TRABAJO INTERNAL CONTROL

Develop new internal controls as required... create internal control dashboard to monitor and report status on a monthly basis to management...   your role & responsibilities:...

Open head internal control country: mexico responsable de diseñar, establecer, implementar y actualizar medidas que propicien el cumplimiento de la normatividad...

Cajero sucursal country: mexico atender integralmente en su ventanilla los servicios de depósitos, pago de cheques, o cualquier otro servicio que se le solicite...

The markets and valuation controllers risk and control team is part of citigroup's controllers cao organization and is a driving factor in delivering robust and...

Contribute to systems development work within the organization, providing independent advice on internal control levels... specific duties: internal audit management...

The compl bus control manager provides full leadership and supervisory responsibility... job family group: compliance and control ------------------------------------------------------...

Assist in service delivery improvement by communicating internal / external client feedback as appropriate... strong understanding of industry standards and best...

Other risk and control disciplines (e... professional with experience on operational risk and control monitoring frameworks are a must... generate and analyze information...

Job description organize, coordinate, and control the cost control of large projects in cemex, develop and apply cost control tools in order to accomplish project...

Carrying out type approval activity for electrical and control equipment... conduct activities in line with internal procedures, accreditation schemes, legislation...

Strong understanding of internal controls / sox and coso framework... skills and attributes for success consulting - internal audit and internal controls / sarbanes-oxley...

Assurance activitiesfacilitate assurance activities to enable an effective control environment... provide independent, objective insights and risk-based assurance...

Inventory control analyst... position summary: assist loss prevention & inventory control team in managing all aspects of inventory control for us and canada...

Supports audit control process and reviews... works with the businesses to coordinate deliverables required for internal and external audits...

internal customer support specialist at abb, we are dedicated to addressing global challenges... qualifications for the role experience in a internal or external...

Foster effective partnerships with internal control functions and external constituencies, including regulators, community and advocacy groups, and industry/trade...

Assist the senior internal auditor in the control of the required information, communicating timely delays, and potential effects to the project...

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...

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

Profile description: experience in document control in similar companies... management of project document deliveries, interaction with internal and external clients...