- Monitor compliance with internal control policies and procedures- Ensure compliance with the Internal Controls over Financial... and standardization of processes and controls.- Investigate and resolve instances of non compliance or control deficiencies, identify root...
. **Finance Manager, Audit & Compliance - DXC Technology - 100% Remote in Mx**People in Corporate Functions make DXC... Manager with a focus on Finance. This role is ideal for someone with a strong background in internal audit and risk...
. **Finance Analyst, Audit & Compliance - DXC Technology - 100% Remote in Mx**People in Corporate Functions make DXC... Manager with a focus on Finance. This role is ideal for someone with a strong background in internal audit and risk...
and Control Oversight Office Senior Manager in executing controls testing across business and functions, ensuring adequate... effectiveness of controls.- Escalate any concerns about control effectiveness to line manager and senior management promptly...
Finance team. Additionally, the Finance Reporting Group Manager develops reporting and control procedures to accurately...The Finance Reporting Group Manager is a senior management level position responsible for accomplishing results through...
by supporting the SOX compliance of the Group. In conjunction with Finance Control Team, Finance department personnel, and business...Finance NFR Senior Manager and LATAM SOX LeadEnsuring HSBC meets the requirements of the Sarbanes Oxley Act (SOX) 2002...
Finance team. Additionally, the Finance Reporting Group Manager develops reporting and control procedures to accurately...The Finance Reporting Group Manager is a senior management level position responsible for accomplishing results through...
Oversee and direct all aspects of the finance function, including the accounting operation, financial reporting, lender... relationship management, and compliance with tax and other governmental authorities.TASKS AND FUNCTIONS: Directs the hotel...
General Manager, the Director of Finance is responsible for providing consistent leadership in the financial area of the hotel..., maintaining accurate and timely financial reporting, ensuring acceptable levels on internal control, ensuring compliance...
Director, AD09 Champion, Company Control, Internal Control, Cash Collector, ODM, Project Planner, Price manager, ACR, Business...**Our Exciting Opportunity**:Project Finance Accountant (PFA) secures and develops efficient and compliant accounting...
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments... of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...
Regional Industry Manager, FIG, LAC Job #:req31621Organization:IFCGrade:GHTerm Duration:4 years 0 monthsRecruitment... poverty and boost shared prosperity on a livable planet. IFC is seeking a Regional Industry Manager for its Financial...
debt, Credit Risk Management, Finance, Regulatory Compliance within Commercial Banking or Internal Audit Senior Manager... Export Finance and Asset Finance, Trade Finance and Supply Chain Solutions, Credit Risk Management, Regulatory Compliance...
Manager, CHEP Mexico will provide visionary leadership to drive sustainable growth, operational excellence, and strategic... operational execution with a focus on asset efficiency, cost control, and financial discipline to maximize cash flow and return...
allow us to better safeguard our finances in a fast-paced environment. We are looking for an experienced accounting manager... control of financial reporting are always encouraged.Complete annual audit independently for entities of personal loan, credit...
Controllership objectives while supporting the Mission & Vision of Carrier Corporation Finance. Reports to the Assistant Controller... they are in alignment with US GAAP and Corporate policies with a clear focus on financial reporting and internal control activities...
. Deliver key Controllership objectives while supporting the Mission & Vision of Carrier Corporation Finance. Reports to the... and internal control activities. In addition, this role will engage with internal and external Business Partners, Segment...
with impact to all stakeholders, ensures a robust control and compliance environment and enables the EMEA finance management...-compliance to your supervising manager.What are we looking for?Strategic thinker with the ability to formulate effective goals...
to all stakeholders, ensures a robust control and compliance environment, and enables the EMEA finance management company value... of non-compliance to your supervising manager. What are we looking for? Strategic thinker with the ability to formulate...
, CRM, Microsoft 365, etc.) and advanced experience in Finance and internal control areas.Key Responsibilities:Financial... and Control:Ensure compliance with local and international accounting standards (e.g., IFRS).Support the implementation...