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Danaher Corporation Compliance Manager in São Paulo, Brazil

Support all audit and compliance reviews and achieve 100% satisfactory ratings for all 2018 reviewsReview controls and work with LATAM Site Controllers to develop/enhance control documentation (including procedures manual)Close out outstanding issues in LATAMTrack and monitor control remediation effortsAssist in the management of Danaher Internal Audit and External E&Y AuditorsReview of all significant transactions for compliance with GAAP, including the monthly audit of B/S Acct reconciliationsSustain a strong SoX compliance record in LatAm and positive CSAQ results.Roll out Sox Compliance documentation requirements to LATAMProvide control training as needed for the team (Revenue Recognition Training, CPTK Training, T&E Training, Reconciliation Training, DoA Training, On Boardings for new hires and among others)Understand compliance requirements and develop appropriate processesAnnual Global Anti-Corruption Audit and testingSOX Champion and management of SOX compliance audit Account ReconciliationsMonitoring and testing of account reconciliationsWeekly Tracker follow up of account reconciliations raising the alerts in the cases of overdues ReconciliationsImprove Allocation of accountsPositive Audit Results (US>90%, LATAM TBD)Proper control of Blackline reconciliation processDeploy the Global T&E Policy & MonitorEffectiveness assessment of Concur in LatAm to accomplish T&E Policy guidelines are being tested and audited in a regular basis for all associattes around Chemtreat LatAm.Random transaction sampling and direct observation, identifying weaknesses and deficiencies of Concur process.Policy compliance for ChemTreat Inc. and its subsidiaries

When you join us, you’ll also be joining Danaher’s global organization, where 69,000 people wake up every day determined to help our customers win. As an associate, you’ll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful Danaher Business System (https://www.danaher.com/how-we-work/danaher-business-system) tools and the stability of a tested organization.At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.If you’ve ever wondered what’s within you, there’s no better time to find out.

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