Our purpose mastercard powers economies and empowers people in 200+ countries and territories worldwide. together with our customers, we’re helping build a sustainable economy where everyone can prosper. we support a wide range of digital payments ch...
Job description. senior accounting supervisor (bog00vo) company: worley primary location job job: accounting schedule schedule: full-time employment type: employee job level: experienced job posting job posting: mar 25, 2025 unposting date unposting ...
At medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. you’ll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world. **a day in the life**:we’re a mission-driven leader in medical technology and solutions with a legacy of integrity and innovation. work with us to incentivize better patient care, and partner across the industry to make healthcare more affordable and accessible. be a part of a community of experts committed to ensuring quality, affordable healthcare worldwide. the associate finance analyst provides support for financial planning, reporting and research. this position will be a hybrid position in bogotá. **responsibilities may include the following and other duties may be assigned**: - prepare reports of findings and recommendations, compiles and consolidates financial plans and provides insights to management - develop, maintain, and establish operational specifications for financial information systems considering such things as information flow, volume, ad hoc reporting, and analysis - support with analysis on business development and may monitor business performance by unit, division or group **required knowledge and experience**: - bachelor’s degree - fluent in english - one or more years of relevant experience supporting finance, accounting and accounts payable processes - knowledge working with ms office - knowledge in sap and data analytics is advantageous (power bi and related) **physical job requirements** ...
Descripción encargado de desarrollar una relación con clientes de cuentas claves con miras a establecer oportunidades de mejoras e innovación colaborativa, mantener kpi’s relevantes para el negocio como fill-rate, sell in/out, cutomer data reporting, mantención de sku e instock. **requisitos**: **conocimientos específicos**: excel, power bi, jde **herramientas**: office, jde, power bi **idiomas**: inglés básico **competencias**: proactivo, inquieto, abierto y flexible. capacidad de formar equipos e integrarse a otros en los que sea convocado. aptitud para adaptarse a un entorno en permanente estado de cambio. aptitud para trabajar bajo presión. disponibilidad de horarios, si la operación lo requiere, sábados o domingos eventualmente. capacidad de autogestión, liderazgo y generación del cambio ante oportunidades de mejora. profesional orientado a la implementación de procesos sólidos. orientado a resultados y servicio al cliente. aptitud negociadora y adaptabilidad al entorno. gestión de pedidos y despacho de productos para clientes de canal moderno (retail) y canal tradicional (distribuidores y mayoristas). identificación de oportunidades de mejora y ahorro en la cadena de suministro. revisión, análisis y confección de reportes de los principales kpi’s (fr, otif, tfr, rechazos etc). implementación de planes de acción para mejora de indicadores. interacción fluida entre las áreas de venta, planificación y logística para la gestión de pedidos, alineamiento de entregas y seguimiento de las cargas. 3 years...
**healthcare finance operations specialist - compliance & controls**: - remote | full-time | healthcare + finance_ **ensure compliance. optimize operations. make a real impact.** we’re hiring a **healthcare finance operations specialist** to support our growing finance team with a strong focus on **regulatory compliance, audit preparation, and healthcare financial controls**. this role is perfect for someone with deep healthcare finance experience who thrives in detail-driven environments and understands the importance of keeping systems accurate, compliant, and audit-ready. if you have a sharp eye for numbers, strong knowledge of healthcare billing practices, and a knack for keeping operations clean and compliant—this is the role for you. **what you’ll do**: - ensure compliance with healthcare-specific financial standards and regulations - support internal controls and prepare documentation for audits - assist with month-end and year-end close processes - maintain up-to-date financial ledgers and accurate transaction tracking - coordinate with stakeholders to resolve discrepancies and maintain accuracy - use financial tools (e.g., quickbooks, netsuite, excel) to analyze and report data **what you bring**: - 3+ years in finance, accounting, or operations—within the **healthcare industry** - strong understanding of compliance frameworks (hipaa, internal audits, etc.) - experience with month-end close, audit readiness, and reconciliations - high attention to detail and data integrity - proficiency in excel and financial systems - clear written and ve...
**about the role**: - as an **accounting analyst**, you will be responsible for registering invoices and reconciling accounts. you will collaborate with the accounting team to support the company’s financial operations **what you'll do**: - ensure accurate and timely entry of invoices into the accounting system, verifying that all details are complete and correct. - assist in account reconciliation by identifying and resolving discrepancies, working closely with the accounting team. - input and update financial data in the accounting erp system. - support the documentation and approval process for corporate credit card expenses. - contribute to the preparation of basic financial reports, ensuring clarity and accuracy. **what you need to succeed**: - bachelor's degree in accounting - 1-2 years of experience in accounting roles, with hands-on involvement in various accounting tasks and functions. - proven experience with processing and managing accounts invoices, ensuring accuracy and timely handling. - familiarity with erp systems - solid understanding of ifrs and tax accounting principles - strong ability to communicate financial findings and results clearly and effectively, with experience in presenting information to both internal stakeholders and external parties....
At zimmer biomet, we believe in pushing the boundaries of innovation and driving our mission forward. as a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a zimmer biomet product or technology every 8 seconds. as a zimmer biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. we focus on development opportunities, robust employee resource groups (ergs), a flexible working environment, location-specific competitive total rewards, wellness incentives, and a culture of recognition and performance awards. we are committed to creating an environment where every team member feels inspired, invested, cared for, valued, and has a strong sense of belonging. what you can expect responsible for financial review and analytical support in core planning, forecasting, and projecting. provide timely financial information and support for business partners to make fact-based decisions on spending that drive and support the business. how you'll create impact - develops and maintains planning & reporting templates, standards, and processes. - report on monthly financial performance against plan and/or projection. - generate standard management reports and summarize variance commentary. - create templates for global fp&a; reporting and presentations. - validate reporting data and output. - validate planning data and model outputs. - perform plan consolidations and run planning scenario models. - lead the consolidated restatement process, including data collection and vali...
Senior auditor - zurich group audit is a diverse international team of over 250 colleagues from 33 different nationalities, working globally as one function with a common purpose: to keep zurich safe. together, we bring our skills, capabilities, and unique strengths to provide real insights to our stakeholders and drive positive change. our ambition is to be the best we can be for our company, our people, and our communities. we are committed to continuous learning and improvement, striving to excel in what we do and how we do it. to support this, we are transforming into a fully digital, data-driven, and ai-enabled function, maximising our human capabilities with technological innovation. **senior auditor | location: bogotá** - as a senior auditor, you will work with members of the audit team across all aspects of an audit - working through sections of audit planning, scoping, assessing key risks, the design and operational assessment, and developing reporting. you will collaborate with audit team members across group audit. working with the audit team, you will develop a deep understanding of the business and its risks. you will co-develop high-quality audit approaches including leveraging data analytics, assess it fundamentals and leverage genai. and support reporting that provide key insights and influence stakeholders in colombia. - your main responsibilities will involve: - high quality audits: support the delivery of audits to exceptional quality, on time and with impact. leverage data analytics and genai, assess it fundamentals throughout the audit process. ...
Work with a nationally ranked cpa and advisory firm that is passionate for what's next. aprio has 30 u.s. office locations, one in the philippines and more than 2,100 team members that speak 60+ languages across the globe. by bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, aprio ensures clients are prepared for wherever life or business may take them. discover a top-rated culture, vast growth opportunities and your next big career move with aprio. join aprio's tax team and you will help clients maximize their opportunities. aprio is a progressive, fast-growing firm looking for a tax associate to join their dynamic team. responsibilities: - interact closely with clients to provide tax planning, consulting, and compliance services - work closely with seniors and mangers on delivering innovative tax planning strategies qualifications: - recent work experience with an accounting firm - 2-3 years of experience in tax consulting and/or compliance experience in public accounting - experience in c-corporation and multi-state highly preferred - exceptional verbal and written communication skills - computer expertise including knowledge of tax software and technology - bachelor’s (4 years) degree in accounting - master’s degree in taxation preferred - verbal and written proficiency in english is required why work for aprio: whether you are just starting out, looking to advance into management or searching for your next leadership role, aprio offers an opportunity to grow with a future-focused, innovati...
Job summary: the staff accountant position reports to the accounting supervisor. the position performs various senior and mid-level accounting tasks on a daily and monthly basis, including processing of journal entries, support to the month-end close, key account reconciliations, bank reconciliations, and support to the reporting package. the following is a high-level overview of the activities to be performed for this function. the staff accountant will assist in ensuring timely and accurate financial reporting and compliance with generally accepted accounting principles (gaap-ifrs) and other regulatory requirements. **responsibilities**: - maintain the general ledger by recording transactions, ensuring accuracy and completeness, and reconciling accounts. - assist in preparing financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and completeness. - support the month-end and year-end close processes by preparing journal entries and reconciling accounts. - assist in maintaining and updating accounting policies, procedures, and controls to ensure compliance with gaap ifrs-and other regulatory requirements. - participate in special projects, such as audits, budgeting, and forecasting, as assigned by management. - respond to inquiries from other departments and external parties regarding accounting-related matters. - support the accounting team with other duties as needed. skills and experience: **general requirements** - bachelor's degree in accounting career. - 3+ years of experience in accountin...
**requisition id**: 214124 we are committed to investing in our employees and helping you continue your career at scotiagbs **_ purpose_** **_ accountabilities_**_ _**: - manage and support all activities related to the loan and letter of credit lifecycle, including document review, initial funding, drawdowns, paydowns, rollovers, rate changes, amendments, and loan maturities. - oversee a portfolio of medium to complex corporate loans and letters of credit, ensuring accuracy and integrity in data management, accounting reconciliation, and record-keeping. - administer instructions from agents on participations and direct deals, verifying limit availability and accuracy of calculations during fund disbursement. - coordinate internal funding requirements to support daily loan servicing activities and manage exceptions - execute and reconcile loan payment while ensuring timely processing and resolution of past dues and management of all exception items in accordance with team's slas. - monitor case creation in arteria for correct classification and manage reconciliation reporting to ensure synchronization between systems. - support the production of daily operational reports, utilizing large datasets in microsoft excel and power bi to maintain centralized reporting within the corporate credit services (ccs) team. - develop and maintain metrics tools, templates, and training materials based on stakeholder needs. - assist in implementing effective change management strategies for new systems. - investigate daily cash reconciliation exceptions using data from mu...
Invisible hand is looking for an experienced acting managing director to support our rapidly growing agency during a five-month parental leave period. this is an opportunity to lead a strategic agency, bringing forward your leadership experience, agency operational excellence, and proven business development skills. this is for you if you are a self-starter, motivated by learning, able to work quickly, and a creative problem solver with incredibly strong communication skills and a “passion for polish.” candidates should be comfortable working in a startup environment. this is a high-touch, senior leadership role. responsibilities include: - run the agency holistically, managing all 6 core functions: - account management: - provide seamless leadership both with clients and internal teams during the term, maintaining agency momentum and high quality of deliverables - first gate for any problem solving, quality control, and leadership escalation - oversee timeline and project plan development, ensuring project delivery on time and in budget - oversee and manage hours burn, resource allocation and staff plans for projects - act as client advocate by anticipating their needs and reactions to ensure agency work product aligns to their expectations; developing a deep understanding of their work and making their objectives paramount in all we do - strategy - lead the team in how we get the work done - do we need research? what’s the right timeline, what resources are we missing - main quality check - as first point of review on all materials, you’re assessing whether t...
The purpose of a night auditor is to compute, classify, and record numerical data to keep financial records complete. perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. may also check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers. essential duties and responsibilities: - approach all encounters with guests and employees in a friendly, service-oriented manner. - comply at all times with standards and regulations to encourage safe and efficient hotel operations. - maintain a friendly and warm demeanor at all times. - initiate and complete the end of day process. - run all reports as required for food and beverage audit. - complete the night audit checklist for computer procedures daily. - balance the day’s work. - maintain cashiering responsibilities as per front office procedures. - maintain front office computer system operation. - fulfill all front office functions between the hours of 11:00 p.m. and 7:00 a.m. - handle and follow through on all guest requests daily from 11:00 p.m. until 7:00 a.m. - follow safety and emergency procedures. - maintain proper record keeping (i.e., log books, etc.). - be familiar with all policies and house rules. - complete the initial direct bills, daily, and place on the property accountant's desk; attach all folio/banquet check back-up to the bills. - maintain radio contact with other employees during entire shift. - have a working knowledge of security...
About us nu was born in 2013 with the mission to fight complexity to empower people in their daily lives by reinventing financial services. we are one of the world’s largest digital banking platforms, serving millions of customers across brazil, mexico, and colombia. for more information, visit our institutional page https://international.nubank.com.br/careers/ about the team the tax team breaks the status quo by facing challenges from the perspective of technological innovation as a tool to automate and make our processes run more efficiently. our goal is to build a strong and diverse team that looks to create something worthwhile. and has at its core values to pursue smart efficiency, this comes hand in hand with our drive to remain as a strategic partner for all cross chapters teams within nu colombia. as tax senior analyst, you're expected to: - implement sap regarding tax scope and document tax procedures - calculation of deferred taxes - review and control taxes and tax reports to tax authorities - provide tax inputs for product development and develop tax memos - support tax planning - prepare transfer pricing between related companies we are looking for a tax senior analyst who has: - bachelor's degree in accounting with more than 6 years of experience - experience in tax compliance (gmf, renta, medios magnéticos, rte fte, iva, ica, rte ica) and tax planning (deferred taxes) - experience working and implementing robust erp as sap, oracle - experience in financial sector entities - experience in transfer pricing - experience in advance data (macros, sql, power...
Company description publicis sapient is a leading digital transformation partner, helping established organizations reimagine their future in a digitally enabled world. we empower businesses to evolve—both in how they operate and how they serve their customers—by combining a start-up mindset with modern methods and deep industry expertise. driven by our purpose—helping people thrive in the brave pursuit of next—we are united by a shared commitment to innovation, collaboration, and continuous transformation. overview about the role we are looking for a senior finance – deal modeling and pricing specialist to join our commercial finance team. in this role, you will support account management and sales teams across north america, canada, and selected latam markets, helping them structure, model, and price a wide variety of commercial deals. this is a high-impact role that combines financial modeling expertise, strategic pricing insight, and business partnership to enable data-driven commercial decisions. responsibilities your impact - partner with account and sales teams to design and structure optimal pricing and commercial models. - build and manage complex financial models including pro-forma p&l; statements, scenario planning, and financial forecasts. - facilitate and support deals through the internal approval process, ensuring timely stakeholder alignment. - lead the pricing iteration process and assist in negotiation strategy with internal teams and client-facing counterparts. - create and assess multiple pricing scenarios based on diverse commercial inputs (...
Company: teamficient - us: at teamficient, we are a dynamic team of highly experienced professionals dedicated to providing tailored solutions that meet the unique needs of our clients. we are currently seeking a skilled medical coder & biller to join our team and play a crucial role in maintaining the efficiency and accuracy of our day-to-day operations. position: bookkeeper (accountant) job description: we are looking for a motivated and detail-oriented individual to join our team as a bookkeeper. this role requires strong analytical skills, attention to detail, and the ability to work in a dynamic environment. you will be responsible for performing accounting tasks, supporting financial management, and ensuring accuracy in transaction processing and financial reporting. responsibilities: financial and accounting management: accurately and promptly record, classify, and summarize financial transactions. perform bank reconciliations and review accounts receivable and payable. manage and process payments to suppliers and collections from clients, ensuring deadlines are met. monitor and analyze costs and expenses to optimize financial management. accounting closures and reporting: support the monthly, quarterly, and annual closing processes, ensuring the accuracy of financial data. prepare and present financial and accounting reports to management. collaborate in preparing tax filings and financial audits, ensuring compliance with current regulations. compliance and auditing: ensure compliance with accounting policies and tax regulations. partic...
**please submit your resume/cv in english** location: remote employment type: full-time salary range: usd $1,200 – $1,400/month about us we are a texas-based company specializing in the design and construction of outdoor community spaces that inspire connection, recreation, and well-being. with a strong focus on quality and innovation, we collaborate closely with landscape architects to bring amenity centers, parks, and monuments to life. our work enhances neighborhoods and communities through thoughtful, functional, and sustainable outdoor environments. backed by an experienced in-house team, we take pride in delivering projects that exceed expectations—on time and with lasting impact. about the role we are seeking a detail-oriented and proactive accounting analyst to join our remote team. this role involves a mix of accounts payable, credit card management, and general accounting duties. you’ll collaborate with cross-functional teams to support financial operations, project accounting, and month-end close procedures. key responsibilities - accounts payable - process invoices submitted through vendor email and ensure timely data entry. - reconcile vendor statements and resolve discrepancies. - credit card management - administer the credit card system (fyle), keeping receipt documentation organized in onedrive. - follow up with project managers for outstanding receipts and supporting documentation. - upload and enter credit card transactions into sage weekly. - reconcile american express and visa statements to fyle records. - coordinate project number upd...
About world business lenders (www.wbl.com) world business lenders (wbl) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the united states that lack access to traditional funding. wbl services its loan portfolio and loan portfolios for third parties, specializing in the management of non-performing loan pools and reo. wbl is a u.s.-based company with a 100% remote workforce. this is a remote contract/consultant position. working hours will be 9:00am-6:00pm eastern time, monday through friday. the job requires excellent oral and written command of the english language. resumes must be submitted in english. job description: our rapid growth has created an excellent career opportunity in our loan administration department. the loan administration group is responsible for the management of loan portfolio including customer services, payment processing, calculating loan amortization schedules, amending existing loans, calculating early payoffs, and post-closing collateral and insurance management to name a few. this is a specialized position that offers an excellent opportunity to learn and develop valuable skills in various positions within the department as you will be cross-trained for all three functions - loan administration, portfolio and fp&a.; essential functions: - understanding all processes in loan onboarding, origination and processing to loan administration software - auditing of all loan records daily - support the development of new auditi...
Senior auditor zurich group audit is a diverse international team of over 250 colleagues from 33 different nationalities, working globally as one function with a common purpose: to keep zurich safe. together, we bring our skills, capabilities, and unique strengths to provide real insights to our stakeholders and drive positive change. our ambition is to be the best we can be for our company, our people, and our communities. we are committed to continuous learning and improvement, striving to excel in what we do and how we do it. to support this, we are transforming into a fully digital, data-driven, and ai-enabled function, maximising our human capabilities with technological innovation. senior auditor | location: bogotá as a senior auditor, you will work with members of the audit team across all aspects of an audit - working through sections of audit planning, scoping, assessing key risks, the design and operational assessment, and developing reporting. you will collaborate with audit team members across group audit. working with the audit team, you will develop a deep understanding of the business and its risks. you will co-develop high-quality audit approaches including leveraging data analytics, assess it fundamentals and leverage genai. and support reporting that provide key insights and influence stakeholders in colombia. you will support a collaborative, learning, and team environment. you will contribute to strategic priorities and learn and apply innovative audit approaches, new world skills (data analytics, it your main responsibilities will involve: -...
We never ask for any kind of payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. if you are approached for payment or asked to make a purchase, this is likely to be fraudulent. please check to see whether the role you are interested in is posted here, on our website. about tmf group tmf group is a leading provider of administrative services, helping clients invest and operate safely around the world. as we're a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at tmf group, whatever their background, and offer job opportunities to the broadest spectrum of people. once on board we nurture and promote talented individuals, making sure that senior positions are open to all. discover the role as a accounting & tax bilingual assistant, you will be responsible for timely and accurate execution of general accounting tasks, including journal entries, accruals, account reconciliations, and monthly closings. you will collaborate with local offices and internal stakeholders to resolve issues, ensuring compliance with local accounting standards and internal policies. the role requires strong attention to detail, a proactive mindset, and fluency in portuguese. experience with sap and office 365 is preferred, along with a background in bpo/ssc environments and a continuous improvement approach. key responsibilities - perform in timely and accurate manager general accounting and reporting including proces...
Pioneering trusted medical solutions to improve the lives we touch: convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care. with around 10,000 colleagues, we provide our products and services in almost 100 countries, united by a promise to be forever caring. our solutions provide a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs. convatec’s revenues in 2023 were over $2 billion. the company is a constituent of the ftse 100 index (lse:ctec). to learn more about convatec, please visit http://www.convatecgroup.com about the role: you will be a key driver for the production of business unit planning, reporting and analysis activities and the engagement with relevant fbps and business coes to ensure the delivery of insightful management and strategic reporting duties and responsibilities: deliver a financial planning process that meets stakeholder requirements, supporting the delivery of convatec's bu operational and strategic goals. develop insight into potential corporate, business unit and supporting function performance gaps, enabling transparency on the success of actions taken within the business and highlighting areas where course correction is required, through the development and provision of balanced scorecard reporting. work closely with fbps and business to ensure that the defined planning, reporting and analysi...
Before you apply to a job, select your language preference from the options available at the top right of this page. explore your next opportunity at a fortune global 500 organization. envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. we know what it takes to lead ups into tomorrow—people with a unique combination of skill + passion. if you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. job description: job summary this position processes bills and creates and distributes various billing reports. he/she prints, reviews, and assembles invoices, preparing billing adjustments and performing research as needed. this position exercises great attention to detail and ensures all steps of the system billing process are followed in the proper order. responsibilities: - responsible for analyzing, correctly identifying, and assigning the cuit (unique tax identification code) associated with import packages entering argentina, and complying with local regulations. - this position ensures that foreign trade operations are carried out quickly, accurately, and in compliance with customs regulations. - prepares daily reconciliations and analyzes source documents. - ensures accuracy of customer records and responds to customer inquiries as needed. - identifies, researches, and resolves any errors or customer disputes. - edits billing-related information, updates customer's invoicing, and ensures proper suppor...
**please submit your resume/cv in english** location: remote employment type: full-time salary range: usd $1,200 – $1,400/month about us we are a texas-based company specializing in the design and construction of outdoor community spaces that inspire connection, recreation, and well-being. with a strong focus on quality and innovation, we collaborate closely with landscape architects to bring amenity centers, parks, and monuments to life. our work enhances neighborhoods and communities through thoughtful, functional, and sustainable outdoor environments. backed by an experienced in-house team, we take pride in delivering projects that exceed expectations—on time and with lasting impact. about the role we are seeking a detail-oriented and proactive accounting analyst to join our remote team. this role involves a mix of accounts payable, credit card management, and general accounting duties. you’ll collaborate with cross-functional teams to support financial operations, project accounting, and month-end close procedures. key responsibilities - accounts payable - process invoices submitted through vendor email and ensure timely data entry. - reconcile vendor statements and resolve discrepancies. - credit card management - administer the credit card system (fyle), keeping receipt documentation organized in onedrive. - follow up with project managers for outstanding receipts and supporting documentation. - upload and enter credit card transactions into sage weekly. - reconcile american express and visa statements to fyle records. - coordinate project number updat...
Empresa especializada en servicios de outsourcing en colombia, con más de 23 años en el mercado. contamos con más de 100 profesionales y 12 consultores externos para brindar a nuestros clientes el mejor servicio. contamos con la vocación de la generación de información de valor y control sobre cada uno de los procesos, a través de nuestros especialistas en externalización de procesos corporativos, bpo (business process outsourcing), outsourcing contable, outsourcing de nómina, análisis de datos contables (accounting data analysis) y servicios de tecnologías. se requiere ing. de sistemas, con experiência mínima de 2 años análisis y gestión de ciberseguridad, administración de redes, virtualización, comunicaciones y seguridad. realizar análisis y gestión de riesgos asociados a seguridad informática, de la información, protección de datos personales, bases de datos, pasarelas de pago, entre otros. ejecutar monitoreo integral de las herramientas de ciberseguridad implementadas. presentar la información resumida de los eventos e incidentes de ciberseguridad procesados. actividades que desarrollar análisis de evento e incidentes en la herramienta de waf. análisis de evento e incidentes en el firewall palo alto. análisis de eventos e incidentes con cortex mdr de palo alto. análisis de eventos e incidentes con lumu. gestión con los distintos proveedores de seguridad los eventos e incidentes que puedan ser falsos positivos. presentación de soluciones para los eventos e incidentes de vulnerabilidades que ocurran. gestión de indicadores para el análisis de los eventos e in...
Company description this position is available in costa rica, colombia and peru. publicis global delivery (pgd); publicis groupe’s industry leading globally connected capability platform. where talent, technology & operations combine to delivery amazing solutions for our clients. expertise across media, data, technology, commerce & production in all regions of the world. pgd is comprised of the best talent, and ways-of-working, which enables global scale, innovation and transformation, each day. overview the client ops analyst actively participates in supporting a wide range of operational and billing processes for clients/agencies that range on different levels of complexity, always looking for efficiency, precision, and the minimum level of error possible. if you are someone who is willing to take on new challenges and work in a dynamic and fast paced work environment, you are the right candidate for us! we’re looking for first class operation experts to support our portfolio of clients and agencies responsibilities as part of the client operations team, you will support our media and finance teams across our portfolio of agencies by handling various functions involved in the media billing process and other administrative duties. - admin tasks such as keeping calendar deliverables, creation and tracking of platform access, distro list management. - data entry. - support media billing and financial processes such as: billing status, delivery confirmations, client invoice creation and draft billing report. - liaise with agency support services, vendors and interna...
Pioneering trusted medical solutions to improve the lives we touch: convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care. with around 10,000 colleagues, we provide our products and services in almost 100 countries, united by a promise to be forever caring. our solutions provide a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs. convatec’s revenues in 2023 were over $2 billion. the company is a constituent of the ftse 100 index (lse:ctec). to learn more about convatec, please visit http://www.convatecgroup.com about the role: you will be a key driver for the production of business unit planning, reporting and analysis activities and the engagement with relevant fbps and business coes to ensure the delivery of insightful management and strategic reporting duties and responsibilities: - deliver a financial planning process that meets stakeholder requirements, supporting the delivery of conva tec's bu operational and strategic goals. - develop insight into potential corporate, business unit and supporting function performance gaps, enabling transparency on the success of actions taken within the business and highlighting areas where course correction is required, through the development and provision of balanced scorecard reporting. - work closely with fbps and business to ensure that the defined planning, reporting and analy...
About us nu was born in 2013 with the mission to fight complexity to empower people in their daily lives by reinventing financial services. we are one of the world’s largest digital banking platforms, serving millions of customers across brazil, mexico, and colombia. for more information, visit our institutional page https://international.nubank.com.br/careers/ about the team the tax team breaks the status quo by facing challenges from the perspective of technological innovation as a tool to automate and make our processes run more efficiently. our goal is to build a strong and diverse team that looks to create something worthwhile. and has at its core values to pursue smart efficiency, this comes hand in hand with our drive to remain as a strategic partner for all cross chapters teams within nu colombia. as tax senior analyst, you're expected to: - implement sap regarding tax scope and document tax procedures - calculation of deferred taxes - review and control taxes and tax reports to tax authorities - provide tax inputs for product development and develop tax memos - support tax planning - prepare transfer pricing between related companies we are looking for a tax senior analyst who has: - bachelor's degree in accounting with more than 6 years of experience - experience in tax compliance (gmf, renta, medios magnéticos, rte fte, iva, ica, rte ica) and tax planning (deferred taxes) - experience working and implementing robust erp as sap, oracle - experience in financial sector entities - experience in transfer pricing - experience in advance data (macros, sql, p...
Proper is a quickly growing startup that values your skills, voice, and happiness. we’re a team of developers, designers, engineers, accountants, cpas, project managers, and creatives from all over the world. but we’re also surfers, hikers, sichuan-e...
Proper is a quickly growing startup that values your skills, voice, and happiness. we’re a team of developers, designers, engineers, accountants, cpas, project managers, and creatives from all over the world. but we’re also surfers, hikers, sichuan-e...
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