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

C2C Collections Process Expert
Capgemini Sogeti —Buenos Aires, Buenos Aires
1d
Associate C2C Collections Process Expert
Capgemini Sogeti —Buenos Aires, Buenos Aires
1d
Associate Record to Analyze Process Expert
Capgemini Sogeti —Buenos Aires, Buenos Aires
1d
Record to Analyze Process Expert
Capgemini Sogeti —Buenos Aires, Buenos Aires
1d
Sr. Analyst, GSS Franchise Revenue Auditor
Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
Finance Analyst - Arg
Boston Scientific —Capital Federal, Buenos Aires
12d
Coordinator, GSS Collections
Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
Applied AI Engineer
Block Labs —Buenos Aires, Buenos Aires
- Tiempo completo
1d
Sr. Safety Specialist
サイネオス・ヘルス —Buenos Aires, Buenos Aires
11d
Jr. Analyst, GSS Billing
Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
Analista Contable
サイネオス・ヘルス —Buenos Aires, Buenos Aires
Analyst, GSS AP Processing
Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
Cost Analyst II
Worley —Buenos Aires, Buenos Aires
Senior Database Reliability Engineer
Sezzle —Capital Federal, Buenos Aires
Analyst, GSS Billing
Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
CRA II / Sr CRA
Fortrea —Buenos Aires, Buenos Aires
- Tiempo completo
Jr. Analyst, GSS T&E Processing
Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
Jr. Analyst, GSS Commissions Direct Billing
Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
IT Internal Audit Specialist
AES Corporation —Capital Federal, Buenos Aires
- Tiempo completo
Postulación rápida

Other jobs to consider

Find your next job by exploring related positions.

C2C Collections Process Expert
Capgemini Sogeti —Buenos Aires, Buenos Aires
Participate in risk assessments and control testing activities. Analyze financial transactions and identify discrepancies, risks, or improvement opportunities.
1d
MST Project and Program manager LATAM
Abbott Laboratories —Florencio Varela, Buenos Aires
Assess business and technical risks, develop mitigation strategies, and ensure proactive risk management across the portfolio.

Quiero recibir la alerta de empleo más reciente para manager risk consulting process, controls & internal audit en microcentro, b

Al ingresar a tu cuenta, aceptas las Condiciones del servicio de SimplyHired y das tu consentimiento a nuestra Política de privacidad y Cookies.

Explorar empleos en más ubicaciones

manager risk consulting process, controls & internal audit jobs near microcentro, b

Empleos de Accountant en Buenos Aires, Buenos Aires

Empleos de Revenue Analyst en Buenos Aires, Buenos Aires

Empleos de Intelligence Specialist en Buenos Aires, Buenos Aires

Empleos de Language Specialist en Desde Casa

Empleos de Analista Contable Senior en Capital Federal, Buenos Aires

Empleos de Operations Specialist Ecommerce en Provincia De Buenos Aires

Empleos de Brand Marketing Manager en Buenos Aires, Buenos Aires

Empleos de Clearance Agent en Buenos Aires, Buenos Aires

Empleos de Pure Tagalog Call Center Agent, Account en Rosario, Santa Fe

Empleos de Customer Support Agent en Buenos Aires, Buenos Aires

Empleos de Data Analyst R en Buenos Aires, Buenos Aires

Empleos de Hr Analyst en Capital Federal, Buenos Aires

Empleos de Accounts Receivable en Remote

Empleos de Accounts Payable en Buenos Aires, Buenos Aires

Empleos de Account Payable en Capital Federal, Buenos Aires

Empleos de Auditor Financiero en Capital Federal, Buenos Aires

Empleos de Auditor Interno en Buenos Aires, Buenos Aires

Empleos de Junior Analyst en Puerto Madero, Buenos Aires

Empleos de Data Analyst en Rosario, Santa Fe

Empleos de Data Analyst Marketing en Buenos Aires, Buenos Aires

C2C Collections Process Expert

Capgemini Sogeti -
Buenos Aires, Buenos Aires

Postulate ahora

Detalles del empleo

Indefinido
Hace 1 día

Descripción completa del empleo

Process Leader / Senior Analyst / SME - Finance Operations

The Senior Analyst / Subject Matter Expert (SME) is responsible for delivering high-quality finance operations services while acting as a key point of contact for the client and internal stakeholders. This role requires strong functional expertise across Record-to-Report (RTR), Order-to-Cash (OTC), and Internal Controls & Compliance processes, ensuring operational excellence, risk mitigation, process standardization, and continuous improvement.

Depending on business requirements, the role may include coaching, mentoring, and coordinating the work of junior team members, while providing functional guidance and supporting strategic initiatives, transitions, and transformation projects

Key Responsibilities

Client & Stakeholder Management

Serve as a primary point of contact for assigned client engagements.
Build and maintain strong relationships with client teams and internal stakeholders.
Lead operational discussions, issue resolution, and process reviews.
Provide recommendations to improve business processes, controls, and service delivery.
Support governance meetings and ensure achievement of agreed KPIs and SLAs.

Record-to-Report (RTR)

Perform and oversee accounting activities in compliance with corporate policies and accounting standards.
Support General Ledger activities, month-end and year-end closing processes.
Manage cash and bank accounting activities, including reconciliations and issue resolution.
Perform account reconciliations and ensure adequate supporting documentation.
Support tax-related activities, ensuring timely reporting and compliance with local requirements.
Analyze financial transactions and identify discrepancies, risks, or improvement opportunities.

Order-to-Cash (OTC)

Support end-to-end OTC operations, ensuring timely and accurate processing.
Manage collection activities and drive reduction of overdue balances.
Perform cash application activities, including investigation and resolution of unidentified or unapplied cash.
Review customer contracts and commercial agreements to ensure compliance with billing, invoicing, revenue recognition, and collection requirements.
Collaborate with Sales, Customer Service, Legal, and Finance teams to resolve operational and contractual issues.
Monitor customer accounts and improve overall accounts receivable performance.

Audit, Controls & Compliance

Support internal and external audits, ensuring readiness and timely response to audit requests.
Execute and monitor internal controls in accordance with company policies and client requirements.
Identify operational, financial, and compliance risks and recommend mitigation actions.
Participate in risk assessments and control testing activities.
Maintain process documentation, Standard Operating Procedures (SOPs), and control matrices.
Ensure compliance with SOX, ISO standards, and other applicable governance frameworks.

Quality & Continuous Improvement

Promote a culture of quality, compliance, and continuous improvement.
Support quality management initiatives aligned with ISO standards and client requirements.
Identify process inefficiencies and implement corrective and preventive actions.
Participate in Lean, Six Sigma, automation, and transformation initiatives.
Support transitions, migrations, knowledge transfer, and stabilization activities

Required Qualifications

Knowledge of Accounting, Finance, Business Administration, Economics, or related field.
3+ years of experience in Finance Operations, Shared Services, BPO, or Global Business Services environments.
Strong knowledge of RTR and OTC processes.
Experience with:
- Cash & Bank Accounting
- Account Reconciliations
- Accounts Receivable
- Collections
- Cash Application
- Customer Contract Review
- Tax-related processes
- Internal Controls and Audit Support
Advanced ERP knowledge (SAP preferred).
Advanced Microsoft Excel skills.
Strong analytical and problem-solving skills.
Advanced English communication skills.

Postulate ahora

Refiná tu búsqueda

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

C2C Collections Process Expert

Associate C2C Collections Process Expert

Associate Record to Analyze Process Expert

Record to Analyze Process Expert

Sr. Analyst, GSS Franchise Revenue Auditor

Finance Analyst - Arg

Coordinator, GSS Collections

Applied AI Engineer

Sr. Safety Specialist

Jr. Analyst, GSS Billing

Analista Contable

Analyst, GSS AP Processing

Cost Analyst II

Senior Database Reliability Engineer

Analyst, GSS Billing

CRA II / Sr CRA

Jr. Analyst, GSS T&E Processing

Jr. Analyst, GSS Commissions Direct Billing

IT Internal Audit Specialist

Other jobs to consider

Quiero recibir la alerta de empleo más reciente para manager risk consulting process, controls & internal audit en microcentro, b

Related Searches

Explorar empleos en más ubicaciones

Process Leader / Senior Analyst / SME - Finance Operations

Key Responsibilities

Required Qualifications

Herramientas para candidatos

Herramientas para empresas

Explorar

Mantente conectado