TRABAJO CONTROLLER INTERNAL AUDIT CIUDAD DE MÉXICO, CIUDAD DE MÉXICO

Education: bachelor's/university degree, master's degree preferred ------------------------------------------------------ job family group: internal audit ------------------------------------------------------...

Staff internal audit nuestro equipo de servicios de asesoría trabaja con nuestros clientes para mejorar el desempeño de sus negocios, y a la vez administrar los...

Staff de internal audit nuestro equipo de servicios de asesoría trabaja con nuestros clientes para mejorar el desempeño de sus negocios, y a la vez administrar los...

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

External audit and regulators)... serve as the internal audit technology subject matter expert (sme) liaison between the local regulators and the country internal...

To enable global audit to achieve our strategic goals... key accountabilities delivery of high quality and holistic risk management and internal audit assurance...

Monitor all audit and controls deficiencies related to the scope area to ensure timely and effective remediation... provide support during internal (care) and external...

Educación: licenciatura/título universitario o experiencia equivalente ------------------------------------------------------ job family group: internal audit ------------------------------------------------------...

• experience developing and submitting it audit and compliance reports... ) • maintains and develops the cyber risk framework to address the evolving risk environment...

Provide support to function and business in the markets on internal control issues, and serve as internal control single point of contact (ic spoc)...

Main execution functions: support the senior and/or junior internal audit manager in conducting audits... schedule a meeting with the directors of the audited areas...

What you’ll do collaborate with logistics and supply chain teams to optimize transportation processes, including carrier selection, routing, and scheduling...

The reinsurance compliance analyst will focus on the monitoring of internal controls and policies, as well as audit issues, and will support the review of planned...

Perfil analítico, comunicación, atención al detalle, organización, trabajo bajo presión ------------------------------------------------------ job family group:...

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

Provides timely and quality attention to internal customers... provides timely responses and solutions to internal customers... complies with the organizational...

Successful management of workload; able to manage expectations of internal clients and stakeholders... implements processes to carry out reinsurance internal audit/reviews...

Excellent knowledge of internal auditing standards... experience working in a quality assurance role within an internal audit function (preferred)...

Support on audit activities with internal and external auditors... support that identified control and internal audit gaps are remediate on a timely basissupervise...