Internal Controls Specialist
Há 7 dias
.Overview As one of the world's leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development. All our systems and instruments are designed to improve safety of products, accelerate time-to-market and support industries in successfully enhancing quality of life. We've been driving innovation in analytical instrumentation for 60 years now. Today, worldwide more than 8,500 employees are working on this permanent challenge, at over 90 locations on all continents. Responsibilities The Internal Controls Specialist – EMEA is responsible for supporting the Internal Controls Manager in execution of the Sarbanes-Oxley (SOX) 404 compliance program including maintenance and preparation of SOX documentation, such as: Narratives/process diagrams Control descriptions Risk control matrices Test plans and test results evaluations (including support of and managing the external third-party testing program) Development of remediation plans and follow through for implementation The Internal Controls Specialist is expected to develop working relationships with various levels of management and work together with Finance, IT, Audit and Business Unit professionals to successfully achieve the objectives of the global SOX 404 program. Review process/control documentation, historical audit findings and provide recommendations to improve control structure at entity Assist with controls transitioned from local entities to the business support center Perform "walkthroughs" with financial process owners as part of Control Certification process including: Assessing design of controls and identify gaps Harmonization of centrally located controls Work through gaps and support implementation of remediation Support the global scoping process and specifically communicate with the entities regarding the accounts and processes in-scope for the internal controls audit Participate in the development of and communication of the SOX testing schedule Participate in closing meetings with local finance management, third-party control testers and agree on remediation for noted deficiencies Qualifications Minimum 4 years of experience, including Big4 and/or experience with internal controls, internal or external audit. Understanding of US GAAP (preferred) or IFRS is a benefit. Experience in financial controls (SOX 404 and COSO framework). Working knowledge of Microsoft Office applications including Excel, PowerPoint, and SharePoint. Experience with SAP a plus University degree in accounting, finance, or business administration preferred. Desirable Certifications: CIA, CISA, CPA or relevant controls experience is preferred
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Senior Group Internal Controls Specialist
2 semanas atrás
Porto, Porto, Portugal Tn Portugal Tempo inteiroSenior Group Internal Controls Specialist Porto Senior Group Internal Controls SpecialistPorto Porto, Porto, Portugal col-wideJob Description:TheSenior Group Internal Controls Specialist, as part of a recently new created department, will be responsible for supporting the development of a robust internal controls culture and environment through formalization...
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Senior Group Internal Controls Specialist
2 semanas atrás
Porto, Porto, Portugal Unilabs Tempo inteiroThe Senior Group Internal Controls Specialist The Senior Group Internal Controls Specialist, as part of a recently created department, will be responsible for supporting the development of a robust internal controls culture and environment through formalization of key controls, policies, and procedures, and ensuring their monitoring. The position reports to...
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Internal Controls Specialist
Há 4 dias
Porto, Portugal Bruker Tempo inteirovisão global As one of the world's leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development.All our systems and instruments are designed to improve safety of products, accelerate time-to-market and support industries in successfully enhancing quality of life.We've been...
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Internal Controls Specialist
Há 1 mês
Porto, Portugal Bruker Tempo inteiroOverview As one of the world’s leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development. All our systems and instruments are designed to improve safety of products, accelerate time-to-market and support industries in successfully enhancing quality of life. We’ve...
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Internal Controls Specialist
4 semanas atrás
Porto, Portugal Bruker Tempo inteiroOverview As one of the world’s leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development. All our systems and instruments are designed to improve safety of products, accelerate time-to-market and support industries in successfully enhancing quality of life. We’ve...
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Internal Controls Specialist
Há 7 dias
Porto, Portugal Bruker Tempo inteirovisão global As one of the world’s leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development. All our systems and instruments are designed to improve safety of products, accelerate time-to-market and support industries in successfully enhancing quality of life....
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Internal Controls Specialist
Há 1 mês
Porto, Portugal Michael Page Portugal Tempo inteiroWe are hiring an expert INTERNAL CONTROLS SPECIALIST to join our incredible team at Michael Page Portugal in Porto. Growing your career as a Full Time INTERNAL CONTROLS SPECIALIST is a terrific opportunity to develop exceptional skills. If you are strong in project management, people management and have the right drive for the job, then apply for the...
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Internal Controls Specialist
4 semanas atrás
Porto, Portugal Michael Page Portugal Tempo inteiroWe are hiring an expert INTERNAL CONTROLS SPECIALIST to join our incredible team at Michael Page Portugal in Porto. Growing your career as a Full Time INTERNAL CONTROLS SPECIALIST is a terrific opportunity to develop exceptional skills. If you are strong in project management, people management and have the right drive for the job, then apply for the...
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Junior Internal Controls Specialist
Há 5 dias
Porto, Portugal Bruker Tempo inteirovisão global As one of the world's leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development.All our systems and instruments are designed to improve safety of products, accelerate time-to-market and support industries in successfully enhancing quality of life.We've been...
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Senior Group Internal Controls Specialist
2 semanas atrás
Porto, Porto, Portugal Tn Portugal Tempo inteiroSenior Group Internal Controls Specialist PortoSenior Group Internal Controls SpecialistPortoPorto, Porto, Portugalcol-wideJob Description:TheSenior Group Internal Controls Specialist, as part of a recently new created department, will be responsible for supporting the development of a robust internal controls culture and environment through formalization of...
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Junior Internal Controls Specialist
Há 4 dias
Porto, Portugal Tn Portugal Tempo inteirocol-wideJob Description:visão globalAs one of the world's leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development. All our systems and instruments are designed to improve safety of products, accelerate time-to-market and support industries in successfully enhancing quality...
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Junior Internal Controls Specialist
Há 6 dias
Porto, Portugal Bruker Tempo inteirovisão global As one of the world’s leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development. All our systems and instruments are designed to improve safety of products, accelerate time-to-market and support industries in successfully enhancing quality of life....
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Group Internal Controls Specialist
2 semanas atrás
Porto, Portugal Unilabs Tempo inteiroThe **Group Internal Controls Specialist**, as part of a recently new created department, will be responsible for supporting the development of a robust internal controls culture and environment through formalization of key controls, policies, and procedures, and ensuring their monitoring. The position reports to the Head of Reporting and Tax, and is part of...
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Porto, Portugal Unilabs Tempo inteiroThe Senior Group Internal Controls Specialist The Senior Group Internal Controls Specialist, as part of a recently created department, will be responsible for supporting the development of a robust internal controls culture and environment through formalization of key controls, policies, and procedures, and ensuring their monitoring. The position reports to...
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Internal Controls Specialist
Há 1 mês
Porto, Portugal Michael Page Tempo inteiroSobre o nosso cliente Our client is a multinational company working in the development and growth of its Shared Service Centre. Descrição Support the implementation of Internal Control systems in key end to end processes of CIL group;Map the current financial and other related areas processes across CIL group organization by function and system;Identify...
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Internal Controls Specialist
Há 7 dias
Porto, Portugal Michael Page Tempo inteiroSobre o nosso cliente Our client is a multinational company working in the development and growth of its Shared Service Centre. DescriçãoSupport the implementation of Internal Control systems in key end to end processes of CIL group;Map the current financial and other related areas processes across CIL group organization by function and system;Identify...
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Internal Controls Specialist
4 semanas atrás
Porto, Portugal Michael Page Tempo inteiroSobre o nosso cliente Our client is a multinational company working in the development and growth of its Shared Service Centre. Descrição Support the implementation of Internal Control systems in key end to end processes of CIL group;Map the current financial and other related areas processes across CIL group organization by function and system;Identify...
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Senior Group Internal Controls Specialist
2 semanas atrás
Porto, Porto, Portugal Unilabs Tempo inteiroThe Senior Group Internal Controls Specialist, as part of a recently new created department, will be responsible for supporting the development of a robust internal controls culture and environment through formalization of key controls, policies, and procedures, and ensuring their monitoring. The position reports to the Head of Reporting and Tax, and is part...
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Senior Group Internal Controls Specialist
2 semanas atrás
Porto, Portugal Unilabs Tempo inteiroThe Senior Group Internal Controls Specialist, as part of a recently new created department, will be responsible for supporting the development of a robust internal controls culture and environment through formalization of key controls, policies, and procedures, and ensuring their monitoring. The position reports to the Head of Reporting and Tax, and is part...
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Porto, Portugal Unilabs Tempo inteiroThe Senior Group Internal Controls Specialist , as part of a recently new created department, will be responsible for supporting the development of a robust internal controls culture and environment through formalization of key controls, policies, and procedures, and ensuring their monitoring. The position reports to the Head of Reporting and Tax, and is...
