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Gracias por aplicar al anuncio de empleo Americas risk supervisor (temporary 3 months), en Glaxosmithkline
Este anuncio de empleo ya no está disponible. Conoce todos los anuncios de empleo que tenemos publicados.
Salario confidencial CRC
Costa Rica Cartago Cartago Costa Rica Cartago Paraíso Costa Rica Cartago Turrialba Costa Rica Cartago La Unión Costa Rica Cartago Jiménez Costa Rica Cartago Alvarado Costa Rica Cartago Oreamuno Costa Rica Cartago El Guarco Cartago / Otras
Publicado 6 Jul 2020 2020-7-6 05/08/2020
Your Responsibilities: We are looking for an Americas Risk Supervisor (temporary 3 months).
This role gives YOU the opportunity to lead key activities to progress YOUR career, the main of these are:
• Perform operational process risk assessment related to control deficiencies, root cause analysis, investigations, after action reviews, process detailed reviews, etc.
• Review Controls Testing activities performed by a third party and corresponding reporting of control operating deficiencies to management.
• Provide risk management support on remediation activities related to control deficiencies and/or process gaps to ensure adequate risk mitigation.
• Provide risk management support to projects and continuous improvement initiatives led by the global process tower organization in Finance Services (FS) and / or the regional hub leadership team.
• Drive compliance and risk mitigation initiatives at the hub and/or global process tower.
• Stakeholder management re. to process owners and control owners in the hub and related finance third party.
We are looking for professionals with these characteristics to achieve our goals:
? University degree in Accounting / Auditing qualification.
? Minimum of 5-year experience in internal or external audit, for SOX compliance programmers.
? Nivel Avanzada English.
? Experience in Accounting, Process Risk Assessment, Internal Audit, Risk Management and Compliance.
Preferred Qualifications:
However, if you have the following, it would be a plus:
• SAP / workflow knowledge
• CPA Certification.
Profesional
Bachillerato universitario
Administración de Empresas
Banca y Finanzas
Contabilidad
4 años de experiencia
Auditor
Contador
Coordinador
Encargado
1 Vacante
We are looking for professionals with these characteristics to achieve our goals:
? University degree in Accounting / Auditing qualification.
? Minimum of 5-year experience in internal or external audit, for SOX compliance programmers.
? Nivel Avanzada English.
? Experience in Accounting, Process Risk Assessment, Internal Audit, Risk Management and Compliance.
Preferred Qualifications:
However, if you have the following, it would be a plus:
• SAP / workflow knowledge
• CPA Certification.
Competencias para la vacante
Gracias por aplicar al anuncio de empleo Americas risk supervisor (temporary 3 months), en Glaxosmithkline
Este anuncio de empleo ya no está disponible. Conoce todos los anuncios de empleo que tenemos publicados.
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