Controls & Compliance Analyst
hace 2 semanas
**Grow your career with The Estée Lauder Companies**
The Estée Lauder Companies Inc. is one of the world's leading manufacturers and marketers of quality skin care, makeup, fragrance and hair care products. As the global leader in prestige beauty, we touch over half a billion consumers a year.
Our Company's products are sold in approximately 150 countries and territories under brand names including Estée Lauder, Aramis, Clinique, Lab Series, Origins, MAC, La Mer, Bobbi Brown, Aveda, Jo Malone London, Bumble and bumble, Darphin Paris, TOM FORD BEAUTY, Smashbox, AERIN Beauty, Le Labo, Editions de Parfums Frédéric Malle, GLAMGLOW, KILIAN PARIS, Too Faced, Dr.Jart+, and the DECIEM family of brands, including The Ordinary and NIOD
Infused throughout our organization is a passion for creativity and innovation; a desire to push the boundaries and invent the unexpected.
**Position Overview**
- This role will provide various Controls & Compliance services to the ELC Global Finance community, working closely with key stakeholders to understand their needs and execute accordingly. These areas include but are not limited to the Sarbanes-Oxley program, Controls follow up, Third Party Administrator, Facilitated Self-Assessment, SOX 302, Tableau Dashboarding, and Controls Issue Management.
**Roles and Responsibilitie**s**
Perform key service tasks, tracking, follow-up, and developing deliverables for the following areas, including but not limited to:
- SOX 302 Consolidation & Reporting
- SOX 404 follow-up
- Representation Letter Reporting and Follow-up
- Third Party Risk Management & Reporting (SOC-1/SSAE 18 requirements)
- Global Policy Facilitation & Publication
- C&C Communication Governance (SharePoint maintenance, Newsletter)
- Controls & Compliance Calendar Administration & Status Reporting
- Develop new visualization dashboards based on service delivery needs as identified by internal customer groups
- Provide periodic reporting updates / snapshots from Tableau dashboards to drive status update discussions and/or provide insights based on tool outputs.
**Qualifications**
**Knowledge/Experience**
- Degree: Bachelors in Accounting/Finance/Administration preferred
- Minimum Years of Experience: 1-3
- Fully bilingual, English and Spanish.
**Additional Details**
- **Work shift**: Monday - Friday. Business Hours
- **Flexibity Options**:
- **Travel time**: 5%.
- **Contract-type**:Full-Time Permanent.
- **Location**: Costa del Este, Panamá.
**Job**: Information Technology
**Primary Location**: Latin America-PA
- **Job Type**: Standard
**Schedule**: Full-time
**Shift**: 1st (Day) Shift
**Job Number**: 2317567
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