TRABAJO CONTROLS MANAGER CIUDAD DE MÉXICO, CIUDAD DE MÉXICO

Responsibilities: help coordinate governance and the facilitation of the execution of the manager control assessment (mca, i... influence decisions to support adherence...

Perform, test, and walk through sox controls to ensure adequacy... title: senior accounting manager location: mexico city, office based grade: 13 the accounting...

Developing a working knowledge of the operational processes and controls in place that support all compliance programs... the principal risk manager executes using...

Additional guidance/criteria: manages and controls activities within a single country or a sub-region which is part of a larger geographical region; manages at...

    ensure adherence to all internal/external audit and sox it controls related to project management processes and systems... this person must be a self-starter...

The role has direct exposure to senior executives (audit committee, senior management including the diageo executive) and is responsible for providing quality assurance...

Technical accounting and internal controls knowledge and experience... manager in streamlining the ar & invoicing processes to create efficiencies...

Years of experience as a security product manager or security technical program manager... general understanding of applications development environment, databases...

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

The csis function group manager manages multiple teams of senior professionals through other senior managers... foster an open environment that values creativity...

 the control management team provides operational risk and control coverage from both a corporate and legal entity perspectives through continuous and proactive...

Collaborates across businesses and functions to improve the identification, quantification, measurement, management, reporting and controls in governance, risk management...

The strategic principles for the procurement team are to: supervise and guide business owners from inception when a purchasing need has been identified drive regional...

As a regulation manager for the customs tariffs department you will: monitor, research and understand on a daily basis international customs tariffs and duty rates...

·  cross-functional collaboration & stakeholder partnership: collaborate with global, regional, and local teams across finance, legal, compliance, and other functions...

Reporting to the manager systems infrastructure you will be contributing to support to assess and drive facilities critical infrastructure implementations and improvements...

Establish sustainable controls and monitoring methodologies to ensure process quality and effectiveness of controls... qualifications and skills required: at least...

Define and facilitate the it security contributions to the devsecops process, including the reporting and oversight of treatment efforts to address findings support...