Internal Control Manager
hace 4 días
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 áreas del Banco en el desarrollo e implementación de planes de acción para subsanar fallas a los procesos de la institución. Apoyar en el desarrollo de manera permanente de actividades de control a través del plan anual de Control Interno para propiciar el cumplimiento de la normatividad externa e interna.
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