20 publicaciones de empleo destacadas de manager risk consulting process, controls & internal audit en partido de vicente lópez buenos aires (¡Están contratando!)

Associate Record to Analyze Process Expert
Capgemini —Buenos Aires, Buenos Aires
12d
Associate Record to Analyze Process Expert
Capgemini Sogeti —Buenos Aires, Buenos Aires
12d
Record to Analyze Process Expert
Capgemini Sogeti —Buenos Aires, Buenos Aires
12d
Record to Analyze Process Expert
Capgemini —Buenos Aires, Buenos Aires
12d
C2C Collections Process Expert
Capgemini —Buenos Aires, Buenos Aires
12d
Senior Risk & Fraud Associate
FAZZ —Capital Federal, Buenos Aires
- Tiempo completo
Payroll Manager
Assurant —Buenos Aires, Buenos Aires
- Tiempo completo
4h
Joint Venture Senior Analyst
Chevron —Buenos Aires, Buenos Aires
- Tiempo completo
Controller
Community Sports Partners —Buenos Aires, Buenos Aires
- Tiempo completo
Postulación rápida
Pentest Manager
Thoropass —Capital Federal, Buenos Aires
Global Exploration & MCPs Support Team Leader
Chevron —Buenos Aires, Buenos Aires
- Tiempo completo
12d
Project Management Analyst in Mexico and Argentina
IQVIA —Buenos Aires, Buenos Aires
- Tiempo completo
Tax Manager
Glencore —Buenos Aires, Buenos Aires
9d
Manager, GSS Accounting
Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
Controllership Senior Analyst
Accenture —Buenos Aires, Buenos Aires
- Tiempo completo
Accounts Payable Expert
Capgemini —Buenos Aires, Buenos Aires
12d
Finance Operations Assurance & Tax - Senior Analyst
PwC —Buenos Aires, Buenos Aires
- Tiempo completo
Export Operations Specialist
ExxonMobil —Capital Federal, Buenos Aires
Senior General Accountant
ESET, LLC —Buenos Aires, Buenos Aires
- Tiempo completo
QA Auditor - Buenos Aires
TransPerfect —Buenos Aires, Buenos Aires
- Tiempo completo

Quiero recibir la alerta de empleo más reciente para manager risk consulting process, controls & internal audit en partido de vicente lópez buenos aires

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 partido de vicente lópez buenos aires

Empleos de Project Manager en Buenos Aires, Buenos Aires

Empleos de Accounting Manager en Buenos Aires, Buenos Aires

Empleos de Senior Analyst en Buenos Aires, Buenos Aires

Empleos de Operations Manager en Buenos Aires, Buenos Aires

Empleos de Strategic Accounts Support en Capital Federal, Buenos Aires

Empleos de Accounts Payable Specialist Remofirst en Desde Casa

Empleos de Accounts Payable en Buenos Aires, Buenos Aires

Empleos de Director General en Almagro, Buenos Aires

Empleos de General Rodríguez en Provincia De Buenos Aires

Empleos de Global Services Specialist en Capital Federal, Buenos Aires

Empleos de Marketing Specialist Manager en Provincia De Buenos Aires

Empleos de Project Manager en Remoto, Argentina

Empleos de Part Time Project Manager en Buenos Aires, Buenos Aires

Empleos de Project Manager en Córdoba, Córdoba

Empleos de Project Manager en Argentina Remote

Empleos de Marketing Associate en La Plata, Buenos Aires

Empleos de Risk Analyst en Buenos Aires, Buenos Aires

Empleos de Governance, Risk & Compliance en Buenos Aires, Buenos Aires

Empleos de Office Manager en Capital Federal, Buenos Aires

Empleos de Community Manager Remoto en Merlo, Buenos Aires

Associate Record to Analyze Process Expert

Capgemini -
Buenos Aires, Buenos Aires

Postulate ahora

Detalles del empleo

Indefinido
Hace 12 días

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).

Postulate ahora

Refiná tu búsqueda

manager risk consulting process, controls & internal audit empleos en partido de vicente lópez buenos aires

Associate Record to Analyze Process Expert

Associate Record to Analyze Process Expert

Record to Analyze Process Expert

Record to Analyze Process Expert

C2C Collections Process Expert

Senior Risk & Fraud Associate

Payroll Manager

Joint Venture Senior Analyst

Controller

Pentest Manager

Global Exploration & MCPs Support Team Leader

Project Management Analyst in Mexico and Argentina

Tax Manager

Manager, GSS Accounting

Controllership Senior Analyst

Accounts Payable Expert

Finance Operations Assurance & Tax - Senior Analyst

Export Operations Specialist

Senior General Accountant

QA Auditor - Buenos Aires

Quiero recibir la alerta de empleo más reciente para manager risk consulting process, controls & internal audit en partido de vicente lópez buenos aires

Related Searches

Explorar empleos en más ubicaciones

Senior Process Associate / Analyst / - Finance Operations

Key Responsibilities

Required Qualifications

Herramientas para candidatos

Herramientas para empresas

Explorar

Mantente conectado