Empleos actuales relacionados con Internal Control Platform Administrator - Azcapotzalco - PepsiCo

  • Internal Control Platform Administrator

    hace 2 meses

    Azcapotzalco, México PepsiCo A tiempo completo

    **Responsibilities** **Are you looking for a challenging opportunity in an organization with a dynamic, innovative and diverse environment? if so, your future is at PepsiCo.** - PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in...

  • Internal Control Assoc Manager

    hace 4 meses

    Azcapotzalco, México PepsiCo A tiempo completo

    Overview: **We Are PepsiCo** Join PepsiCo and dare to transform! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. Being part of PepsiCo means being part of one of the largest food and beverage companies in the world,...

  • Control Internal and Reporting

    hace 3 meses

    Azcapotzalco, México DAL Soluciones A tiempo completo

    **Vacante para la empresa DAL Soluciones en Inddustrial Vallejo -Azcapotzalco, Ciudad de México**: Buscamos un **Control Internal and Reporting**para en la zona de **Azcapotzalco** preferentemente que viva a los alrededores, con los siguientes requisitos: **Que cuente con**: - Lic. en administración o a fín. - Manejo de SAP. - Conocimiento en analisis...

  • IT Internal Control Analyst

    hace 3 meses

    Azcapotzalco, México PepsiCo A tiempo completo

    Overview: **We Are PepsiCo** Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. Being part of PepsiCo means being part of one of the largest food and beverage companies in the world,...

  • Internal Auditor

    hace 4 meses

    Azcapotzalco, México HSBC A tiempo completo

    -Job description If you’re looking for a career where you can make a real impression, join Global Service Center (GSC) HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to...

  • Control Testing Manager

    hace 3 semanas

    Azcapotzalco, México HSBC A tiempo completo

    -Job description If you’re looking for a career where you can make a real impression, join Global Service Center (GSC) HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to...

  • Control Assurance Manager

    hace 3 meses

    Azcapotzalco, México HSBC A tiempo completo

    -Job description If you’re looking for a career where you can make a real impression, join Global Service Center (GSC) HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to...

  • Control Assurance Manager

    hace 7 días

    Azcapotzalco, Ciudad de México HSBC A tiempo completo

    About HSBCHSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfill their hopes and realize their ambitions.Job SummaryWe are currently seeking an...

  • Control Assurance Senior Manager

    hace 3 meses

    Azcapotzalco, México HSBC A tiempo completo

    -Job description If you’re looking for a career where you can make a real impression, join Global Service Center (GSC) HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to...

  • Control Assurance Analyst

    hace 3 meses

    Azcapotzalco, México HSBC A tiempo completo

    -Job description If you’re looking for a career where you can make a real impression, join Global Service Center (GSC) HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to...

  • Control Assurance Senior Manager

    hace 4 meses

    Azcapotzalco, México HSBC A tiempo completo

    If you’re looking for a career where you can make a real impression, join Global Service Center (GSC) HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and...

  • Control Assurance Specialist

    hace 2 días

    Azcapotzalco, Ciudad de México HSBC A tiempo completo

    **About HSBC**HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfill their hopes and realize their ambitions.**Job Summary**We are seeking an...

  • Control Assurance Specialist

    hace 2 días

    Azcapotzalco, Ciudad de México HSBC A tiempo completo

    **About HSBC**HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfill their hopes and realize their ambitions.**Job Summary**We are seeking an...

  • Control Assurance Analyst

    hace 4 meses

    Azcapotzalco, México HSBC A tiempo completo

    If you’re looking for a career where you can make a real impression, join Global Service Center (GSC) HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and...

  • Trade Control Manager

    hace 2 meses

    Azcapotzalco, México HSBC A tiempo completo

    If you’re looking for a career where you can make a real impression, join our Global Service Center - HSBC and discover how valued you’ll be. We are currently seeking an experienced professional to join our team in the role of Trade Control Manager Overall Summary of the Job: Change Program and investment strategy including non-discretionary regulatory...

  • Alcm - Governance and Control

    hace 3 meses

    Azcapotzalco, México HSBC A tiempo completo

    -Job description If you’re looking for a career where you can make a real impression, join our Global Service Center - HSBC and discover how valued you’ll be. We are currently seeking an experienced professional to join our team in the role of **Manager - Asset, Liability and Capital Management (ALCM)** **Role purpose**: The role executes control...

  • Control & Reporting Fixed Assets Sr Coordinator

    hace 3 meses

    Azcapotzalco, México PepsiCo A tiempo completo

    Overview: **We Are PepsiCo** Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. Being part of PepsiCo means being part of one of the largest food and beverage companies in the world,...

  • Product Control Manager

    hace 1 mes

    Azcapotzalco, México HSBC A tiempo completo

    -Job description If you’re looking for a career where you can make a real impression, join our Global Service Center (GSC) - HSBC and discover how valued you’ll be. We are currently seeking an experienced professional to join our team in the role of **Manager Product Control** **Role purpose**: We are looking for a talented individual to join Product...

  • Product Control Analyst

    hace 1 mes

    Azcapotzalco, México HSBC A tiempo completo

    -Job description If you’re looking for a career where you can make a real impression, join our Global Service Center (GSC) - HSBC and discover how valued you’ll be. We are currently seeking an experienced professional to join our team in the role of **Analyst Product Control** **Role purpose**: We are looking for a talented individual to join Product...

  • Control & Reporting Analyst

    hace 3 meses

    Azcapotzalco, México PepsiCo A tiempo completo

    Overview: **We Are PepsiCo** Join PepsiCo and dare to transform! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. Being part of PepsiCo means being part of one of the largest food and beverage companies in the world,...

Internal Control Platform Administrator

hace 2 meses

Azcapotzalco, México PepsiCo A tiempo completo

**Responsibilities**:
**Are you looking for a challenging opportunity in an organization with a dynamic, innovative and diverse environment? if so, your future is at PepsiCo.**

PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY’S ®, DORITOS ®, CHEETOS ®, GATORADE ®, PEPSI ®, QUAKER ® and more. PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands that generate more than $1 billion each in estimated annual retail sales.

Guiding PepsiCo is our vision to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+). pep+ is our strategic end-to-end transformation that puts sustainability and human capital at the center of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people.

Our employees drive our culture. No two days are the same; we are dynamic and full of passionate teams that embrace new ideas through our collaborative spirit. At PepsiCo, we know that our company can only succeed when our associates and the society we serve flourishes. We are committed to fostering a diverse workforce by creating a collaborative, equitable and inclusive space where everyone, regardless of what we look like, where we come from or who we love, has a voice. At PepsiCo we create a Space to be you.

Currently we are looking for our next:
**GCS Portal Support Analyst**

**Which is the main objective of this role?**

This position will be responsible to deliver the GCS Portal agenda for Europe & LATAM, with the objective to ensure the timely support to both sectors to deliver the control reporting agenda.

The GCS Responsibilities include:

- Ongoing management of GCS Portal system functionalities and user support, including Internal Control responsabilities
- Lead GCS Portal supplier management activities
- Provide outstanding user support leveraging Tableau and data analytics
- Actively participate in delivering IPEX agenda

Quantitative indices - volume, budget, number of clients, etc
- ~28.000 key controls
- ~3.500 control owners and ~150 process owners up to Senior Director and Vice President level

**What will you be doing?**

**GCS Portal Support **(Deliver the agenda specified below for the GCS Portal globally:

- Ongoing management of GCS Portal system functionalities and user support, including Internal Control responsibilities
- Full ownership of GCS Portal, including updating the tool in accordance with either business changes and changes in Risk and Control Matrices (RCM)
- Design and implement system upgrades to enhance user experience
- Ensure accurate and reliable data is maintained in the GCS Portal
- Ensuring robust self-testing process is in place, via walkthrough reviews, independent testing and benchmarking
- Monitor testing results entry status
- Troubleshoot and timely resolve technical issues
- Constantly monitor tool effectiveness and seek system improvements to boost efficiency of control reporting activities
- Build GCS capability in the organization and provide trainings to large audiences across PepsiCo’s control organization (e.g., control and process owners, SOX coordinators, Sector coordinators)
- Drive standardization by harmonizing controls and ways of working
- Support and lead advisory activities with full deployment of GCS portal in the markets, where the system is not yet deployed fully
- Lead GCS Portal governance and align stakeholders on changes in strategy and goals
- Serve as point of contact for all enhancements related to the control reporting tool
- Design, test and train users on new functionalities

Qualifications:
**Who are we looking for?**
- Bachelor’s degree required (Accountant, Administrator Finance or Similar)
- Minimum of 5 years of experience in audit, internal control, public accounting.
- Understanding of testing and financial/operations controls and auditing standards
- Fluency in spoken and written English is required
- Strong communication skills. Excellent writing and effective verbal skills
- Team player with strong interpersonal skills.

**What can you expect from us?**
- Competitive compensation
- A flexible work environment that promotes a healthy balance between personal and professional life
- A dynamic and inclusive culture
- A supportive team that will foster your professional growth and development
- Opportunity to work with relevant projects worldwide
- Opportunity to give back to the community with our volunteer programs
- We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability sta