Internal Controls Expert

About This RoleWe are seeking a highly skilled Internal Control Specialist to join our team at Mondelez International. As a key member of our Internal Audit & Control function, you will be responsible for partnering with financial and operational management to understand and enhance internal control environments, risks, and mitigation activities.Your Key...

**Trade Expert Role Summary**At Livingston International, we are seeking a highly skilled Trade Expert to join our team. As a Trade Expert, you will be responsible for performing a variety of trade-related functions, including classification, import/export operations, and reconciliation.**Key Responsibilities:**Analyze import and export data to create...

About the RoleWe are seeking a highly organized and detail-oriented Project Administrator to join our team at Gates Corporation. As a Project Administrator, you will play a critical role in ensuring the successful execution of projects across various teams.Key ResponsibilitiesManage project requests using project management tools and processes.Break down...

**Job Summary**Sr. Business Analytics is a key role at Gates Corporation, responsible for driving business growth and improving inventory accuracy. We are seeking a highly analytical and results-driven individual to join our team.**Key Responsibilities**:• Develop and implement effective strategies to increase product sales, improve inventory accuracy, and...

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...

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...

**Número de Empleo** 23145139 **Categoría de Empleo** Finance & Accounting **Ubicación** Mexico Regional Office, Ejercito Nacional No. 350 Suite 4C, Mexico City, MÉX, Mexico VER EN MAPA **Horario** Full-Time **¿Ubicación remota?** N **¿Reubicación?** N **Tipo de Posición** Management “This is a remote position and it can be hired in other...

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,...

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 &...

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...

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...

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 Audit and Control team, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesSupport the development and implementation of...

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...

Job Title: SAP ExpertAt Johnson Controls, we are seeking an experienced SAP Expert to join our team. As an SAP Expert, you will be responsible for developing software solutions for business customers, providing guidance to the customer based on their business needs, making recommendations on practical project solutions, and working with project management to...

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...

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...

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...

IT General Controls Expert - Software Development LifecycleAt Hewlett Packard Enterprise, we're looking for a skilled IT General Controls Expert to join our team. As a key member of our software development lifecycle team, you'll be responsible for establishing and maintaining relationships with IT support and business teams, meeting aggressive timelines,...

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...

**About us** ELECTROLUX is a large business in Mexico, IN. We are professional, agile and innovative. Our work environment includes: - Modern office setting - Food provided **SUMMARY** Electrolux North America, Inc., a $5 billion manufacturing, and sales subsidiary of AB Electrolux, is seeking an experienced Internal Controls Specialist. The position...

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 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...

Join Petco as a Senior Internal Auditor and play a key role in ensuring the company's financial and operational integrity. As a member of our audit team, you will lead complex audits with minimal oversight, focusing on financial and operational areas to identify risks and improve internal controls.Key Responsibilities:Lead financial audits of corporate...

At PayPal, we believe that every person has the right to participate fully in the global economy. Our mission is to democratize financial services to ensure that everyone, regardless of background or economic standing, has access to affordable, convenient, and secure products and services to take control of their financial lives.As a key member of the...