19 publicaciones de empleo destacadas de manager risk consulting process, controls & internal audit en microcentro, b (¡Están contratando!)

Associate Record to Analyze Process Expert
Capgemini Sogeti —Buenos Aires, Buenos Aires
8h
Record to Analyze Process Expert
Capgemini —Buenos Aires, Buenos Aires
9h
Record to Analyze Process Expert
Capgemini Sogeti —Buenos Aires, Buenos Aires
8h
Associate C2C Collections Process Expert
Capgemini Sogeti —Buenos Aires, Buenos Aires
8h
Associate C2C Collections Process Expert
Capgemini —Buenos Aires, Buenos Aires
9h
C2C Collections Process Expert
Capgemini Sogeti —Buenos Aires, Buenos Aires
8h
C2C Collections Process Expert
Capgemini —Buenos Aires, Buenos Aires
9h
VP Control Manager - Corporate and Investment Banking
JPMorganChase —Buenos Aires, Buenos Aires
- Tiempo completo
Analyst, GSS Audit Ops & Data Analytics
Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
Time & Expense Audit Associate (Italian)
Accenture —Buenos Aires, Buenos Aires
- Tiempo completo
CIB - Detective Access Controls Analyst
JPMorganChase —Buenos Aires, Buenos Aires
- Tiempo completo
8d
Export Operations Specialist
ExxonMobil —Capital Federal, Buenos Aires
Accounts Payable Expert
Capgemini —Buenos Aires, Buenos Aires
9h
Controllership Senior Analyst
Accenture —Buenos Aires, Buenos Aires
- Tiempo completo
7d
Analyst, GSS Audit
Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
Jr. Analyst, GSS Billing
Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
Jr. Analyst, GSS T&E Processing
Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
Applied AI Engineer
Block Labs —Buenos Aires, Buenos Aires
- Tiempo completo
15h
IT Internal Audit Specialist
AES Corporation —Capital Federal, Buenos Aires
- Tiempo completo
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Associate Record to Analyze Process Expert
Capgemini Sogeti —Buenos Aires, Buenos Aires
Escalate control exceptions, risks, and process deviations. Follow internal controls, policies, and compliance requirements.
8h
Record to Analyze Process Expert
Capgemini —Buenos Aires, Buenos Aires
Support internal and external audits, ensuring readiness and timely response to audit requests. Participate in risk assessments and control testing activities.
9h

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Associate Record to Analyze Process Expert

Capgemini Sogeti -
Buenos Aires, Buenos Aires

Postulate ahora

Detalles del empleo

Indefinido
Hace 8 horas

Descripción completa del empleo

Senior Process Associate / Analyst / - Finance Operations

The Financial Operations Analyst is responsible for supporting day-to-day finance operations while ensuring compliance with client requirements, company policies, and established procedures. This role works closely with internal teams and client stakeholders to execute transactional and analytical activities across multiple Finance & Accounting processes, including Record-to-Report (RTR), Order-to-Cash (OTC), and Controls & Compliance.

The position requires strong attention to detail, analytical skills, customer focus, and the ability to work in a fast-paced, service-oriented environment.

Key Responsibilities

Client Support & Operations

Execute operational activities in accordance with documented procedures and service level agreements (SLAs).
Serve as a point of contact for routine client inquiries and issue resolution.
Ensure timely and accurate completion of assigned tasks.
Collaborate with cross-functional teams to support business requirements and operational objectives.
Maintain strong customer service and stakeholder engagement.

Record-to-Report (RTR)

Support account reconciliation activities and ensure proper documentation is maintained.
Perform cash and bank accounting activities, including reconciliation and investigation of discrepancies.
Assist with Accounts Receivable-related accounting activities as required.
Support tax processes by preparing, validating, and maintaining supporting documentation.
Participate in month-end and year-end closing activities.
Identify exceptions and escalate issues when necessary.

Order-to-Cash (OTC)

Perform collection activities and customer follow-up regarding outstanding balances.
Support cash application processes and resolution of unmatched payments.
Review customer documentation and contracts to ensure alignment with operational requirements.
Assist in identifying billing, invoicing, or payment discrepancies.
Maintain accurate customer account records and support documentation.
Coordinate with internal teams to resolve customer disputes and inquiries.

Controls, Risk & Compliance

Follow internal controls, policies, and compliance requirements.
Support audit requests by gathering documentation and evidence.
Maintain process documentation and operational records.
Escalate control exceptions, risks, and process deviations.
Support compliance initiatives related to quality standards and operational excellence.
Participate in control and quality reviews when required.

Continuous Improvement

Identify opportunities for process improvements and efficiencies.
Participate in process standardization and optimization initiatives.
Contribute to knowledge management activities and documentation updates.
Support transition and knowledge transfer activities when needed.

Required Qualifications

Knowledge of Accounting, Finance, Business Administration, Economics, or related field.

1-3 years of experience in Finance & Accounting, Shared Services, BPO, or Global Business Services environments.

Basic to intermediate knowledge of RTR and OTC processes.

Experience in one or more of the following areas:

Cash & Bank Accounting
Accounts Receivable
Collections
Cash Application
Customer Contract Review
Tax Support Activities
Audit & Compliance Support

Experience using ERP systems (SAP preferred).

Intermediate to Advanced Excel skills.

Strong analytical and organizational abilities.

English proficiency (Intermediate to Advanced).

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Refiná tu búsqueda

manager risk consulting process, controls & internal audit empleos en microcentro, b

Associate Record to Analyze Process Expert

Record to Analyze Process Expert

Record to Analyze Process Expert

Associate C2C Collections Process Expert

Associate C2C Collections Process Expert

C2C Collections Process Expert

C2C Collections Process Expert

VP Control Manager - Corporate and Investment Banking

Analyst, GSS Audit Ops & Data Analytics

Time & Expense Audit Associate (Italian)

CIB - Detective Access Controls Analyst

Export Operations Specialist

Accounts Payable Expert

Controllership Senior Analyst

Analyst, GSS Audit

Jr. Analyst, GSS Billing

Jr. Analyst, GSS T&E Processing

Applied AI Engineer

IT Internal Audit Specialist

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