TRABAJO AUDIT MANAGER CIUDAD DE MÉXICO, CIUDAD DE MÉXICO

The audit manager is an intermediate level position responsible for contributing to the effective execution of citi’s internal audit (ia) function, in coordination...

Experiencia y trayectoria robusta como líder de equipos, audit director manager o audit senior manager en sectores bancarios / financieros...

Prepare detailed audit reports and present findings to senior internal audit management as well as business leaders... experience in environmental social & governance...

External audit and regulators)... the audit manager role is responsible for performing moderately complex audits and assessments of citi’s risk and control environments...

Experiencia y trayectoria robusta como líder de equipos, audit director manager o audit senior manager en sectores bancarios / financieros... valor agregado de certificaciones...

Job family group: internal audit ------------------------------------------------------ job family: audit ------------------------------------------------------...

Distribution network development & execution:   •    develop and manage retail distribution strategy, sales activities and t&m actions (posm, demo programs, cooperative...

) including risk assessments, defining audit roadmaps, audit or risk program design, control environment process documentation, and control mapping...

Description do you want to be part of one of the fastest growing and fastest moving organizations inside the world’s most customer centric company? do you enjoy...

Responds to audit findings as needed... • supports direct reports and senior management during audit preparation and conduct... • reviews pharmacovigilance (reporting)...

Gemba walk and audit the plan 2... amazon is seeking for a shift manager jr... assurance of proper operation, planning of shift, audit the plan, execution of last...

Description the amazon mexico team is looking for a talented, smart, and experienced senior vendor manager to help us build an exceptional and authoritative category...

The compl bus control manager provides full leadership and supervisory responsibility... communicate results to the operational teams including root cause analysis...

As a manager specializing in u... refer to specific pwc tax and audit guidance), the firm's code of conduct, and independence requirements... pwc professional responsibilities...

manager in streamlining the ar & invoicing processes to create efficiencies... ensuring j-sox processes and internal/external audit requirements are being followed...

• work with stakeholders to continuously improve whs rme hro program; effective deployment of standards and procedures, risk management and mitigation actions, incident...

Project manager bilingüe job summary the it project manager assumes end-to-end program execution responsibility...   ensure adherence to epmo standard methodologies...

Ensures access and audit trail reviews are conducted as required...   •    escalates to the project manager any risks to clinical trial management deliverables...