Controls & Compliance, Intern
hace 4 días
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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Finance Controls
hace 2 semanas
Panama Estée Lauder Companies 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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Analyst, Controls
hace 4 semanas
Panama Estée Lauder Companies A tiempo completoAbout Estee 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 diverse portfolio of 25+ brands sold in...
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Legal & Compliance Manager
hace 4 semanas
Panama Novo Nordisk AS A tiempo completoThe Position As Legal & Compliance Manager you will ensure full Business Ethics Compliance in the CLAT Affiliate by developing processes and programmes for effective monitoring, becoming due diligence responsible, conducting internal controls, training local staff and leading investigation cases in coordination with relevant internal and external parties....
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Compliance Engineering-advisor
hace 4 días
Panama Dell Technologies A tiempo completoCompliance and Control Engineering, Advisor The Dell Security & Resiliency organization (SRO) manages the security risk across all aspects of Dell’s business. We are currently experiencing incredible growth in order to meet the security needs of the world’s largest technology company. With team members located in over 15 countries, you will have an...
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Senior Analyst Compliance
hace 2 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 2 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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Purchase to Pay Sox Controls Specialist
hace 4 semanas
Panama Philips A tiempo completo**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...
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Purchase to Pay Sox Controls Specialist
hace 10 horas
Panama Philips A tiempo completo**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...
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Sox IT General Controls Senior Manager
hace 1 semana
Panama Millicom A tiempo completoWe 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...
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Purchase to Pay Audit and Compliance Specialist
hace 4 semanas
Panama Philips A tiempo completo**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...
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Purchase to Pay Audit and Compliance Specialist
hace 2 días
Panama Philips A tiempo completo**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...
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Sox IT General Controls Senior Manager
hace 3 días
Panama Millicom A tiempo completoWe 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...
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Regional Finance Control and Compliance
hace 2 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 2 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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Internal Control Manager
hace 3 semanas
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 travellers, to work and enjoy new adventures. What the role isInternal Control Manager role to develop...
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Internal Control Manager
hace 4 semanas
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 10 horas
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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Inside Sales
hace 1 semana
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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Business Risk Senior Analyst
hace 3 semanas
Panama Citi A tiempo completoThe LATAM (ex-Mexico) Controls & Compliance Project Coordinator Assistant Vice President will be responsible for supporting the Firm’s overall Control and Governance Framework within Latin America, with a special focus on supporting and reporting on regulatory remediation activities in the region, including Regulatory Inventory Mapping, Data Management,...
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Millicom Product Assurance Lead
hace 3 semanas
Panama Asap A tiempo completoQualifications / Requirements Main interfacesMillicom central Business controls, Revenue Assurance, Treasury, Finance, Risk, Tax, Compliance and IT security teams to ensure all risk considerations are considered for the MFS businessWorks very closely with internal MFS Factory & Commercial Teams along with external partnersto ensure all MFS risk requirements...