Internal Control Manager

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...

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...

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...

Job DescriptionConstellation Brands seeks a skilled Internal Control Leader to oversee and ensure that business units have solid and structured processes. This role is responsible for embedding controls in operations, developing policies and procedures that mitigate business risks, and validating execution and compliance through reviews and advisory.The...

Job OverviewThis role is an excellent opportunity for a detail-oriented professional to join Constellation Brands as an Internal Control Specialist. Based in Mexico City, you will be responsible for overseeing and ensuring that business units have solid and structured processes, embedded controls, and policies and procedures that mitigate business risks...

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...

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...

Job DescriptionAs an Internal Control Specialist at Constellation Brands in Mexico City, you will play a crucial role in ensuring the company's business units have solid and structured processes. Your responsibilities will include overseeing and ensuring that controls are embedded in operations, validating their execution and compliance through reviews 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...

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...

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...

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...

We are seeking an experienced professional to join our team in the role of Product Control Manager at HSBC.Role purpose: The successful candidate will be a key contributor to the Product Control Valuation team, responsible for valuation matters pertaining to HSBC Mexico Global Banking & Markets.Main activities:Key contributor of HSBC Mexico Valuation...

Job HighlightsThe incumbent shall ensure Sunningdale Tech Ltd functions in a legal and ethical manner while meeting its business goals. He/She shall be responsible for carrying out internal audit and risk management programs, execution of company policies, and advising management on possible compliance risks.Responsibilities:Plan and execute internal audit...

At Mondelēz International, we're seeking a seasoned professional to drive our internal audit and control functions.About the RoleThis exciting opportunity is part of our efforts to optimize our internal control environment through review of controls, design, training, monitoring (CCM), and testing (SOX, Control Self-Assessments - CSA).You will contribute to...

Detalles del clienteCompañía de logística internacional.Descripción de la vacanteControl Interno: Establece la gobernanza, las directrices y las estructuras que forman la base para el control interno en la organización.Evaluación de Riesgos: Define un proceso para identificar y analizar riesgos que podría impactar el logro de los objetivos...

Job Description**About the Role**:We are seeking a highly skilled Quality Control Manager to join our Electrification Distribution Solutions team at ABB. As a key member of our organization, you will be responsible for deploying and facilitating a quality culture that exceeds customer expectations.**Responsibilities:*** Lead a team of 4 technicians in...

Job Summary:The Regional Operations Manager position at Control Risks requires a seasoned professional to oversee the implementation of the company's global preparedness strategy for specialized threat incidents, including kidnapping-for-ransom and extortion, at the regional level.As a key member of the Control Risks team, the Regional Operations Manager...

Global Financial Control ManagerA key role in driving financial control and accuracy. This position reports to the Finance Delivery Manager - GA.Your responsibilitiesMonitor transitions in and out of the HUB, providing input on financial aspects of project execution plans, project invoices, and financial accounting and reporting.Your backgroundA Bachelor's...

Job Overview:The Dana Incorporated Internal Auditor position is an exciting opportunity for a highly skilled and detail-oriented professional to join our team. This role reports directly to the Internal Audit Manager and is responsible for working on various internal audit activities across 100+ locations worldwide.About the Role:We are seeking a talented...