
Controls & Compliance, Intern
hace 3 semanas
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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Controls & Compliance, Intern
hace 4 semanas
Panama The Estée Lauder Companies A tiempo completo**Join our Bright Future Internship Program** We are looking for the next generation of creative thinkers & top-talented students who are eager to learn and grow with our company in our Bright Future Internship Program **About The Estée Lauder Companies** The Estée Lauder Companies Inc. the world's leading manufacturers and marketers of quality skin...
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Senior Analyst Compliance
hace 4 semanas
Panama Dell Technologies A tiempo completoSenior Analyst Compliance The Dell Security & Resiliency organization (SRO) manages the security risk across all aspects of Dells business. We are currently experiencing incredible growth in order to meet the security needs of the worlds largest technology company. With team members located in over 15 countries, you will have an excellent opportunity to...
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Director Internal Controls
hace 4 semanas
Panama Adidas A tiempo completoPurpose & Overall Relevance for the Organization: - This is role is part of the Latin America (LAM) Finance leadership team with a focus on the Internal Control & Risk Prevention. The position manages a cross-geographical team of 10-12 experts throughout Latin America. Position is integral to ensuring Corporate Governance through business partnering with...
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Regional Finance Control and Compliance
hace 4 semanas
Panama Save The Children A tiempo completo**The Opportunity This position can be based in**: Panama, Colombia, El Salvador, Guatemala, Nicaragua or Peru. Regional Finance Control and Compliance Coordinator, LAC Region ROLE PURPOSE The Finance Control and Compliance Coordinator provides financial advice, leadership and expertise in financial accounting, donor compliance and controls to regional and...
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Regional Finance Control and Compliance
hace 4 semanas
Panama Save The Children A tiempo completo**The Opportunity This position can be based in**: Panama, Colombia, El Salvador, Guatemala, Nicaragua or Peru. Regional Finance Control and Compliance Coordinator, LAC Region ROLE PURPOSE The Finance Control and Compliance Coordinator provides financial advice, leadership and expertise in financial accounting, donor compliance and controls to regional and...
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HR Operations Intern
hace 3 semanas
Panama Joorney A tiempo completoThis is an opportunity to learn and gain experience in a global and diverse organization. As a Human Resources Intern, you will work closely with our HR Team supporting our Department's efforts to enhance process efficiency, ensure system compliance, maintain accurate documentation, and ensure adherence to regulatory requirements. **Key Responsibilities and...
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Inside Sales
hace 4 semanas
Panama Johnson Controls A tiempo completo**Job Details** **OBJETIVO DEL CARGO**: - El Inside Sales es un perfil comercial de apoyo a las ventas que se caracteriza porque no se desplaza de la oficina. Este perfil suele generar presupuesto de PSA, partes y L&M derivados por el área comercial. Lleva a cabo la atención del lead por vías telefónicas, y salesforce. Hace seguimiento a las...
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Regulatory Audit Senior Advisor
hace 4 semanas
Panama Dell Empleos A tiempo completoRegulatory Audit Senior AdvisorWe're a global business - a multi-billion-dollar corporation. To stay strong and secure, it’s vital to have robust audit and risk assessment of our processes. That’s where our Internal Audit professionals come in. Preparing independent audit plans, conducting internal reviews and establishing audit criteria, validating...
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Internal Audit and Sox IT Senior
hace 4 semanas
Panama C&W Networks A tiempo completoWhat's the role The Internal Audit and SOX IT Senior is responsible for examining, evaluating, and reporting on financial, operational, and managerial systems and outcomes to ensure integrity and compliance. Process operations review for compliance with the Sarbanes-Oxley Act Act (Auditors, SOX Control jobs) What you'll do Participate in the design and...
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Manager, IT Internal Audit
hace 3 semanas
Panama Liberty Latin America Communications, Inc. A tiempo completoOverview: **What’s the role** Responsible for examining, evaluating, and reporting on financial, operational, and managerial systems and outcomes to ensure integrity and compliance. Process operations review for compliance with the Sarbanes-Oxley Act Act (Auditors, SOX Control jobs) **Responsibilities**: **What you’ll do** - Lead, design and facilitate...
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Accounting Lead
hace 4 semanas
Panama Joorney A tiempo completo**ACCOUNTING LEAD** As the Accounting Lead, you will be at the helm of our financial operations, steering the company towards sound financial management and strategic growth. You will play a pivotal role in shaping our accounting policies, ensuring compliance, and driving efficiency within the team. **Key Responsibilities**: - Oversee the daily operations...
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Supply Chain Intern
hace 4 semanas
Panama Philips A tiempo completo**Job Title**: Supply Chain Intern Are you currently a student ready for an internship experience? Are you looking for a role in which you can make a difference and improve people's lives? At Philips, we have extraordinary challenges to offer you. **In this role, you have the opportunity to** Work in a dynamic environment, contributing to projects with...
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Order Management Intern
hace 5 días
Panama Philips A tiempo completo**Job Title**: Order Management Intern Are you currently a student ready for an internship experience? Are you looking for a role in which you can make a difference and improve people's lives? At Philips, we have extraordinary challenges to offer you. **In this role, you have the opportunity to** Work in a dynamic environment, contributing to projects...
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Finance & Control Manager - Panama
hace 4 semanas
Panama Millicom A tiempo completoAccounting closing coordination: impeccable execution in time, reasonableness and presentation according to Company guidelines. Prepare the closing plan and monitor the performance and completion of all the processes by the relevant parties according with the plan - Approve accounting and administrative transactions in EBS and where applicable - Ensure...
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Ll02-020924 Senior Automation Specialist for
hace 3 semanas
Panama Validation & Engineering Group A tiempo completo**_Validation & Engineering Group, Inc. _**(V&EG) is a leading services supplier who provides solutions for the Pharmaceutical, Biotechnology, Chemical, Food, and Medical Devices industries in the following areas: Laboratory, Compliance, Computer, Engineering, Project Management, Validation, and other services. We are seeking a talented, dedicated...
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Senior Accountant
hace 3 semanas
Panama Hitachi Rail STS S.p.A. A tiempo completo**Descrizione** **Minimum Qualification** - SAP Experience - Fluent english - Bachelor degree in Accounting - Min. 5 Years of experience - Microsoft Office Professional specially Excel - Ensure the preparation of the local financial statement - Ensure the preparation of the monthly report - Ensure the tax and legal compliance - Follow the company policies...
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Supply Chain Intern
hace 4 semanas
Panama Philips A tiempo completo**Job Title**: Supply Chain Intern - Planning Are you currently a student ready for an internship experience? Are you looking for a role in which you can make a difference and improve people's lives? At Philips, we have extraordinary challenges to offer you. **In this role, you have the opportunity to** Work in a dynamic environment, contributing to...
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Operational Procurement Intern
hace 4 semanas
Panama Philips A tiempo completo**Job Title**: Operational Procurement Intern Are you a student ready to start an amazing career? Are you looking for an internship where you can make a difference and improve people's lives? At Philips, we have extraordinary challenges to offer you. You'll work in a dynamic environment, contributing to projects with real impact on the lives of people...
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Certification Specialist Intern
hace 7 días
Panama Aveda A tiempo completoAs 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...
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Financial Controller
hace 4 semanas
Panama Signify A tiempo completoWe are Signify, the new company name of Philips Lighting. We’re leading the ongoing development of connected lighting systems and services. By leveraging the Internet of Things, we’re transforming buildings, urban places, and homes. Our passion for sustainability makes us one of the top 10 greenest companies in the world. At Signify, we value the new...