various Internal Audit and internal control solutions being provided to the client and actively work in building multiple... Manager on the controls**: Client Management - ** Develop strong working relationships with the client and onshore client...
organizational infrastructure (e.g., relevant internal controls, business processes, governance structures). **: - ** Deep...**EY GDS Consulting - Non-financial Services **-** Third-Party Risk Management as a Service (TPRaaS) - Senior Manager...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information....Acceleration Center- Audit Support -DAT ESG Sustainability Reporting and Assurance - ManagerApplyLocations: Mexico...
& Audit team reporting to a Manager, Internal Audit. The position will be located at our Shared Service Center in Mexico City... for: - Performing internal audit reviews - Conducting fraud investigations - Performing ad hoc projects, as needed **Specific...
and external audit requirements.Identify and maintain financial management controls and processes to ensure adherence to corporate... role of the Finance and Accounting Manager will be the supervision of accounting services operation for Mexico and the...
internal and external audit requirements.- Identify and maintain financial management controls and processes to ensure.... **The role of the Finance and Accounting Manager will be the supervision of accounting services operation for Mexico and the...
on experience in auditing SAP and Oracle App controls - Generally accepted audit standards, and Corporate Internal Audit standards... an integrated, holistic approach to risk and benefit from their investments in internal controls. You'll deliver some of the...
internal controls.About your SkillsProblem Solving:You see beyond the present problem and work to identify the fundamental... Staff Accountant role reports to the Accounting Manager and will help oversee all aspects of the end to end General Ledger...
various Internal Audit and internal control solutions being provided to the client and actively work in building multiple...**EY_ Consulting _ SOX - **Manager** There really is no average day in this role, since every client will have multi...
issues are resolved timely. Ensuring J-SOX processes and internal/external audit requirements are being followed within the... desirable. Technical accounting and internal controls knowledge and experience. Have worked in a fast paced, high transaction...
internal controls.About your SkillsProblem Solving: You see beyond the present problem and work to identify the fundamental... Staff Accountant role reports to the Accounting Manager and will help oversee all aspects of the end to end General Ledger...