Internal Control Manager
hace 6 días
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 travellers, to work and enjoy new adventures. What the role isInternal Control Manager role to develop the policies and procedures of the Companys controls framework, ensure their implementation and monitor compliance.What you will be doingDesign, implement and monitor the Companys controls framework.Help business process owners to develop and maintain efficient and effective controls across the Company.Maintain (and create as needed) control documentation including process flowcharts, and risk and controls matrices to evaluate both financial reporting and IT controls.Lead internal control review assessment, evaluate business and technology risks, identify mitigation controls and opportunities to improve control environment.Report on the internal control framework, control implementation, and control deficiencies to ensure appropriate communication, documentation, escalation to business process owners and senior leadership.Work with process owners to formulate policies, and procedures to improve internal controls and compliance, across business processes to gain cost efficiencies and prevent fraud.Conduct periodic meetings and walkthroughs with process owners to validate any process changes, update process narratives and assess for control gaps.Advise business and process owners of necessary training to bring the Company, departments and staff up to speed on compliance standards. Work with management provide adequate training and education material on the internal control objectives, approach and methodology to build knowledge and understanding of risks and controls.Assist finance, accounting, human resources, IT, security, legal, and other critical business functions to update policy manuals and related documentation compliance by staff involved.Stay current on relevant changes in generally accepted accounting principles, regulatory guidance, industry best practices, areas of focus/hot topics for external audits, as well as other changes that may impact the value of internal control policies.Facilitate requests between control owners and external auditors, actively engage with external auditors to ensure consideration and resolution of all relevant risks and audit findings.Other duties and projects as assigned.
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Internal Control Manager
hace 1 semana
Panama Selina A tiempo completo**Who we are** Our Mission is to inspire authentic and meaningful connections. Selina was born out of a desire to celebrate the nomadic lifestyle: to experience our planet’s most beautiful places, to build community, to engage with locals and fellow travelers, to work and enjoy new adventures. **What the role is** Internal Control Manager role to develop...
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Internal Control Manager
hace 6 días
Panama Selina A tiempo completoDescription 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 isInternal Control Manager role to develop...
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Senior Internal Audit
hace 6 días
Panama C&W Networks A tiempo completo**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...
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Internal Auditor
hace 1 semana
Panama Dell Technologies A tiempo completoGlobal Audit Transformation Senior AnalystWere a global business a multi-billion-dollar corporation. To stay strong and secure, its vital to have a robust audit and risk assessment of our financial and operational practices. Thats where our Internal Audit professionals come in. Preparing independent audit plans, conducting internal reviews and establishing...
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Associate Manager, IT Internal Audit and Sox
hace 6 días
Panama Liberty Latin America A tiempo completoJob 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...
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Associate Manager, IT Internal Audit and Sox
hace 2 semanas
Panama C&W Networks A tiempo completoWhat'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...
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Associate Manager, IT Internal Audit and Sox
hace 6 días
Panama C&W Networks A tiempo completoWhat'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...
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Accounting & Reporting Manager
hace 2 semanas
Panama Abb A tiempo completoAs an Accounting & Reporting Manager, your role will be to support the overall preparation of financial statements by executing accurate and timely completion of accounting activities in compliance with internal guidelines and procedures as well as external regulatory requirements.You will also advise on accounting matters based on well-established...
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Internal Audit and Sox IT Senior
hace 6 días
Panama Liberty Latin America A tiempo completoJob Description What's the roleThe 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 doParticipate in the...
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Internal Audit and Sox IT Senior
hace 2 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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Internal Audit and Sox IT Senior
hace 6 días
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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Project Manager
hace 2 semanas
Panama ABB A tiempo completo**Project Manager**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on...
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Project Manager
hace 6 días
Panama ABB A tiempo completo**Project Manager**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on...
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Product Manager
hace 7 días
Panama Upwork A tiempo completoOverview Upwork has partnered with a US-Based worldwide employment-related search engine. They strive to put job seekers first, giving them free access to search for jobs, post resumes, and research companies. To continue with this mission, they are looking for a Product Manager who will be leading a team to help improve internal products through the...
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Account Manager
hace 1 semana
Panama Prodapt A tiempo completo**Requirements**: relationship management Financial management IT knowledge Job Description: Junior Account manager to help with customer management in Latin America. Financial tracking, document production, client engagement and sales across the entire customer landscape. Will need to be able to deal with Procurement, finance, Internal HR, Internal delivery...
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Temperature Control Logistics Operations Manager
hace 2 semanas
Panama Pfizer A tiempo completoJob Description Why Patients Need You Our temperature controlled logistics and supply team makes sure that customers and patients have the medicines they need, when they need them with 100% compliance. You’ll help bring medicines to the world even faster by embracing challenges, imagining what’s possible and taking action to make it a reality. What...
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Temperature Control Logistics Operations Manager
hace 1 semana
Panama Pfizer A tiempo completoJob DescriptionWhy Patients Need YouOur temperature controlled logistics and supply team makes sure that customers and patients have the medicines they need, when they need them with 100% compliance.Youll help bring medicines to the world even faster by embracing challenges, imagining whats possible and taking action to make it a reality.What You Will...
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Project Manager
hace 2 semanas
Panama ABB A tiempo completo**Project Manager**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on...
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Project Manager
hace 1 semana
Panama ABB A tiempo completo**Project Manager**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on...
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Service Technician/engineer
hace 6 días
Panama Kongsberg Maritime A tiempo completoService technician/engineer - Automation & Control Systems Location : Panama Are you ready for new challenges?Do you want to be part of Kongsberg Maritimes future with a fast-track technical position that will give you an opportunity to learn new skills in exciting maritime applications? We are currently looking for a highly motivated Service...