Audit Manager

**Responsibilities**: - Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews - Collaborate with teams across the business and determine impact on overall control...

**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

-Job description **Role purpose** Evaluate risks related to the integrity, reliability and availability of information for the Institution are effectively managed by Management through the execution of tests to evaluate the effectiveness of the design and operation of the IT controls implemented, as well as evaluate the compliance of the IT requirements...

The Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...

Overview: We are eagerly looking for several motivated administrative professionals for our Retail Audit team in our new Mexico City office. In this role, you will efficiently and professionally handle the daily administrative activities within the department, to assist our retail auditor(s), collectors, managers, Business Optimization and others to meet and...

Overview: We are eagerly looking for several motivated administrative professionals for our Retail Audit team in our new Mexico City office. In this role, you will efficiently and professionally handle the daily administrative activities within the department, to assist our retail auditor(s), collectors, managers, Business Optimization and others to meet and...

**We help the world run better** **Purpose & Objective of Position** - Responsible for the delivery of moderate to high complexity audit assignments **Expectations & Tasks** - Internally recognized for Senior level knowledge of audit - Utilizes demonstrated creativity and specialist professional knowledge to deliver high quality results & solutions - Works...

The Compliance Business Control Manager is responsible for coordinating Audits and Committees through effective management, appropriate advice to Business in terms of Risk, Control and Regulatory matters and clearly communication to guide, influence and reach agreements with colleagues a cross the bank. **Responsibilities**: Effective coordination of Audits...

WeWork Reforma Latino (97001), Mexico, Ciudad de Mexico, Ciudad de Mexico Manager, Accounting Does the idea of working with professional, highly trained accountants inspire you? Are you an accounting professional with a demonstrated ability to work well in teams, develop new ideas, and take ownership of your projects? Would you like the opportunity to...

**_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our...

**EHS & LOSS PREVENTION MANAGER** We are looking for a a highly motivated security professional with creativity, initiative, teamwork driven and project management skills to lead our Security Prevention Practices in Sephora Mexico. will play a key role in the practice of loss prevention in stores and DC, but also as a team leader who will oversee the...

This position will be working in Hybrid Scheme. As a Commercial Risk Manager, you will be responsible for topics such as ensure all commercial credit requests are presented accurately, manage wholesale audit, review and analyze all wholesale process and audits according to company policies and procedures rescheduling and cancellations to minimize audit...

Bachelor's degree in an applicable Engineering field or equivalent - 8+ years of experience as an Engineer, Senior Construction Manager, and other construction related disciplines. - Experience operating within at least two disciplines within the construction industry, which could consist of General Contracting, Owner’s Representation, Architecture, Design...

**Manager, Software Development** As an employee at Thomson Reuters in Audit Technology, you will work on the market-leading for Cloud Audit Suite (CAS) platforms. CAS is the end-to-end solution used by our customers to manage accurate and efficient audit and assurance engagements. Our technology drives global markets and helps professionals around the...

The Record to Report Manager - **(individual contributor role) **is a member of the Global Record to Report team reporting directly to the Record to Report Service Delivery Director (SDL). **Key** **responsibilities** **for** **this** **position** **will** **include**: - Supporting our Managed Service Provider (MSP) team during month-end, quarter end and...

**Branch Manager** Do your talents lie in leading and developing people to create excellent customer service? Would you like to work for a global company in Money Transfer that believes better things can happen when money moves? Are you interested in joining a globally diverse organization where our unique contributions are recognized and celebrated,...

Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM)’s Testing team responsible for assessing compliance risks and controls implemented by the first and second line of defense. Also responsible for performing risk assessments of Citi's compliance risks; performing independent testing activities (testing and on-going...

**Careers that Change Lives **A career at Medtronic is like no other. We’re purposeful. We’re committed. And we’re driven by our Mission to alleviate pain, restore health and extend life for millions of people worldwide. In the role of Principal Auditor, you will report to the regional Corporate Audit Manager and you will contribute to the Corporate...

-Job description We are currently seeking an experienced professional to join our team in the role of **Learning** **Design** **and** **Innovation** **Manager.** **Role Purpose**: A trusted Learning Design Manager and Learning SME who partners with Learning Relationship Managers and Key Business Stakeholders to play a key role in creating and executing...