TRABAJO OFFICER INTERNAL CONTROL CIUDAD DE MÉXICO, CIUDAD DE MÉXICO

Support teams in the quality, completeness, and accuracy of the implementation of the control framework, including risk control policy, control standard, issue management...

The role oversees a team that is responsible of internal control wealth management business governance and compliance, mca, operational processes of wealth management...

Desde morgan philips executive search, buscamos un board member audit, risk & internal control para el consejo de administración de una importante banco en mexico...

This ibro function is within the citibanamex office of governance and control... el analista sénior de control de bus completo es un puesto profesional experimentado...

Cpa, cpc) or certified internal auditor (cia)... building strong working partnerships with the global internal audit team members and local internal ssc stakeholders...

To support the management in delivering best-in-class control environment, increase control and compliance awareness and coordinate / ensure smooth delivery of internal...

This position belongs to the in-business control office team and must have appropriate experience in internal controls, external or inter audit, and operational...

Provides advice and guidance on control effectiveness, program compliance and issue descriptions... supports the execution of strategic initiatives in collaboration...

Draft materials to present the transaction to different internal audiences for decision-making...   initiate collaboration and share expertise to strengthen...

Developing effective relationships within ca function and with other stakeholders including business process owners and internal audit function...

internal audit's philosophy is to engage early to minimize risk and improve operations by following a systematic approach for evaluating and improving risk management...

Where applicable, issue identification, management, and risk assessment: conduct rcsa responsibilities including process mapping, risk & control matrices, inherent...

Profile description: experience in document control in similar companies... using document control tools - dropbox, project wise, share point, etc...

Elaboración de papeles de trabajo de auditoría, control interno... administración y coordinación de actividades diarias del proyecto estar familiarizado con temas...