TRABAJO AMERICAS INTERNAL AUDIT MANAGER CIUDAD DE MÉXICO, CIUDAD DE MÉXICO

The audit manager is an intermediate level role responsible for performing moderately complex audits and assessments of citi’s risk and control environments in coordination...

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...

Responsibilities: internal & external review management: a) support reviews and examinations processes inva timely manner b) all applicable internal audit issues...

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

A bid control manager will provide management reporting across the gbu and follow up on key action items... the bid control manager plays a critical role in the...

Support internal and external audits, as well as external reporting activities... prepare americas quarterly risk review documentation and track resolution of open...

• assist internal partners to drive change, remove roadblocks and close business... vendor manager to help work with our top vendors around the world to drive our...

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

Background in end-to-end process management, internal controls, monitoring metrics, and ensuring compliance with internal and external regulations...

Refer to specific pwc tax and audit guidance), the firm's code of conduct, and independence requirements... línea de servicio assurance industria/sector cm x-sector...

Required qualifications 8+ years of experience; +2 ye ars as a technical program manager... we are currently looking for a technical program manager to work in a...

The information security operations (iso) sr manager is a senior management level position responsible for accomplishing results through the management of a team...

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

Report risk issues to the audit committee of the board of directors... talent development is a managerial principle at kering and we are committed to fostering internal...

Refer to specific pwc tax and audit guidance), the firm's code of conduct, and independence requirements... línea de servicio internal firm services industria/sector...

Theft prevention and safety awareness ·      conduct investigations to identify theft and fraud; resolve internal and external security and fraud concerns in stores...