Internal Audit and Sox IT Senior

What'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...

**What's the role**: The Internal Audit and SOX team is responsible for planning, coordinating, testing, and guiding all internal audit and control testing related activities at Global Business Services (GBS) Panama and other LLA group locations, as requested, under the direction of the central LLA SOX and Internal Audit Team, in accordance with the US...

Overview: **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...

What's the role The Associate Manager, IT Internal Audit and SOX 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...

Job Description What's the roleThe Associate Manager, IT Internal Audit and SOX 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...

**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 over 150 countries and...

We make The Digital Lifestyle a reality for our customers. We have grown annual revenues to more than US$6 billion and are now uniquely positioned in frontier and emerging markets between the high growth sectors of mobile, social, and content.JOB PURPOSEYou will be an integral part of Millicom Factory team and will be responsible to lead the SOX IT General...

Description Who we areOur Mission is to inspire authentic and meaningful connections. Selina was born out of a desire to celebrate the nomadic lifestyle: to experience our planets most beautiful places, to build community, to engage with locals and fellow travelers, to work and enjoy new adventures. What the role isThe Head of Internal Audit is a highly...

**Job Title**: Purchase To Pay Audit and Compliance Specialist. **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...

**Job Title**: Purchase To Pay SoX Controls Specialist **Job title**: Purchase To Pay SoX Controls Specialist (Hybrid role working 3 days from the office and 2 days from home) **Your role**: - The PTP SoX Controls Specialist will be the liase between our ICT, GBPO, BPEs, External Auditors and Infosys Partners acting as SPoC for PTP GBS Americas. - The...

Purpose & 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...

BairesDev is proud to be one of the fastest-growing companies in Latin America and a welcoming, highly rated employer (Glassdoor Employee Score: 4.3). With more than 3500 employees in 27 countries and world-class clients from start-ups to Fortune 500 companies, we’re only as strong as the multicultural teams at the heart of our business. BairesDev runs on...

As a Senior Accountant, you will play a critical role in managing and overseeing the financial operations of our organization. You will be responsible for ensuring accurate and timely financial reporting, maintaining compliance with accounting principles and regulations, and providing valuable insights to support strategic decision-making. This position...

**Description of The Position** The Senior Specialist, Quality Assurance Auditor, ensures quality and compliance with local and international regulatory requirements by conducting internal and external audits. This role provides guidance to internal stakeholders, assisting in the establishment of the company's compliance strategy and the resolution and...

Client engagement and audit advice and consultancy Build effective relationships across the Regional Office and with audit clients, IFRC leadership, and operational teams.Act as a critical friend and trusted adviser to IFRC leadership and the Regional Office.Effectively communicate audit findings and risks to audit clients, OIAI management, and the...

The Senior Engineer will be responsible for providing escalated support, proactive system and network maintenance, and project work that includes infrastructure design, cloud architecture and deployment, migrations, and other types of projects. Primary Responsibilities Participate and lead technical projects for customers and internal infrastructure....

Main Purpose: In line with the Group IT and Retail IT strategy and policies, support the implementation of new retail IT solutions in the Americas Region and other core solutions within all countries within the Americas region. Act as a single point of accountability for IT services and support within the Americas region. Specific projects will be...

WHAT MAKES US DIFFERENT? A-LIGN strives to offer you every opportunity to thrive in a highly competitive industry by providing continuous training and development, access to industry SMEs, and the ability to move up quickly within the firm. At A-LIGN, you will work directly with key client stakeholders, and be trusted to define business problems and...

RTR Senior Analyst (NBE)DescriptionAbout the Estée Lauder Companies! ELC (Estee Lauder Companies) is a global leader in prestige beauty that delights consumers with transformative products and experiences, inspiring them to express their individual beauty. They are the only company focused solely on prestige makeup, skin care, fragrance and hair care with a...

**Responsibilities**: Database Management and Maintenance: Ensure the availability, performance, and scalability of MS SQL databases. Implement and maintain database backup, recovery, and disaster recovery strategies. Perform regular database maintenance tasks, such as updating statistics, rebuilding indexes, and checking database integrity. Monitor database...