assignments.- Work on operational audits, draft internal audit reports, and present to key stakeholders as necessary.- Assist... or equivalent industry experience delivering internal or external audit services.- Proficiency in English...
and knowledge in:- TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/control frameworks.... Make It Uniquely Yours. **Under strong leadership from your manager, you will support local financial and operational...
recommendations to improve controls.Presents audit findings to Internal Audit management to discuss conclusions andrecommendations...ResponsabilitiesPlans and conducts routine IT internal audits based on assigned schedule.Assists in the development...
. **About the role**We are looking for an Accounting Manager who will process and maintain internal control improvements to ensure... information and interpret financial reporting regulations for Mexican entities. **We are looking for a Controllership Manager who...
.Control Assurance Manager page is loadedControl Assurance ManagerApply locations Mexico City, Mexico time type Full... of SOX compliance and internal controls to the Mexico market/ LAC region specifically focused around the Go- to market...
as a Payroll Vendor Relationship Manager joining our Global Payroll team. As a dynamic and energetic professional, the Payroll... Vendor Relationship Manager will own the collaboration with external Payroll partners.You will be reporting to the Senior...
.Hi there! We are South and our client is looking for an SEO Account Manager!Note to Applicants:Eligibility... design and sound inbound marketing services.About the role:The SEO Account Manager will be responsible for managing...
.The Amazon Mexico team is looking for a talented, smart, and experienced Senior Vendor Manager to help us build... a high bar for innovation and success in a fast-paced and changing environment. The Senior Vendor Manager...
(CA), Internal Audit (IA), Scenario Development and Enhancement (SDE), Independent Validation (IV), among others. **Specific... corrective actions while satisfying regulatory and audit commitments. Further, assess and identify emerging risks and recommend...
overall purpose of the role is to bring strong subject matter expertise on the topic of SOX compliance and internal controls... and coordinate / ensure smooth delivery of internal control procedures. In addition provide support to Global Controls Assurance...
on the business strategy.Ensure that internal controls are met according to CEDIS requirements.Follow-up on investigations... of suspected theft and internal fraud; conduct interviews whenappropriate.Identify, promote and implement security best practices...
Specialist reports to the Loss Prevention Manager responsible for their facility, and aids them in supporting the DC Operational... to plan and in a timely mannerEnsure internal controls per Sarbanes Oxley (SOX) requirements related to area...
. During your internship, you will be supported by a buddy and your manager who will ensure you have a valuable learning experience. You can... accurate financial information to stakeholders.- Assisting with internal and external audits by providing requested financial...
.A Manager Engineer will manage the Engineering Team to efficiently maintain all hotel operations such that safety..., security, conversation, and compliance are ensured at the highest levels. **What will I be doing? **As Manager Engineer...
of some asset classes.- Be the focal point for all valuation questions from internal/external stakeholders (PwC, audit, business.... **Manager of Product Control****Role Purpose**:We are looking for a talented individual to join Product Control...
.- Assist with internal and external audit requests.- Identify and open discussions between IBM & Bank in order to consolidate... internal customer needs by giving helpful, making recommendations on how to resolve customer issues, taking orders...