.Overview:We are eagerly looking for several motivated administrative professionals for our Retail Audit team... customer expectations. You will act as a point of contact for the audit team in facilitating responses to general inquiries...
for any internal revision or audit**_Impact on the Business: _**- Build trusting and extensive relationships with internal customers.... **Commercial and Communication Manager****_Role Purpose _**Responsible for managing the Wealth's marketing...
) is looking for an** International Funding Manager** to play a crucial role in supporting international funding processes. You will contribute to the... with internal finance strategies. **In this role you will**:- Contribute to the development and realisation of the Funding...
- Freudenberg North America Limited PartnershipYou support our team as**Mexico Customs Country Manager**:**Responsibilities...**:- In coordination with N.A. Director of Customs, advise internal clients within the business groups on all aspects of Mexican Customs...
. **Trinity Industries **is looking for a** Program Manager, AP/Procurement Administration** in **Queretaro, MX... escalation point for training and issues- Ensure compliance with internal controls and policies for managed processes and serve...
Committee (BRCC) forum.The role will ensure readiness and oversight of reviews and examinations by Internal and External Audit... is available at the following Citi site(s): MexicoThe Finance Controls Sr Manager will be responsible for supporting the Mexico Finance...
role of**Senior Manager Independent Model Review****Role purpose**:Independent Model Review (IMR) is a specialist..., Wealth, Insurance & Pensions.- Providing model users, senior management, audit & regulators (across 1LOD, 2LOD, 3LOD...
and integration of all external documents.- Develop, manage and monitor the internal audit program based on the ISO/TS1649:2009...As a **Quality System Management Manager**, you will be responsible for ensuring the development, maintenance...
and presents audit/inspection findings and/or other related information at departmental, internal operations or client meetings... and industry environments.As QA Auditor III/Compliance Manager you will oversee quality by leading investigations into significant...
of the Mexico business, aligning strategies with internal resources.- Support strategic sales goals in accordance with the... on site operational compliance audits and communicates audit results including recommended corrective actions at local...
projects, and ad hoc internal control requests from partners across the Globe. Understand Internal Audit processes related..., Application Management Services, HR, Legal, Internal Audit, and other internal peers to support Hitachi Vantara's risk...
& principles, Operational standards, Local legal requirements, Internal Audit norms, & other procedures updated from time to time...
frameworks. **:- **5+ years of Sarbanes-Oxley audit experience (internal audit, external audit, or management) in technology... appropriate controls over financial reporting are designed and implemented.- Lead testing of the SOX internal controls framework...
´s- Estrategic objetives- Ensure the accounting, operational and administrative development of the compay´s activity.- Manager... internal resources.- Integrate the companyps internal processes- Timely providevalid and realiable information on the...
environment, follow up on audit issues, and support the implementation of corrective measures.Support continuous improvement... of services in quality and effectiveness in close collaboration with the line manager and peer colleagues, isolate problem trends...
).- Assist with preparing support for annual financial statement audit.- Prepare Reporting/Metrics for Accounting Manager...The General Accountant reports to the Accounting Manager and provides support in functions related to domestic...
, and more_)- Employee Assistance Program- Competitive base salary**In your role, you will**:- Work with Internal and External Auditors... to make sure SAP Audit requirements are met and there is no gap.- Direct SAP Security operation support team to follow the...
in quality related trainings, and maintain associated training records - Maintenance of the internal audit schedule, including... follow-up and post-audit activities - Participate in NCP / CAPA/ SCAR / 8D reviews, including the creation of applicable...
SME and 2nd level support.Support a strong control environment, follow up on audit issues, and support the implementation... manager and peer colleagues, isolate problem trends, and ensure that troubleshooting efforts are completed for recurring...
controls which can be monitored and reported.- Ensures internal reviews and external examinations are well managed with clearly... action plans, inclusive of root cause identification and resolution.- Ad hoc control / audit related requests...