Open Head Internal Control

Internal Control Manager Country: Mexico **WHAT YOU WILL BE DOING** Gestionar la verificación del grado de adecuación del ambiente de control interno y las funciones de Gobierno Corporativo establecidas, a través del marco de referencia COSO a fin de desarrollar el plan de negocio y cumplir adecuadamente con la normativa vigente. Apoyar a las diversas...

With a unique legacy in dermatology as well as decades of cutting-edge innovation, Galderma is the pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that spans the full spectrum of the fast-growing dermatology market through Injectable...

**Responsibilities**: - Assesses risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices. - Governance and oversight may include (not limited to) technology operational risk, risk for example. - Establishes and maintains a robust control environment and...

At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives, and skills. Together as one team, we are **Here to...

About This RoleWe are seeking a highly skilled Internal Control Specialist to join our team at Mondelez International. As a key member of our Internal Audit & Control function, you will be responsible for partnering with financial and operational management to understand and enhance internal control environments, risks, and mitigation activities.Your Key...

At Bristol Myers Squibb, we are inspired by a single vision - transforming patients’ lives through science. In oncology, hematology, immunology and cardiovascular disease - and one of the most diverse and promising pipelines in the industry - each of our passionate colleagues contribute to innovations that drive meaningful change. We bring a human touch to...

Company Description Bosch was founded in Stuttgart in 1886 by Robert Bosch (1861-1942) and for more than 130 years has been distinguished by a unique corporate culture based on solid values that drive us to improve every day. Our products, present in a wide variety of fields, that contribute to improve the quality of life of millions of people. Do you want...

GERENTE DE CAPTACIÓN CRÉDITO | DE HEAD CONTROL DE GESTIÓN Country: Mexico Somos BANCO SANTANDER MEXICO S.A, institución financiera líder que, a través de más de 160 años de reinvención, ha llegado a ser una organización sin fronteras con presencia en más de 40 países, 95 nacionalidades y equipos multiculturales que comparten 4 idiomas. Lo...

Eaton’s Corporate Sector division is currently seeking a Internal Control Analyst. **What you’ll do**: **Job summary** Support and work with the internal control team in the Mex GFSS (Globlal Financial Services & Systems) to ensure compliance with the Eaton Policies, support BPI Processes in order to identify Best Practices and support their...

OPEN Lead BO Ops Country: Mexico **WHAT YOU WILL BE DOING** Coordinar con los diferentes equipos locales y globales, negocio y tecnología el desarrollo de nuevas funcionalidades de cards de Openbank México. Apoyar a las áreas de Finanzas en la definición y parametrización técnica y funcional de los diferentes sistemas y herramientas del Core de...

OPEN Lead BO Ops Country: Mexico Coordinar con los diferentes equipos locales y globales, negocio y tecnología el desarrollo de nuevas funcionalidades de cards de Openbank México. Apoyar a las áreas de Finanzas en la definición y parametrización técnica y funcional de los diferentes sistemas y herramientas del Core de Tarjetas para Openbank México....

**TEMPORARY Internal Control Entry Professional - RONDA SOX (2-3 MONTHS)** As the **TEMPORARY Internal Control Entry Professional - RONDA SOX**. Twice a year a review for all KLA Key Controls is done by Internal Control Team through SOX rounds and additional support is required to fulfill these processes. Resource will be always accompanied by an Internal...

**Internal Control/Accounting Supervisor** **Lear Corporation - México - HQ Cd Juarez Plant (Presential)** Lear Corporation is the leading Tier 1 automotive supplier serving all the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed and produced by a diverse,...

**Internal Control Specialist** **Acerca de Klar** ¡Empecemos con lo básico! Klar es una startup mexicana cuya misión es democratizar y revolucionar la forma en que se han prestado hasta ahora los servicios financieros en México, especialmente porque la mitad de la población no tiene una cuenta bancaria. Ofrecemos un amplio conjunto de productos en...

Estamos buscando un/a Internal & External Communications Executive para nuestra oficina de México **Descripción** Estamos buscando un/a Internal & External Communications Executive para nuestra oficina de México, que reportando a la Head of Communications del Despacho, tendrá las siguientes funciones: **Comunicación Interna** - Desarrollar el plan de...

Estamos buscando un/a Internal & External Communication Executive para nuestra oficina de México **Descripción** Estamos buscando un/a Internal & External Communication Executive para nuestra oficina de México, que reportando a la Head of Communications del Despacho, tendrá las siguientes funciones: **Comunicación Interna** - Desarrollar el plan de...

**Ropsa Head Hunter busca a un profesional experimentado para el cargo de Gerente de Obra y Proyectos en Construcción en Querétaro**. Las vacantes de Ropsa Head Hunter en Querétaro se centran en la búsqueda de talentos calificados que puedan ayudar a impulsar nuestros objetivos de crecimiento. Ofrecemos salarios competitivos, oportunidades de crecimiento...

**Job Overview** Unlike a COO role, the HOD position maximizes efficiency within specific internal departments. You'll be a strategic leader, leveraging data to make informed decisions and drive successful project completion. This role is critical in driving the operational success of Tax Goddess, ensuring efficiency, quality, and cost-effective management...

The Operations Support Group Manager is a senior management level position responsible for accomplishing results through the management of a team or department in an effort to provide operations support services in coordination with the Operations - Core team. The overall objective of this role is to ensure the seamless delivery of operations support...

The Operations Support Group Manager is a senior management level position responsible for accomplishing results through the management of a team or department in an effort to provide operations support services in coordination with the Operations - Core team. The overall objective of this role is to ensure the seamless delivery of operations support...