Internal Control Specialist LAM

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...

Detalles 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...

Únete a nosotros para que seamos pioneros e innovar en los avances de laIndustria de la salud. Para todos. Entodas partes. De manerasostenible. Nuestro entorno inspirador y solidario crea una comunidad global quecelebra la diversidad y la individualidad. Te ayudamos y te empoderamos para irmás allá de su zona de confort, ofreciéndote recursos y...

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing...

New job alert! 💯🔍 At Soorcing Mexico, we are looking for an Internal Audit Manager for a leading financial institution. Objective: Internal Audit Manager (AVP) with participation in developing, coordinating and completing the Internal Audit plan, audit performance aiming to report weaknesses detected in the internal control review processes and...

Job Description Please submit your resume and a cover letter In English. This position reports to our corporate headquarters in Seattle, WA. Scope of Position This position’s main responsibilities are as a member of the financial audit group with a primary focus on compliance with the Sarbanes-Oxley (SOX) requirements. It also...

Req ID Mexico City, Mexico Pricing Specialist, Control Systems Key purpose:  Regional coordination of pricing approach in the category Control systems, this includes process standardization, KPI management, providing regional market feedback to Global Pricing while ensuring optimal external conditions such as market pricing, competitiveness, and...

Job Description Responsible for development and implementation of strategy and negotiations relating to supply and pricing of Indirect Materials and services (Marketing & Sales related) for the location. Dedicated Specialist to support procurement processes in the location, aiming to improve the service level from central functions and improve the...

Job Description for Trans Specialist – Procurement Purview of a Trans Ops Specialist A Transportation Specialist - Procurement facilitates flow of information between different stakeholders (Transportation Carriers/Execution/Payments) and resolves any potential issues that impacts customer experience and business continuity. A Trans Ops Specialist...

If 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...

Description 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...

We are looking for a Customer Support Specialist to assist our customers with technical problems when using our products and services. Customer Support Specialist responsibilities include resolving customer queries, recommending solutions and guiding product users through features and functionalities. To be successful in this role, you should be an excellent...

Invoice to Cash (I2C) Specialist - Portuguese spoken At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you’ll be recognized for your commitment and contributions and see your career like never before. Together, we go above...

Stellantis is currently seeking “Engineering Standards Specialist” to join the team.The “Engineering Standards Specialist” will be responsible for the following:  Bestandardworkflows of the electrical and electronic norms, both regional (FCA Italy –EMEA) and global marketAvoid obsolescence of Engineering Specifications due to change of...

Purpose & Overall Relevance for the Organization:The Manager Health & Safety Retail LAM will manage and enforce company safety policies and ensure compliance with all applicable global, regional, and local regulations within the LAM retail organization. The incumbent will support the implementation of health and safety initiatives and protocols as per the...

Purpose & Overall Relevance for the Organization: The Manager Health & Safety Retail LAM will manage and enforce company safety policies and ensure compliance with all applicable global, regional, and local regulations within the LAM retail organization. The incumbent will support the implementation of health and safety initiatives and protocols as per...

Get started on an exciting career at Element!_ Element employees make a difference in the lives of others every day. We are re-defining the fleet management industry to be people first, then business - delivering on our promise of a superior client experience. This takes hard work and innovation, and we need more like-minded people on our team. The Client...

Purpose: To support the whole business and a competitive customer service level, in order to achieve sales and profitability objectives Take the accountability of projects, to improve efficiency and productivity of the whole department Key Responsibilities: Co-lead the management and execution of all operational process in customer service. Acting as...

Purpose & Overall Relevance for the Organization: Responsible for the overall tax compliance of adidas Group and tax optimization within the frames of the applicable tax legislation. Assisted with tax audits, prepared periodic tax work papers, schedules and reports, reviewed Tax Returns prepared by the tax specialist, as well as the statutory tax report and...

Purpose & Overall Relevance for the Organization:   Responsible for the overall tax compliance of adidas Group and tax optimization within the frames of the applicable tax legislation. Assisted with tax audits, prepared periodic tax work papers, schedules and reports, reviewed Tax Returns prepared by the tax specialist, as well as the statutory tax...