TRABAJO INTERNAL CONTROL EXPERT

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... • conocimiento comprobado de las normas de control de gcb y de los procedimientos...

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

Assist in service delivery improvement by communicating internal / external client feedback as appropriate... minimum 10 years of working experience in a related...

Other risk and control disciplines (e... job family group: compliance and control ------------------------------------------------------ job family: business control...

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... to build and maintain a good relationship with our clients and internal stakeholders...

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

The sap tm it expert will be responsible for developing, configuring, testing, and implementing the tms module, as well as providing ongoing support and maintenance...

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

Why join telefónica? contribute to the strategic integration of esg factors into telefónica’s planning and control processes... engage with internal stakeholders...

Stays abreast of leading practices in auditing procedures, accounting regulations, governmental regulations, and internal control procedures; looks for ways to implement...

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

Para la posición requerimos: bachillerato concluido o licenciatura trunca experiencia en la operación bancaria, en áreas de control conocimientos en seguridad de...

Provide support to internal and external auditors and auditees... this involves reviewing control descriptions, policies, and procedures outlined in the reports...

Compliance and reporting: ensure all gl accounting practices comply with relevant regulations and internal controls... own your career' supports tenneco’s people...