elements of agreed projects. Key Responsibilities: Support and manage customs and SCM related projects as defined by Global Customs and SCM local...


  • Panamá, Panamá, Panamá UNICEF - United Nations Children's Fund A tiempo completo

    UNICEF works in over 190 countries and territories to save children's lives, defend their rights, and help them fulfill their potential, from early childhood through adolescence.At UNICEF, we are committed, passionate, and proud of what we do. Promoting the rights of every child is not just a job – it is a calling. UNICEF is a place where careers are...


  • Panamá, Panamá, Panamá Philips A tiempo completo

    Job TitleCash Applications SpecialistJob DescriptionJob Summary.As a Cash Application Specialist you will take an active role in helping accounting and reconciliation activities that support our existing team of Collections Specialists who are responsible for cash collections with a defined group of major/key customer accounts, at Philips' Healthcare North...

  • Quotating Specialist Jr

    hace 2 semanas


    Panamá, Panamá, Panamá Philips A tiempo completo

    Job TitleQuotating Specialist JrJob DescriptionJob SummaryAs an Order Management Analyst you will be responsible for managing sales orders to ensure that the customer receives the ordered goods in the right time and on the right place.Your role:Communication with cross- functional teams (Marketing, Sales, Order Processing and Order Management) if assistance...


  • Panamá, Panamá, Panamá Philips A tiempo completo

    Job TitleMarketing Support SpecialistJob DescriptionYour Role:Provide support in executing the Region EI Marketing Plan, focusing on digital campaign activation and event management.Support asset creation by collaborating with the EI Region Marketing team, Health Systems team, and members of the EI Global Strategic Marketing team.Contribute to end-to-end...

  • Emergency Specialist

    hace 7 días


    Panamá, Panamá, Panamá UNICEF - United Nations Children's Fund A tiempo completo

    UNICEF works in over 190 countries and territories to save children's lives, defend their rights, and help them fulfill their potential, from early childhood through adolescence.At UNICEF, we are committed, passionate, and proud of what we do. Promoting the rights of every child is not just a job – it is a calling. UNICEF is a place where careers are...


  • Panamá, Panamá, Panamá Signify Netherlands B.V. A tiempo completo

    We are looking for an Intern to join our Credit and Collections team in PanamaWorking for Signify means being creative and adaptive. Our culture of continuous learning and commitment to diversity and inclusion creates an environment that allows you to develop your skills and your career. Together, we are transforming our industry.As the world leader in...


  • Panamá, Panamá, Panamá Signify Netherlands B.V. A tiempo completo

    We're looking for a Key Account Manager End User (Office & Industry, Retail & Hospitality and Public) to join our Professional Channel in Ecuador.Working for Signify means being creative and adaptive. Our culture of continuous learning and commitment to diversity and inclusion creates an environment that allows you to build your skills and career. Together,...

  • Cash Application

    hace 1 mes


    Panamá, Panamá, Panamá Signify Netherlands B.V. A tiempo completo

    We're looking for a Cash Application & Collections Specialist to join our Credit & Collections Team in Panama.Working for Signify means being creative and adaptive. Our culture of continuous learning and commitment to diversity and inclusion creates an environment that allows you to build your skills and career. Together, we're transforming our industry.As...


  • Panamá, Panamá, Panamá UNEP - United Nations Environment Programme A tiempo completo

    Work Locationin-person, with possibility hybrid or remoteExpected duration6 monthsDuties and ResponsibilitiesThe United Nations Environment Programme (UNEP) is the United Nations system's designated entity for addressing environmental issues at the global and regional level. Its mandate is to coordinate the development of environmental policy consensus by...

  • Digital Media Trader

    hace 3 semanas


    Panamá, Panamá, Panamá Procter & Gamble A tiempo completo

    Job LocationPanamaJob DescriptionAs a Digital Media Trader, you'll have the responsibility to implement, execute, and optimize the media activations of some of our most important leading brands. P&G is looking for a self-motivated, results-driven individual to work on the regional digital media team. You'll be responsible for bringing innovation to the...


  • Panamá, Panamá, Panamá UNICEF - United Nations Children's Fund A tiempo completo

    UNICEF Opportunity:Working in challenging environments to support disadvantaged childrenOperating in 190 countries for the well-being of all children75 years of dedicated service to improve livesImplementing Supply Chain Maturity Model for health, immunization, and nutrition suppliesKey Responsibilities:Determining stakeholdersLeading technical sessions and...

  • Parts Administrator

    hace 3 horas


    Panamá, Panamá, Panamá Philips A tiempo completo

    Job TitleParts Administrator - InternJob DescriptionJob DescriptionParts Order Desk (Customer Parts Ordering Specialist) Key Areas of ResponsibilitiesAssist internal and external customers by researching part numbers and processing ordersResponsible for accurate entry of incoming orders within SLA.Clearly communicates with customersResponds positively to...

  • Credit Analyst

    hace 3 semanas


    Panamá, Panamá, Panamá Philips A tiempo completo

    Job TitleCredit AnalystJob DescriptionCredit Analyst:Manage the credit risk within a diversified portfolio of accounts related to sales on credit to customersYour role: Evaluating customers' creditworthiness and setting policy of the decisions/judgment regarding credit offers for the customers, including: Utilize credit checks system on orders by reviewing...

  • Contact Center Planner

    hace 2 semanas


    Panamá, Panamá, Panamá Philips A tiempo completo

    Job TitleContact Center PlannerJob DescriptionJob title:Contact Center Planner InternYou are responsible forManage the Engineer agenda to deliver services to Philips customersSchedule the programmed services (Preventive Maintenance, Field Change Orders, New Systems Installation and Knowledge Applications) according to the Customer Service Contracts and New...


  • Panamá, Panamá, Panamá AuPair A tiempo completo

    Hello potential AuPair! We are a lovely Swiss-Panamanian family of 5: mom, dad, Amanuel, and our adorable twins Josephine & Amani. Our home is nestled in Clayton, the lush green heart of Panama City, just a stone's throw away from the famous Panama Canal and a short 20-minute drive to the city center and language schools. Job Description: As our AuPair,...