Internal Control Manager

hace 3 días


Ciudad de México, Ciudad de México Michael Page A tiempo completo
Job Summary

Michael 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 Responsibilities
  • Establish and maintain a robust internal control framework to ensure the organization's goals and objectives are achieved.
  • Conduct risk assessments to identify and mitigate potential risks that could impact the organization.
  • Develop and implement policies and procedures to ensure effective risk mitigation.
  • Ensure the organization's internal control components are functioning properly and report any deficiencies.
  • Design and maintain the internal control framework to ensure compliance and risk reduction.
  • Identify and assess risks, creating strategies to mitigate them and ensure control effectiveness.
  • Conduct audits to evaluate controls and ensure follow-up on recommendations.
  • Regularly report on internal controls and maintain clear, accessible documentation.
Requirements
  • Bachelor's Degree in Accounting
  • +10 years in positions as an Accountant / Auditor
  • +3 years in Manufacturing or Logistics
  • +3 years in a managerial position
  • Advanced conversational English
  • Availability to travel frequently, both nationally and internationally
  • Soft Skills: Attention to detail, resilience, and empathy
  • Desired expertise in COSO, CTPAT, OEA
What We Offer
  • Additional benefits package


  • Ciudad de México, Ciudad de México Michael Page A tiempo completo

    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 a robust internal control framework that ensures the effective management of risk and compliance.Key ResponsibilitiesDevelop and implement internal control policies...

  • Internal Control Manager

    hace 3 semanas


    Ciudad de México, Ciudad de México Michael Page A tiempo completo

    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...

  • Internal Control Manager

    hace 3 semanas


    Ciudad de México, Ciudad de México Michael Page A tiempo completo

    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...


  • Ciudad de México, Ciudad de México Michael Page A tiempo completo

    Internal Control ManagerJoin Michael Page in our search for a seasoned Internal Control Manager to lead our internal control framework and risk management initiatives. As a key member of our team, you will be responsible for establishing and maintaining effective internal controls, ensuring compliance with regulatory requirements, and identifying...


  • Ciudad de México, Ciudad de México Michael Page A tiempo completo

    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...


  • Ciudad de México, Ciudad de México Michael Page A tiempo completo

    Internal Control ManagerAs an Internal Control Manager at Michael Page, you will play a critical role in establishing and maintaining a robust internal control framework that ensures the organization's goals and objectives are achieved.Key Responsibilities:Control Environment: Establish a strong control environment that promotes a culture of compliance and...

  • Internal Control Manager

    hace 2 semanas


    Santiago de Querétaro, Querétaro de Arteaga, México Safran A tiempo completo

    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...


  • Ciudad de México, Ciudad de México Michael Page A tiempo completo

    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...


  • Ciudad de México, Ciudad de México Constellation Brands A tiempo completo

    Job SummaryConstellation Brands seeks a highly skilled Internal Control Specialist to oversee and ensure that business units have solid and structured processes, embedded controls, and policies that mitigate business risks. The ideal candidate will analyze and test documentation, execute control status, and provide advisory services to process owners.Key...


  • Ciudad de México, Ciudad de México Constellation Brands A tiempo completo

    Job DescriptionLocation: Mexico CityJob Type: Full-timeJob Area: Finance & AccountingJob SummaryConstellation Brands is seeking a highly skilled Internal Control Specialist to join our team. 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...


  • Ciudad de México, Ciudad de México Constellation Brands A tiempo completo

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


  • Ciudad de México, Ciudad de México Constellation Brands A tiempo completo

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


  • Ciudad de México, Ciudad de México Constellation Brands A tiempo completo

    Job Overview Location Mexico City, Mexico City Desired Education Level Ideally a Bachelor's degree in Administration, Finance, Accounting, or a related field. Experience Required 3 – 5 years Key Competencies - Proficient in planning and execution - Self-motivated and eager to learn - Customer-focused, both internally and externally -...


  • Ciudad de México, Ciudad de México Constellation Brands A tiempo completo

    Job Title: Internal Control SpecialistJob Summary:Constellation Brands is seeking a highly skilled Internal Control Specialist to join our team. As an Internal Control Specialist, you will be responsible for ensuring the effective implementation of internal controls to mitigate business risks and ensure compliance with regulatory requirements.Key...

  • Internal Audit Manager

    hace 5 días


    Ciudad de México, Ciudad de México Mondelez International A tiempo completo

    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...

  • Internal Audit Manager

    hace 2 días


    Ciudad de México, Ciudad de México Mondelez International A tiempo completo

    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...


  • Ciudad de México, Ciudad de México HSBC A tiempo completo

    Control Assurance Senior ManagerHSBC is seeking an experienced professional to join our team in the role of Control Assurance Senior Manager. This position is responsible for leading a team of control testing professionals, overseeing and driving completion of control testing assignments to support operational, conduct and regulatory risk & control...


  • Ciudad de México, Ciudad de México HSBC A tiempo completo

    Job Title: Control Assurance Senior ManagerHSBC is seeking an experienced professional to join our team in the role of Control Assurance Senior Manager. This position is responsible for leading a team of control testing professionals, overseeing and driving completion of control testing assignments to support operational, conduct and regulatory risk &...


  • Ciudad de México, Ciudad de México HSBC A tiempo completo

    HSBC is seeking a seasoned professional to lead our Control Assurance team. As a Senior Manager of Control Assurance, you will be responsible for overseeing control testing assignments, leading a team of control testing professionals, and ensuring quality is embedded into control testing deliverables.Key responsibilities include:Leading a team of control...

  • Internal Auditor

    hace 1 día


    Ciudad de México, Ciudad de México Dana Incorporated A tiempo completo

    **Job Purpose:**The Internal Audit Staff position at Dana Incorporated will report directly to the Internal Audit Manager and will work on the company's worldwide internal audit activities that involve 100+ locations.**Job Duties and Responsibilities:****Technical Responsibilities**- Performance of audit procedures as a member of a team in connection with...