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Sr. Auditor (Bi-lingual)

Sr. Auditor (Bi-lingual)

WestRockTX Dallas Mill
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Smurfit Westrock (NYSE : SW) is a global leader in sustainable paper and packaging solutions.We are materials scientists, packaging designers, mechanical engineers and manufacturing experts with a sh...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
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Healthcare BI Developer

Healthcare BI Developer

VirtualVocationsCarrollton, Texas, United States
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A company is looking for a BI Developer in the healthcare domain.Key Responsibilities Design and implement data models and optimize ETL processes for data ingestion and transformation Write, opt...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
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Android Developer

Android Developer

Adidev Technologies IncAddison, TX, US
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URGENT NEED FOR ANDROID DEVELOPERS! - HIRING PROCESS ONLY 24-48 HOURS!.Adidev Technologies is looking for entry-level and mid-level Android developers with year - to 3 years of experience.Must be o...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Java Developer

Java Developer

SamprasoftPlano, TX, US
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Java Springboot AWS, Lambda SQL Kafka Restful API Docker Microservices Junit and Integration Testing Required Skills : Basic Qualification : Additional Skills : Background Check : Yes.serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Fullstack Developer

Fullstack Developer

HumCap, Inc.Plano, TX, US
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HumCap’s client, a SaaS company in Plano, is looking for a junior-mid level.Fullstack Application Developer.The successful candidate will be self-motivated with attention to detail and the ab...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Fullstack Developer

Fullstack Developer

Expert Technology ServicesPlano, Texas, USA
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Strong proficiency in React and JavaScript.Hands-on experience with NiFi setup creating flows and developing NiFi processors (especially for collecting data from PLC devices).Familiarity with Kepwa...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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UI Developer

UI Developer

Syntricate TechnologiesPlano, TX, US
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Hope you are doing well Number of position : 2 Only Fulltime I, Abhishek would like to share a job opportunity as UI Developer in Onsite Plano Tx location for a Full Time position.serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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JAVA DEVELOPER

JAVA DEVELOPER

Tech DigitalPlano, TX, US
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Iot Java Developer (Ramp Up So).Java Developers Top Skills : Java, J2EE, Hibernate, Apache Camel, Spring Core, Spring MVC, Spring Boot, Spring AOP, SOAP and RESTful Webservices, Microservices with S...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Power BI Report Developer

Power BI Report Developer

HaloMDAddison, Texas, United States
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HaloMD specializes in Independent Dispute Resolution (IDR) through The No Surprises Act and state regulations for out-of-network healthcare providers, leveraging advanced technology and deep indust...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Bi- French Inside Sales (Remote Working)

Bi- French Inside Sales (Remote Working)

IWG plcAddison, Texas, United States
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IWG currently has several openings for Inside Sales Representatives working within our Global Sales Teams.In this role you’ll handle incoming and outcoming calls or emails to present our products, ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
TIBCO Developer

TIBCO Developer

Vaco by HighspringPlano, TX
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Addison, TX (Monday – Thursday, Fridays remote) .W2), based on experience and credentials.Retirement Plan with Employer Match. Medical, Vision, Prescription, Telehealth, & Dental Plans.Colleague...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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SQL Developer

SQL Developer

Saxon GlobalPlano, TX, US
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Microsoft technologies Develop, modify, and debug stored procedures and functions using SQL and SQL Server.serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
BI Engineer

BI Engineer

AscenttPlano, Texas, United States, 75024
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Ascentt is building cutting-edge data analytics & AI / ML solutions for global automotive and manufacturing leaders.We turn enterprise data into real-time decisions using advanced machine learning an...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Consultant – Power BI

Consultant – Power BI

AbsolutdataTexas, U.S.
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Design and development of the Data visualizations and Data Models for various business problems by applying best practices to the development lifecycle. Expert knowledge in calculated power BI measu...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Director, BI and Data Analytics

Director, BI and Data Analytics

Dynatron SoftwareRichardson, TX, US
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The Director of BI & Data Analytics is a critical leadership role within G&A Operations organization, shaping Dynatron’s evolution as a data-driven company that leverages systems to p...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_less
Senior Data Engineer - AI / BI Analytics

Senior Data Engineer - AI / BI Analytics

Bank of AmericaAddison
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At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clien...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Application Developer

Application Developer

TradeJobsWorkForce75229 Dallas, TX, US
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Analyze the ideas, business models, and user requirements to formulate a design strategy to carry out.Act as a tenant to draw out a workable application design and coding parameters with the essent...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Software Developer

Software Developer

Toyota Tsusho SystemsPlano, Texas, United States
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Analyze user’s needs and design, develop, and test operating systems-level software.Participate in the design, development, implementation, testing, and documentation of embedded or distributed sof...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Power BI Developer

Power BI Developer

VDart IncPlano, Texas, USA
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Dashboard and report development : Design develop and maintain interactive Power BI dashboards and reports to visualize key business metrics and insights. Data Modelling : Build and optimize data mo...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Java Developer

Java Developer

Diverse LynxPlano, TX, US
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Troubleshoot and resolve complex issues across distributed systems and the full technology stack.Participate in on-call rotations, respond to incidents promptly, and contribute to blameless postmor...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Sr. Auditor (Bi-lingual)

Sr. Auditor (Bi-lingual)

WestRockTX Dallas Mill
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Description & Requirements

Smurfit Westrock (NYSE : SW) is a global leader in sustainable paper and packaging solutions. We are materials scientists, packaging designers, mechanical engineers and manufacturing experts with a shared purpose : Innovate Boldly. Package Sustainably. Guided by our values of integrity, respect, accountability and excellence, we use leading science and technology to move fiber-based packaging forward.

The Internal Audit organization is a highly efficient and effective risk / control assurance function. The team is consistently sought out for risk / control advisory services and provides innovative, respected, timely, and valued data driven risk / control insight. Internal Audit anticipates risk to influence improvements in the changing global risk / control environment. We provide advisory and assurance services to address enterprise risk aligned with strategic priorities and overall enterprise organizational goals.

The opportunity :

The Sr. Analyst, Audit will be responsible for executing assurance and advisory Internal Audit (IA) projects including financial, enterprise, and technology related audits, Sarbanes-Oxley testing activities, and external Audit Direct Assistance procedures included within the annual Internal Audit plan.

This role will support the department's aspiration of creating a strong risk / control assurance function, being consistently sought out for risk / control advisory services, delivering respected, valued, data-driven risk / control insights, and positively influencing continuous improvement of the changing global risk / control environment.

Ideally, this position will sit in our Atlanta offices, however, we are open to other major Smurfit Westrock locations (i.e. Miami, Houston, Dallas) and interest / willingness to relocate to LATAM geography is a plus. Travel to Smurfit Westrock sites (domestically and internationally) will be part of the expectations for this role.

How you will impact Smurfit WestRock :

  • Assist in the planning and execution of internal audits of the Company's compliance, operational, and financial policies, procedures, and processes to ensure reliability and integrity of information, proper recording of transactions, safeguarding of assets, compliance with policies and procedures, achievement of operational goals and objectives, and effective and efficient use of resources
  • Assist in the planning and supervision of and execute compliance, operational, and field audit testing in addition to walkthroughs, internal control operating effectiveness testing, and substantive procedures to support the Company's Sarbanes-Oxley 404 Program; document work performed, and communicate exceptions / deficiencies to internal audit management
  • Work closely with the Company’s process owners and external auditors; provide appropriate support in the performance of walkthroughs as well as internal control / substantive testing
  • Support all functional areas of Internal Audit including executing operational audits, compliance audits, plant audits, and technology audits
  • Execute work in compliance with department and company policies; drive continuous improvement of IA approaches, tools and methodologies, and productivity; support an internal Quality Assurance and Improvement Program to maintain compliance with The Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing

What you need to succeed :

Required :

  • Bachelor’s Degree (Accounting, Finance, Management Information Systems, Computer Science, Engineering, etc.)
  • Bilingual (English / Spanish) required : Professional working proficiency (verbal and written) in both languages
  • Relevant experience required which must include at least 2 years’ experience with a Large Public Accounting / Consulting Firm (Audit or Advisory Services serving public companies) or 3+ years of industry experience with a large Public Company Internal Audit or SOX department
  • Prior experience in working within project teams of at least 2+ members and experience in effectively working in a large team environment (within the department and on cross-functional teams) to solve multi-faceted business issues
  • Available to travel approximately 30%, which may include periodic weekend travel
  • Desired Skills :

  • Master’s degree / MBA Plus
  • CPA, CIA, CISA, or CFE Plus
  • Strong interpersonal skills : ability to interface with key stakeholders and leaders
  • Strong communication, negotiation, and presentation skills both verbal and electronic formats
  • Confident working with individuals at various levels of an organization in a consultative manner
  • Strong technical abilities, working with Microsoft Office and ability to learn new IT Systems efficiently
  • Data analytic skills, utilizing data and transactions to identify errors and provide business insights, strong problem-solving skills
  • Accounting, Auditing, Financial Reporting, COSO, and / or Sarbanes-Oxley
  • What we offer :

  • Corporate culture based on integrity, respect, accountability and excellence
  • Comprehensive training with numerous learning and development opportunities
  • An attractive salary reflecting skills, competencies and potential
  • A career with a global packaging company where Sustainability, Safety and Inclusion are business drivers and foundational elements of the daily work.
  • Candidates are required to undergo a drug screening after receiving a conditional job offer, but before starting employment.