Rm&c Senior Analyst
hace 2 semanas
Description
- This role will be part of the Enterprise Business Solutions Finance team in the Compliance - Risk Management process area. The Enterprise Business Solutions Finance organization provides best-in-class, cost-effective financial services, and compliance to our Operating Companies around the world.
- Risk Management & Compliance Senior Analyst (CSA) will have responsibility in driving accountability on activities to ensure process, systems and operations comply with internal standards and external regulations. This professional will perform functions related to Risk Management and Reporting, Due Diligence Reviews, Remediation & Corrective Action Planning, User Access Management, and other Compliance support to Finance/Accounting, & Supply Chain. They are to have more engagement with various business partners including senior leaders across the organization and will be the first level escalation for the compliance professionals. The role is expected to handle more complex markets, MRC/legal entity and support implementation of complex IT systems. They are required to have deep knowledge in finance processes and controls, strong analytical and risk management skills. This professional is expected to guide compliance professionals in working with various business partners including senior leaders across the enterprise.
- **Key Responsibilities**:
- **Maintain Operational Excellence**
- o Views issues with a risk-based lens and develops appropriate mitigation plan.
- o Liaise and provide compliance status related to issues, policies, procedures, and recommendation as necessary to supervisor and stakeholders.
- o Identify compliance risks in processes and controls and help ensure such risks are addressed.
- o Assist Compliance Manager in the implementation of compliance initiatives and related activities such as, performing due diligence reviews, Risk Based Assessment monitoring, Audit, Corrective Action Planning & Remediation, Advisory, Training, and other compliance support needed by Finance/Accounting and Supply Chain.
- o Manage multiple projects, when required, prioritizing, and adapting to business needs and understanding of business requirements is expected.
o Coordinate compliance training as required. Enable/Support implementation of policies and standards across all sites within scope of role in the region.
- o Exhibits an unbiased and integrated approach towards business partnering.
**Qualifications**:
**Qualifications**:
**Education**
**Required**
- Generally, requires 4-6 years work experience in the accounting, business or IT compliance, or finance fields
- Has specialized knowledge in underlying business processes related to accounting or finance
- Strong analytical and quantitative skills (ability to measure).
- Independent objective in thinking, strong professional ethics.
- Strong interpersonal skills and the ability to interact with employees at all levels.
- Ability to frame clear & concise communication across all relevant stakeholders.
- Be open to new ideas, rapid change and embracing new technologies.
- Strong oral and written communication skills in English.
Primary Location Latin America-Colombia-Distrito Capital de Bogotá-Bogotá
Job Function Finance
Organization: Johnson & Johnson de Colombia S.A.
-
Senior Implementation Analyst
hace 3 semanas
Bogota, Colombia Hexagon Asset Lifecycle Intelligence A tiempo completo**Responsibilities**: **Hexagon’s Asset Lifecycle Intelligence division** (Hexagon) is seeking a **Senior Implementation Analyst** within our ALI Americas group to work in **Colombia.** Look at the details below and join us! - Management, Administration and Configuration of the Solution - Customer Relationship (contact with client) - Guidance and...
-
Senior Analyst, Business Analytics
hace 3 días
Bogota, Colombia IntouchCX A tiempo completo**About IntouchCX** IntouchCX is a global customer care and technology company that provides value-driven, future-forward solutions. For over 20 years, we have been the people and technology behind the world’s biggest brands, empowering human potential through our artificial intelligence division, Laivly, and driving change for our client partners through...
-
Senior Digital Analyst
hace 4 semanas
Bogota, Colombia SECNewgate A tiempo completoSenior Digital Analyst: profesional en publicidad, comunicación social, administración de empresas o carreras afines, que tenga entre 2 y 4 años de experiência en creación de contenido digital, desarrollo de informes de resultado y escucha digital. Inglés intermedio. La experiência en agencia de comunicación, marketing, publicidad o digital es...
-
Senior Software Engineer
hace 3 semanas
Bogota, Colombia Verto People A tiempo completo**sector***:**Software & IT**: - **location***:**BO**: - **salary***:**€400**: - **type***:**Contract**: **consultant**: **Emma Sturgess**: **Senior Software Engineer **C / C++** Bologna, Italy Competitive Rate On-Site Long term Contract An exciting opportunity for a Senior Software Engineer / Software Developer! An advanced programmer in C / C++...
-
Senior Software Engineer
hace 3 semanas
Bogota, Colombia Verto People A tiempo completo**sector***:**Software & IT**: - **location***:**BO**: - **salary***:**€400**: - **type***:**Contract**: **consultant**: **Emma Sturgess**: - **+44 1234 567 890**: **Senior Software Engineer **C / C++** Bologna, Italy Competitive Rate On-Site Long term Contract An exciting opportunity for a Senior Software Engineer / Software Developer! An...
-
Desarrollador C++ Senior
hace 4 semanas
Bogota, Colombia BairesDev A tiempo completoBairesDev se enorgullece de ser la empresa de software outsourcing de más rápido crecimiento de América. Nuestros equipos están conformados por personas de todo el mundo, lo que nos permite contar con una fuerte esencia multicultural. Para ofrecer constantemente soluciones de la más alta calidad, contratamos solo al 1% superior de los mejores talentos y...
-
Economic and Financial Senior Analyst
hace 7 días
Bogota, Colombia Castalia LLC A tiempo completo**Location**: Bogotá, Colombia - Supporting public and private sector clients in assessing the financial and economic feasibility of infrastructure projects in developing and developed markets - Creating financing plans and strategies to support the development of projects - Assisting governments and utilities form policies and strategies to attract private...
-
Fp&a Senior Analyst
hace 3 días
Bogota, Colombia Nubank A tiempo completo**About Us**: **As a FP&A Senior Analyst, you're expected to**: - Be the business partner from a financial perspective for costs and expenses management, working hand in hand with different teams (including squads in Brazil and Mexico) to create a cost strategy aligned with Nu Colombia's business objectives; - Build short, medium and long-term forecasts...
-
Resource Management Analyst
hace 4 días
Bogota, Colombia IFC Systems Corporation A tiempo completo**Resource Management Analyst** **Job #**: - req23141**Organization**: - World Bank**Sector**: - Resource Management**Grade**: - GE**Term Duration**: - 3 years 0 months**Recruitment Type**: - Local Recruitment**Location**: - Bogota,Colombia**Required Language(s)**: - Spanish, English**Preferred Language(s)**: **Closing Date**: - 7/3/2023...
-
C - Level Strategy & Growth
hace 4 semanas
Bogota, Colombia Talent Mapping A tiempo completo**Acerca del puesto C - Level Strategy & Growth**: Reconocida empresa de tecnología y alimentos / food-tech se encuentra en búsqueda de C - Level Strategy & Growth. Perfil profesional Senior Bilingüe con experiência en consultoría estratégica, visión analítica y de toma de decisiones basadas en data. **Requerimientos**: - Fuerte en roles de...
-
Senior Donor Data Analyst
hace 7 días
Bogota, Colombia Water For People A tiempo completo**Water For People** is a global nonprofit working across nine countries, bringing together communities, local entrepreneurs, and governments to build and maintain water and sanitation services that will last. We have a sustainable solution to end the global water and sanitation crisis, and our employees across the world help drive this solution. **POSITION...
-
Senior Implementation Analyst
hace 3 semanas
Bogota, Colombia Hexagon Asset Lifecycle Intelligence A tiempo completo**Responsibilities**: **Hexagon’s Asset Lifecycle Intelligence division** (Hexagon) is seeking a **Senior Implementation Analyst **within our ALI Americas group to work in ** Colombia, Chile, Mexico or Brazil**. Take a look at the description below and join us! - Participate in projects - Provide consulting services such as software configuration and...
-
Resource Management Analyst
hace 4 días
Bogota, Colombia World Bank Group A tiempo completo**Job #**: - req23141**Organization**: - World Bank**Sector**: - Resource Management**Grade**: - GE**Term Duration**: - 3 years 0 months**Recruitment Type**: - Local Recruitment**Location**: - Bogota,Colombia**Required Language(s)**: - Spanish, English**Preferred Language(s)**: **Closing Date**: - 7/3/2023 (MM/DD/YYYY) at 11:59pm...
-
Ejecutivo Comercial Senior
hace 3 días
Bogota, Colombia E y C ingenieros A tiempo completo¿Eres **Ejecutivo Comercial Senior**? ¡Súmate al Top 9 en Ciberseguridad! Preferiblemente técnico, tecnólogo o profesional en administración de empresas o mercadotecnia. Contando con al menos **dos años de experiência **específica vendiendo servicios tecnológicos e interactuando continuamente con clientes. Tu capacidad para **solucionar...
-
Accounts Payable Analyst
hace 1 semana
Bogota, Colombia Rappi A tiempo completo¡Oye, es hora de que te unas a nosotros para mostrarle al mundo que somos la empresa que está cambiando paradigmas, donde revolucionamos las horas, los minutos y los segundos! ¿Quieres saber por qué Rappi? - ️ VEMOS OPORTUNIDADES donde otros ven problemas; - ️ VEMOS CERCANIA donde otros ven distancia; - ️ VEMOS ADRENALINA donde otros ven...
-
Senior Financial Analyst
hace 7 días
Bogota, Colombia IQVIA A tiempo completoJoin our team as a **Senior Financial Analyst **to assist in the support of reporting and analytical needs of the combined IQVIA organization. **Main Functions**: - Together with immediate supervisor assist in partnering with Corporate Function Leaders with cost management: annual budget preparation, monthly forecast, monthly results review, ad hoc...
-
Senior Analyst
hace 3 días
Bogota, Colombia TransUnion A tiempo completoTransUnion's Job Applicant Privacy Notice **What We'll Bring**: What We'll Bring: At TransUnion, we have a welcoming and energetic environment that encourages collaboration and innovation. Our team is responsible for leveraging TransUnion’s data capabilities to arm the property and casualty insurance industry with sophisticated solutions that address...
-
Senior System Analyst
hace 4 días
Bogota, Colombia Smart Option Search A tiempo completo**About the job Senior System Analyst**: **Essential Duties and Responsibilities** - Administer and configure Jira Software and Service Management according to organizational needs. - Customize workflows, fields, dashboards, and reports, and implement necessary plugins and integrations. - Define and manage user roles within Jira, collaborating with different...
-
Regulatory Compliance Senior Analyst
hace 3 días
Bogota, Colombia Nubank A tiempo completo**About Us**: **Our Compliance Team** The Compliance Team has a very special role in our mission: support the company's growth by identifying the Compliance risks that Nubank faces in Colombia; designing and implementing controls to protect Nubank from such risks; and by providing advisory to the business units on regulations and internal policies to create...
-
Merchant Monitoring Senior Analyst
hace 4 semanas
Bogota, Colombia PayU A tiempo completo**About PayU** PayU, a leading payment and Fintech company in 50+ high-growth markets throughout Asia, Central and Eastern Europe, Latin America, the Middle East and Africa, part of Prosus group, one of the largest technology investors in the world is redefining the way people buy and sell online for our 300.000+ merchants and millions of consumers. As a...