Regional Manager of Internal Controls

About this opportunity The Sr. Manager, Internal Controls is integral position for ensuring the company’s compliance with SOX requirements and managing the Company’s internal control over financial reporting. The Sr. Manager, Internal Controls is/will aide in the management of the annual SOX project, including planning, risk assessment, testing of...

Job Summary: We are seeking a highly skilled and experienced Head of Internal Controls Mexico to join our team at Diageo. The successful candidate will be responsible for driving the Risk, Control & Audit compliance agenda in Mexico and supporting the Management in delivering outstanding control environment. Key Responsibilities: Drive the Risk, Control &...

Job Description: Diageo is the world’s leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness. With over 200 brands in 180 countries and a global network of entrepreneurial individuals, our teams blend a diverse range of experience, knowledge and skills. We...

Are you a seasoned professional with a passion for internal controls and compliance? We're seeking a talented individual to join our team as Head of Internal Controls Mexico. In this role, you'll be responsible for driving the risk, control, and audit compliance agenda across Diageo Mexico, with a focus on commercial processes. You'll work closely with our...

About Mondelēz InternationalMondelēz International is a leading global snacking company with a rich portfolio of beloved brands. We're committed to delivering high-quality snacks that enhance the moments of life, made with sustainable ingredients and packaging that make consumers feel good. Our 80,000 talented employees are spread across more than 80...

Job SummaryWe are seeking a highly skilled Internal Control Manager to join our team at Michael Page. As a key member of our organization, you will be responsible for establishing and maintaining effective internal controls to ensure the integrity of our operations.Key ResponsibilitiesDevelop and implement internal control policies and procedures to mitigate...

Position Overview Are You Prepared to Drive Excellence at Mondelēz International? Our Mission: Shaping the Future of Snacking with Innovation. Under the guidance of your supervisor, you will assist local financial and operational leaders in comprehending and improving internal governance frameworks, identifying risks, and implementing...

Role OverviewAs an Internal Audit Manager at Mondelēz International, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. This position requires a strong understanding of internal audit practices, risk frameworks, and financial policies and procedures.Key ResponsibilitiesPerform internal audits...

About This RoleMondelēz International is seeking an experienced Senior Internal Audit Manager to join our Internal Audit & Control Finance team. As a key member of our team, you will be responsible for performing audits of financial accounting, internal processes, and internal operational controls to ensure compliance with internal policies/procedures and...

We are seeking a highly skilled Internal Controls Expert to join our team in Santa Fé, Mexico. As a key member of our Internal Audit & Control department, you will play a critical role in ensuring the effectiveness and efficiency of our internal control environments.About the RoleSupport local financial and operational managers in understanding and...

Job Summary We are seeking a highly experienced Senior Auditor to join our team in Latin America. The ideal candidate will have a minimum of 07 years of experience in risk assessment and internal controls, with a strong background in auditing and a Bachelor's Degree in Business Administration, Accounting, Engineering or similar areas. Key...

Senior Risk and Controls ManagerHSBC is seeking a highly skilled Senior Risk and Controls Manager to join our Wholesale Credit Risk Management, Portfolio, Policy, Reporting and Regulatory Control (PPRRC) team. As a key member of our team, you will play a critical role in ensuring the effective management of operational risk and compliance within our...

Job Title: Internal Control SpecialistJob Summary:We are seeking a highly skilled Internal Control Specialist to join our team at Constellation Brands. As an Internal Control Specialist, you will be responsible for ensuring that our business units have solid and structured processes in place, with controls embedded in operations and policies and procedures...

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...

Internal Control ManagerJoin Michael Page in our search for a highly skilled Internal Control Manager to lead our internal control framework and ensure the effective mitigation of risks across our international logistics operations.Key Responsibilities:Establish Governance and Risk Framework: Develop and maintain a robust governance and risk framework that...

Regional Manager Venue Logistics Job DescriptionThe Regional Manager Venue Logistics will be a key member of the FIFA26 Logistics team, working in close collaboration with FIFA Zurich key collaborators and other key individuals responsible for delivering venue logistics operations within a number of stadiums and venues. The main responsibilities of this role...

**Descripción de la empresa** With over 100 years of experience, Sika is a worldwide innovation and sustainability leader in the development and production of systems and products for commercial and residential construction, as well as the marine, automotive, and renewable energy manufacturing industries. Sika has offices in over 100 countries with over 300...

Job DescriptionAs a key member of the Safran team, the Internal Control Manager will be responsible for planning, organizing, and implementing the annual internal control campaign. This includes developing models to minimize risks through awareness campaigns and defining optimal controls in all areas of finance, indirect purchases, and payroll. The...

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...

Regional Operations ManagerIndie Campers is seeking a highly skilled Regional Operations Manager to join our America regional team. As a key member of our operations team, you will be responsible for executing regional processes and managing local depots and their respective teams.Key responsibilities include:Executing daily operations to drive operational...