Risk and Internal Control Coor

Job SummaryMichael Page is seeking a highly skilled Internal Control Manager to join our team. The ideal candidate will have a strong background in accounting and auditing, with experience in risk management and internal control.Key ResponsibilitiesEstablish and maintain a robust internal control framework to ensure the organization's goals and objectives...

Internal Control ManagerAs an Internal Control Manager, you will play a critical role in establishing and maintaining a robust internal control framework for an international logistics company. This will involve defining and implementing policies and procedures to ensure the effective mitigation of risks and the achievement of organizational goals.Key...

Responsibilities:Establish a robust governance framework to ensure effective internal controls.Develop and implement risk assessment processes to identify potential threats to organizational goals.Design and maintain control activities to mitigate risks and ensure compliance.Ensure seamless communication and information flow to support internal controls and...

Every day, Global Payments Technology, S.A. de C.V. makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and...

The Business Risk and Control Senior Analyst plays a pivotal role in ensuring the effective management of operational risk within Citibank. This seasoned professional applies in-depth knowledge of risk management principles to develop and implement strategies that mitigate potential threats to the organization.Key Responsibilities:Coordinate the governance...

**Responsibilities**: - Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes. - Support teams in the quality, completeness, and accuracy of the...

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...

Job SummaryWe are seeking an experienced Internal Control Specialist to join our team at Constellation Brands. This is a full-time position, reporting directly to the IC Manager.Responsibilities:Perform quarterly reviews of Self-Assessment key controls, analyzing and testing documentation submitted by process owners, and presenting results to the IC...

The Business Risk and Control Analyst role is a developing professional position that involves dealing with complex problems independently. The ideal candidate will have a solid understanding of industry standards and practices, as well as analytical thinking and knowledge of data analysis tools and methodologies.Key Responsibilities:Perform analysis to...

CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more...

The Business Risk and Control Analyst plays a vital role in ensuring the effective management of risks within Citigroup Inc. This position requires a developing professional with a solid understanding of industry standards and practices, as well as the ability to integrate in-depth specialty area knowledge with analytical thinking and data analysis tools and...

Overview of Michael PageA leading international recruitment agency, providing high-quality talent solutions to businesses across the globe.Estimated Salary$120,000 - $180,000 per annum, depending on experience and qualifications.Job DescriptionKey ResponsibilitiesEvaluate and improve internal control processes to ensure compliance with regulatory...

At Constellation Brands, we are committed to excellence in our Internal Control function. We are seeking an experienced Internal Control Specialist to join our team in Mexico City. As a key member of our Internal Control department, you will play a critical role in ensuring the integrity and accuracy of our financial reporting.The successful candidate will...

Role Purpose: Assurance performs independent review and evaluation of end-to-end processes, risks, and Key control environments. This role is responsible for supporting the strengthening of the Risk and Control Environment, as an individual part of the second Line of Defense and responsible for regular assurance monitoring and governance. The overall...

The Operational Risk Manager provides full leadership and supervisory responsibility. Provides operational/service leadership and direction to team(s). Applies in-depth disciplinary knowledge through provision of value-added perspectives or advisory services. May contribute to the development of new techniques, models and plans within area of expertise....

Overall purpose of role The role has the main purpose to support Mexico Risk Manager in the full coverage for the quantitative risks established in the local regulation and in Barclay’s principles. Key Accountabilities - Monitor and reporting Mexico market, counterparty and liquidity risk exposures to Business Managers and Risk Management heads. Ensure...

Job OpportunityWe are seeking a highly motivated and detail-oriented individual to support our security services practice. As a key member of our team, you will be responsible for managing projects, coordinating with stakeholders, and ensuring the successful delivery of our services.Key Responsibilities:Project management and coordinationStakeholder...

About the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team at Mondelēz International. As a key member of our Internal Controls team, you will play a critical role in supporting the development and implementation of effective internal controls and risk management processes.Key ResponsibilitiesSupport the design, implementation,...

The OpportunityWe are embarking on a transformative journey to become a true end-to-end logistics provider, connecting and simplifying our customers' supply chain. As a Regional GRC Advisor, you will play a vital role in driving control effectiveness and ensuring adherence to Group standards.Key Responsibilities:Develop and implement the global risk and...

**_About us:_** At Echelon Risk + Cyber we believe in defending the basic human right to security and privacy. We are looking for an exceptional **GRC consultant** for our growing Risk Advisory Group. This individual will not only work on client projects but will also work on building processes to support Echelon Risk + Cyber's continued growth. Consultative...