Controls & Compliance, Analyst
Estée Lauder Companies
Panamá, Panamá, Panama
hace 3 días

About Estee Lauder Companies

ELC (Estee Lauder Companies) is a global leader in prestige beauty that delights consumers with transformative products and experiences, inspiring them to express their individual beauty.

They are the only company focused solely on prestige makeup, skin care, fragrance and hair care with a diverse portfolio of 25+ brands sold in 150 countries.

Infused throughout their organization is a passion for creativity and innovation; a desire to push the boundaries and invent the unexpected.

Position Overview

This role will provide various Controls & Compliance services to the ELC Global Finance community, working closely with key stakeholders to understand their needs and execute accordingly.

These areas include but are not limited to the Sarbanes-Oxley program, Controls follow up, Third Party Administrator, Facilitated Self-Assessment, SOX 302, Tableau Dashboarding, and Controls Issue Management.


Responsibilities and Roles

  • SOX 302 Consolidation & Reporting
  • SOX 404 follow-up
  • Representation Letter Reporting and Follow-up
  • Third Party Risk Management & Reporting (SOC-1 / SSAE 18 requirements)
  • Global Policy Facilitation & Publication
  • C&C Communication Governance (SharePoint maintenance, Newsletter)
  • Controls & Compliance Calendar Administration & Status Reporting
  • Develop new visualization dashboards based on service delivery needs as identified by internal customer groups
  • Provide periodic reporting updates / snapshots from Tableau dashboards to drive status update discussions and / or provide insights based on tool outputs.
  • Output measure (used to measure the success of a system)

  • Supports solutions to the business needs
  • Understands the process flows of our services to accommodate our processes
  • Efficient and accurately status reporting to stakeholders
  • Qualifications

  • Degree : Bachelors in Accounting / Finance / Administration preferred
  • Minimum Years of Experience : 1-3
  • Fully bilingual, English and Spanish.
  • Attention to detail & Accuracy
  • Energizes and enables others
  • Builds collaborative relationships
  • Demonstrates Learning Agility
  • Drives creativity & innovation
  • Additional Details

  • Work shift : Monday Friday. Business Hours
  • Contract-type : Full-Time Permanent.
  • Location : Costa del Este, Panamá.
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