Internal Control Director

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 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...

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...

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...

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...

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...

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...

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...

El Director de Metodologías y Control de Datos define, compara, coordina, impulsa y supervisa los procesos, métodos y procedimientos de las actividades estratégicas y operativas del programa de Data Management regional.Asimismo, participa activamente en el análisis y clasificación de proyectos tecnológicos de datos.Es fundamental contar con un líder...

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 Title: Director, Internal Audit Sox Compliance and InvestigationsAt Stonewood Group Inc., we are seeking a highly skilled and experienced Director, Internal Audit Sox Compliance and Investigations to join our team in Calgary. As a key member of our leadership team, you will be responsible for leading our internal audit and investigations functions,...

Descripción del PuestoNuestro equipo busca un profesional con experiencia en cumplimiento fiscal para ocupar el puesto de Director de Cumplimiento Fiscal y Control en nuestra sede en México. En esta posición, usted será responsable de garantizar que nuestros procesos de cumplimiento fiscal se cumplan de manera oportuna y de alta...

Descripción del PuestoUbicación: Constituyentes, Alcaldía Miguel HidalgoSueldo: 100 % nominal (aproximadamente $150,000 MXN al mes)Estamos buscando a un Director de Moda y Tendencias para nuestro equipo en Servicios Corporativos Control S.A. De C.V. Esta es una oportunidad única para alguien apasionado por la moda y con experiencia en liderar...

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,...

Complejos Residenciales es un grupo desarrollador inmobiliario con sede en Querétaro, con 23 años de experiencia en planeación, proyección, desarrollo y ejecución urbana.Nos buscamos profesionales ENÉRGICOS, OPTIMISTAS, PROACTIVOS y DINÁMICOS que aporten su talento a nuestro equipo como DIRECTOR DE CONTROL PRESUPUESTAL.Si eres arquitecto, ingeniero...

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...