Internal control sr. coordinator
hace 6 días
At Viva, we look for passionate individuals who truly love what they do. Now is the perfect time to join our team Viva is the lowest-cost, most preferred, fun, and profitable airline in the Americas, operating the youngest fleet in Latin America and ranking among the fastest-growing airlines worldwide. We foster a culture of inclusion, passion, and transparency—breaking traditional norms, redefining the way we work, and committing to excellence in service and passenger safety.Your Key ResponsibilitiesSupport different areas of the organization in designing, establishing, and updating measures and internal controls to mitigate operational risks documented in the risk and control matrix.Monitor the programs designed to ensure compliance with internal control frameworks related to financial reporting.Design and implement controls that ensure compliance with both internal and external regulations applicable to the organization's operations.Support organizational areas in reviewing internal policies and procedures, ensuring alignment with best practices and internal control standards.Advise business areas on Internal Control matters and provide guidance to ensure the effectiveness and proper implementation of controls.Actively participate in the evaluation of business, information, and compliance risks across the organization.Our Ideal CandidateBachelor's degree in Public Accounting (CPA equivalent).Experience implementing internal control frameworks such asCOSO, SOX, etc.Strong knowledge ofISO 9001or other quality management systems.Experience withPCAOB, COSO, SOX, ICFRframeworks.Data analysis skills (ACL or similar tools).Intermediate English proficiency.Experience identifying, analyzing, and assessing risks across organizational processes.Benefits You Will Enjoy as #Team VivaFlexible schedule.#The Best Airline To Work: An incredible work environment.Unlimited vacation from day one.Savings fund & savings account.Staff Travel: Discounted flights for you and up to 12 loved ones after 6 months.My IDTravel: Fly worldwide with 20+ airline alliances at reduced fares after 6 months.Life & medical insurance + 24/7 online family medical assistance.Exclusive discounts on gyms, retail stores, restaurants, universities, and more.Above-the-law benefits.
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Internal Control Sr. Coordinator
hace 1 día
Mexico City Viva A tiempo completoAt Viva, we look for passionate individuals who truly love what they do. Viva is the lowest-cost, most preferred, fun, and profitable airline in the Americas, operating the youngest fleet in Latin America and ranking among the fastest-growing airlines worldwide. We foster a culture of inclusion, passion, and transparency—breaking traditional norms,...
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Internal Control Sr. Coordinator
hace 4 semanas
Mexico City Viva A tiempo completoAt Viva, we look for passionate individuals who truly love what they do. Now is the perfect time to join our team! Viva is the lowest-cost, most preferred, fun, and profitable airline in the Americas, operating the youngest fleet in Latin America and ranking among the fastest-growing airlines worldwide. We foster a culture of inclusion, passion, and...
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Internal Control Sr. Coordinator
hace 2 semanas
Mexico City Viva A tiempo completoAt Viva, we look for passionate individuals who truly love what they do. Now is the perfect time to join our team! Viva is the lowest-cost, most preferred, fun, and profitable airline in the Americas, operating the youngest fleet in Latin America and ranking among the fastest-growing airlines worldwide. We foster a culture of inclusion, passion, and...
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Internal Control Sr. Coordinator
hace 1 día
Mexico City Viva A tiempo completoAt Viva, we look for passionate individuals who truly love what they do. Now is the perfect time to join our team! Viva is the lowest-cost, most preferred, fun, and profitable airline in the Americas, operating the youngest fleet in Latin America and ranking among the fastest-growing airlines worldwide. We foster a culture of inclusion, passion, and...
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Internal Control Sr. Coordinator
hace 1 día
Mexico City Viva A tiempo completoAt Viva, we look for passionate individuals who truly love what they do. Now is the perfect time to join our team! Viva is the lowest-cost, most preferred, fun, and profitable airline in the Americas, operating the youngest fleet in Latin America and ranking among the fastest-growing airlines worldwide. We foster a culture of inclusion, passion, and...
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Internal Control Sr. Coordinator
hace 7 horas
Mexico City Viva A tiempo completoAt Viva, we look for passionate individuals who truly love what they do. Now is the perfect time to join our team! Viva is the lowest-cost, most preferred, fun, and profitable airline in the Americas, operating the youngest fleet in Latin America and ranking among the fastest-growing airlines worldwide. We foster a culture of inclusion, passion, and...
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Mexico City Control Risks A tiempo completoJoin our dynamic global marketing team at a leading global consulting firm as a Marketing and Events Coordinator! In this influential role, you will be at the forefront of planning, executing, and supporting a range of both virtual and in-person B2B events, including sponsored conferences and internal client interactions. Your main responsibilities will...
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Marketing & Events Coordinator
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Mexico City Control Risks A tiempo completoJoin our dynamic global marketing team at a leading global consulting firm as a Marketing and Events Coordinator! In this influential role, you will be at the forefront of planning, executing, and supporting a range of both virtual and in-person B2B events, including sponsored conferences and internal client interactions. Your main responsibilities will...
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Mexico City Control Risks A tiempo completoGet AI-powered advice on this job and more exclusive features. Join our dynamic global marketing team at a leading global consulting firm as a Marketing and Events Coordinator! In this influential role, you will be at the forefront of planning, executing, and supporting a range of both virtual and in‑person B2B events, including sponsored conferences and...
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Marketing & Events Coordinator
hace 4 días
Mexico City Control Risks A tiempo completoGet AI-powered advice on this job and more exclusive features. Join our dynamic global marketing team at a leading global consulting firm as a Marketing and Events Coordinator! In this influential role, you will be at the forefront of planning, executing, and supporting a range of both virtual and in‑person B2B events, including sponsored conferences and...
