Internal Control Manager
hace 2 meses
- Control: Establishes the governance, guidelines, and structures that form the foundation for internal control in the organization.
- Risk Assessment: Defines a process to identify and analyze risks that could impact the achievement of organizational goals.
- Control Activities: Policies and procedures that ensure risk mitigation actions are carried out effectively.
- Information and Communication: Ensures the necessary information is shared internally and externally to support internal controls and goal achievement.
- Monitoring: Continuous evaluations ensure compliance and proper functioning of internal control components, with timely reporting of deficiencies.
- Policy Development: Design and maintain the internal control framework, ensuring compliance and risk reduction.
- Risk Monitoring: Identify and assess risks, creating strategies to mitigate them and ensure control effectiveness.
- Audit and Compliance: Conduct audits to evaluate controls, coordinate with external auditors, and ensure follow-up on recommendations.
- Reporting and Documentation: Regularly report on internal controls and maintain clear, accessible documentation.
- Continuous Improvement: Identify and implement opportunities to enhance internal controls and processes.
- 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
- Additional benefits package
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Internal Control Manager
hace 2 meses
Mexico City Michael Page A tiempo completoDetalles del clienteInternational logistics company.Descripción de la vacanteControl: Establishes the governance, guidelines, and structures that form the foundation for internal control in the organization.Risk Assessment: Defines a process to identify and analyze risks that could impact the achievement of organizational goals.Control Activities: Policies...
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Control Assurance Manager
hace 6 meses
Mexico City HSBC A tiempo completoIf you’re looking for a career where you can make a real impression, join Global Service Center (GSC) HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and...
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Internal Control Specialist LAM
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Internal Audit
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Mexico City Mondelēz International A tiempo completoDescription Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under strong leadership from your manager, you will support local financial and operational managers to understand and enhance internal control environments, risks, and mitigation activities to minimize...
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Especialista, Control Interno
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Risk Control Specialist
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Account Manager
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Senior Manager, Internal Support – Flight Deals
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Brand Project Manager
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Retail Credit Risk
hace 6 meses
Mexico City HSBC A tiempo completoIf you’re looking for a career where you can make a real impression, join our Global Service Center (GSC)- HSBC and discover how valued you’ll be. We are currently seeking an experienced professional to join our team in the role of Retail Credit Risk (LAM) & Control Oversight Manager (US) Role purpose: Retail Credit Risk (LAM) & Control...
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Payroll Manager
hace 2 meses
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Regional Operations Manager
hace 4 semanas
Mexico City Control Risks A tiempo completoThe successful candidate will be responsible for implementing the company’s global preparedness strategy for specialized threat incidents, including kidnapping-for-ransom and extortion, at the regional level. Besides, the Regional Operations Manager will assist the Client to share the overall team goal of embracing the concepts of continuous process...
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Senior Marketing Manager
hace 6 meses
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Mexico City Safran A tiempo completoJob Description This Manager will be an integral member of our team and will contribute to the success of Safran Mexico thanks to his/ her very good soft skills. The selected candidate will (non-exhaustive list) : • Provide office administrative support for the leadership team in relation with Shared Services Centers (SSC) Team in Queretaro • Be...
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Manager, Programmatic
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Financial Analyst/ Commercial Project Manager
hace 4 meses
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Project Manager Senior
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Account Manager
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Product Manager
hace 5 meses
Mexico City Wisefind A tiempo completoNuestro cliente es una empresa mexicana líder en soluciones para ciudades inteligentes, buscando un talentoso Product Manager para impulsar nuestro crecimiento e innovación. Acerca de la vacante: - Puesto: Product Manager - Ubicación: Ciudad de México, Santa Fe - Modalidad: Híbrido Requisitos: - Escolaridad: Título universitario - Inglés avanzado -...