Senior Professional for Internal Controls
hace 4 días
We are seeking a highly experienced Senior Professional for Internal Controls to join our team at SAP. In this role, you will be responsible for maintaining and optimizing SAP's internal control environment, performing design assessments, control effectiveness testing, & issue resolution monitoring.
You will also be responsible for providing regular updates on assignment outcomes and performing ongoing monitoring of key risks & findings within assigned responsibilities. Additionally, you will develop and maintain fundamental networks to collaborate effectively within GR&AS and build collaborative work relationships with similar functions across SAP.
Main Responsibilities:
- Maintain and optimize SAP's internal control environment, performing design assessments, control effectiveness testing, & issue resolution monitoring.
- Provide regular updates on assignment outcomes and perform ongoing monitoring of key risks & findings within assigned responsibilities.
- Develop and maintain fundamental networks to collaborate effectively within GR&AS and build collaborative work relationships with similar functions across SAP.
- Collaborate with cross-functional teams to identify areas for improvement and implement process enhancements.
-
Internal Controls Manager
hace 7 días
Buenos Aires, Buenos Aires C.F., Argentina Galileo Financial Technologies A tiempo completoThe Internal Controls Manager will play a critical role in ensuring the company's internal controls are effective and compliant with regulatory requirements. This includes executing assigned control testing and reviews over Business and IT controls assigned by the Testing PMO.About the TeamGalileo Financial Technologies is a welcoming, collaborative...
-
Internal Controls Specialist
hace 3 días
Buenos Aires, Buenos Aires C.F., Argentina Pfizer A tiempo completoAbout the RolePfizer is seeking a highly skilled Internal Controls Specialist to play an integral role in maintaining and supporting the integrity and effectiveness of our control environment.This challenging and fast-paced position requires a proactive self-starter with strong communication skills, attention to detail, and an objective approach to learning...
-
Risk and Controls Professional
hace 7 días
Buenos Aires, Buenos Aires C.F., Argentina KALE Recruitment A tiempo completoAs a Risk and Controls Professional with KALE Recruitment, you will have the opportunity to lead the CIB Implementations team in LATAM. The role requires strong problem-solving skills and the ability to think strategically to deliver solutions that strengthen the Risk and Controls framework.The ideal candidate will have a minimum of 5+ years of experience in...
-
Senior Accounting Professional
hace 6 días
Buenos Aires, Buenos Aires C.F., Argentina The Coca-Cola Company A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Accounting Professional to join our team in CABA as Sr Accounting Analyst focused on operational expenses. The successful candidate will play a crucial role in analyzing and forecasting financial data to support strategic and operational decision-making.Key ResponsibilitiesProviding accurate and timely...
-
Accounting Professional
hace 7 días
Buenos Aires, Buenos Aires C.F., Argentina Halliburton Energy Services A tiempo completoJob SummaryWe are seeking an accomplished accounting professional to join our team. As a key member of our organization, you will be responsible for preparing accounting reports and analyses, identifying and resolving issues, and understanding organizational structure.Key ResponsibilitiesPrepare accounting reports and increasingly complex analyses with...
-
Risk & Controls Lead
hace 23 horas
Buenos Aires, Buenos Aires C.F., Argentina Kubikware A tiempo completoResponsibilities:Lead the RB Software Development teams to deliver automated Risk and Controls solutions.Partner with product and platform teams to understand key technical capabilities, technical strategy, and roadmaps of our product.Maintain thorough understanding of the firms' IT controls and processes framework.Assess and quantify risk in the product...
-
Avp Corporate Legal Global Controls
hace 2 días
Buenos Aires, Buenos Aires C.F., Argentina The Nature Conservancy A tiempo completoAvp Corporate Legal Global Controls & QAJPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2 trillion and operations in more than 60 countries. The firm is a leader in investment banking, financial services for consumers, small business and commercial banking, financial transaction processing, asset management, and...
-
Senior Tax Professional
hace 13 horas
Buenos Aires, Buenos Aires C.F., Argentina Virtualmind A tiempo completoJob SummaryAs a Senior Tax Professional at Virtualmind, you will be responsible for preparing and auditing income tax provisions, assisting with income tax filings, consulting on planning opportunities, and coaching and developing staff on engagement teams.This role requires strong analytical skills and attention to detail. You will work closely with clients...
-
Technology Controls Associate
hace 13 horas
Buenos Aires, Buenos Aires C.F., Argentina J.P. Morgan A tiempo completoJ.P. Morgan is seeking a highly skilled Tech Risk & Controls Senior Associate to join our dynamic team. In this role, you will leverage your analytical skills and attention to detail to assess and monitor technology risks, ensuring compliance with firm standards and regulatory requirements.ResponsibilitiesRisk Management: Utilize your knowledge of risk...
-
Senior Tax Professional
hace 13 horas
Buenos Aires, Buenos Aires C.F., Argentina SAP A tiempo completo**About the Role**We are seeking a highly skilled Senior Tax Professional to join our M&A operations team. In this role, you will be responsible for delivering high-quality transaction tax services to clients while working closely with internal stakeholders to ensure seamless project delivery.As a Senior Tax Professional, you will leverage your expertise to...
-
Buenos Aires, Buenos Aires C.F., Argentina Ba Global Talent A tiempo completoOverviewBA Global Talent is a leading provider of high-quality remote and on-site professionals to US-based clients and the federal government. Our company is dedicated to supporting international development and economic growth by mobilizing private capital to create jobs, expand infrastructure, improve telecommunications access, and support small business...
-
Senior Accounting Professional
hace 2 días
Buenos Aires, Buenos Aires C.F., Argentina Prometeo Talent A tiempo completoAbout the Role:We are seeking a skilled Financial Controller Specialist to join our team. This individual will be responsible for providing financial accounting support to LATAM/Argentina, ensuring the integrity of the JPMorgan Chase consolidated books and records.The ideal candidate will have a strong background in accounting, with experience in general...
-
Senior Cybersecurity Risk Manager
hace 2 días
Buenos Aires, Buenos Aires C.F., Argentina Implementar Consultores Srl A tiempo completoThis position will be responsible for defining and validating compliance with technology policies. The pace and variety of our work create a unique learning environment, even for those with a wealth of experience. You'll be presented with unique challenges and the tools to solve them, surrounded by exceptional colleagues, and supported by constructive...
-
Assurance Senior Specialist
hace 5 días
Buenos Aires, Buenos Aires C.F., Argentina SAP A tiempo completoWe help the world run betterKey Areas of Responsibility and TasksResponsible for the delivery of moderate to high complexity audit assignments, risk assessments, and/or internal control (SOX) review & testing.Internally recognized for Senior level knowledge of audit, risk management, and SOX internal controls.Utilizes demonstrated creativity and specialist...
-
Enterprise Controls and Compliance Lead
hace 16 horas
Buenos Aires, Buenos Aires C.F., Argentina Kubikware A tiempo completo**Job Description**We are seeking a highly skilled Risk & Controls Lead to join our team. The successful candidate will be responsible for leading the development and implementation of risk management strategies, partnering with product teams to design and implement controls, and working closely with stakeholders to identify and mitigate potential risks.
-
Senior Business Insights Professional
hace 6 días
Buenos Aires, Buenos Aires C.F., Argentina Bairesdev A tiempo completoAbout UsBairesdev is a cutting-edge technology consulting firm dedicated to empowering businesses through innovative solutions. We strive for excellence in everything we do and are passionate about helping our clients succeed.The RoleWe're looking for an exceptional Senior Business Insights Professional to join our team. As a Senior Data Analyst, you'll be...
-
Senior Tax Compliance Professional
hace 4 días
Buenos Aires, Buenos Aires C.F., Argentina Web: A tiempo completoAbout the Role:This is a dynamic opportunity for an experienced tax professional to join our team as a Senior Tax Compliance Professional. In this role, you will be responsible for supporting managers in the preparation and review of all tax compliance, tax accounting, forecasting, and tax function activities required to meet the company's internal and...
-
Professional Russian Interpreter for Remote Work
hace 6 días
Buenos Aires, Buenos Aires C.F., Argentina One World Global Services A tiempo completoJob OverviewWe are seeking an experienced Russian interpreter to join our team at One World Global Services. This is a remote position that offers flexibility and work-life balance.Salary and BenefitsThis is a fully remote position with a clear schedule, offering full-time or part-time opportunities. Immediate availability to start working after onboarding,...
-
Cloud Risk and Controls Expert
hace 6 días
Buenos Aires, Buenos Aires C.F., Argentina Kubikware A tiempo completoJob Summary:We are seeking a highly skilled Risk & Controls Lead to join our team at Kubikware. The successful candidate will be responsible for leading the development of risk and controls solutions, partnering with product teams to understand technical capabilities and roadmaps, and maintaining a thorough understanding of our IT controls and processes...
-
Buenos Aires, Buenos Aires C.F., Argentina Cona Consultores Srl A tiempo completoWe are looking for a seasoned professional to fill the role of Senior Accountant for our Customer Payment Plan Management team in Retiro. As a key member of our team, you will be responsible for monitoring customer payment plans and daily progress to ensure accurate forecasting and internal invoicing.Your main duties will involve reconciling with customers...