Controls & Compliance, Intern

hace 3 semanas


Panama Estée Lauder Companies A tiempo completo

As the global leader in prestige beauty, we touch over half a billion consumers. 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. Internship 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. Responsabilities 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 Q ualifications Microsoft Office.

Tableau and SAP GRC (desirable) Strong communication skills. Self aware of their work and is open to receiving feedback. Ability to work in teams and independently if required. High-touch service: Manages to create a trust-based relationship with their peers, managers and clients through active listening, customer service, proactivity and many other Data and SLA commitment driven



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