Risk and Internal Control Specialist

hace 3 semanas

Colonia Polanco, México Siemens A tiempo completo

We are looking for dedicated and talented people who tackle ever-changing challenges, customer needs, and questions from colleagues with clever concepts and creativity. We embrace change and work with curious minds re-inventing the future of work. Join us and let us focus together on what’s truly important: making lives better with new ideas and the latest technology around the world.Why you’ll love working for Siemens- Freedom and a healthy work- life balance- Embrace our flexible work environment with flex hours, telecommuting and digital workspaces.- Solve the world’s most significant problems - Be part of exciting and innovative projects.- Engaging, challenging, and fast evolving, cutting edge technological environment.- Opportunities to advance your career and mentorship programs on a local and global scale.- Contribute to our social responsibility initiatives focused on access to education, access to technology and sustaining communities and make a positive impact on the community.- Participate in our celebrations, social events and offsite business events.- Opportunities to contribute your innovative ideas and get rewards for them- Diversity and inclusivity focused.What will you doSupports the USA operations to manage business risks effectively on a hybrid job environment, by coordinating Risk & Internal Control (RIC) measures and assessments on a country level. Supports and assists the adherence to the Enterprice Risk Management process (identify, assess, respond, monitor & report).**Responsibilities**:- Ensures processes to meet relevant internal and legal regulations.- Sets up and ensures completion of RIC assessments and steers assessor pool.- Monitors assessments, and recommends measures of remediation to adhere to internal regulations.- Carries out RIC assessments, and RIC consulting assignments.- Prepares internal RIC reports and reviews for internal stakeholders in business and regional management.- Contributes to M&A due diligence processes.- Cooperates with external functions in accordance with the superior.- Prepares annual risk workshops with management to identify and addresses new risks and opportunities.- Monitors effectiveness of ERM ad hoc process.- Prepares and support of quarterly Risk- and Internal Control Meetings.- Supports Benchmarking activities.- Supports further development of ERM methodology.- Holds ERM trainings and executes RIC trainings locally.What will you need to succeed?- At least 5 years of experience in Financial internal control/Risk management or compliance- 2 years of Audit experience- Bachelor's in related areas- English proefficiencyIt's a plus:- Certified Internal Auditor (CIA), Certified Information Security Auditor (CISA), Project Management professional (PMP), Certified Public Accountant (CPA), Information Systems Audit and Control Association Certification or other relevant certifications, a plus- BIG 4 Financial background, a plusEqual Employment Opportunity Statement**Organization**: Global Business Services**Company**: Siemens, S.A. de C.V.**Experience Level**: Mid-level Professional**Full / Part time**: Full-time

  • Risk & Internal Controls Specialist - Sisw 324934

    hace 3 semanas

    Colonia Polanco, México Siemens A tiempo completo

    **Position Overview**:As a Risk & Internal Controls (RIC) Specialist, you will play an integral role in the RIC system, which includes the following core elements**Governance** is the framework of rules and practices by which an organization is managed.**Assurance **is the method of regularly monitoring the efficiency and effectiveness of policies and...

  • Internal Control Manager Maz

    hace 2 semanas

    Colonia Polanco, México Grupo Modelo A tiempo completo

    Dreaming big is in our DNA. Brewing the world’s most loved beers and creating meaningful experiences is what inspires us. We are owners, empowered to lead real change, deliver on tough challenges, and take accountability for the results. We are looking for talent that shares these values, that is ambitious, bold & resilient. We want talent that is looking...

  • Internal Controls Manager

    hace 3 semanas

    Colonia Polanco, México International Flavors & Fragrances A tiempo completo

    Job SummaryAre you passionate about service excellence? Would you love to work for a global organization that is doing more good for people and planet?IFF is a global leader in food, beverage, health, biosciences and sensorial experiences. We are now seeking a highly motivated and results driven individual to join our Internal Controls Manager to join our...

  • Gbs Americas Internal Control

    hace 4 semanas

    Colonia Lomas de Chapultepec, México ENGIE A tiempo completo

    **GBS Americas Internal Control****( Mexico, Chile, US & Canada)****Join ENGIE Mexico and be a protagonist in the energy transition!**We, the 98,000 collaborators of ENGIE, are present on every continent. We rely on our unique integrated model to accelerate growth in renewable energies, develop flexible assets, operate gas and electricity infrastructures,...

  • Gbs Americas Internal Control

    hace 10 horas

    Colonia Lomas de Chapultepec, México ENGIE A tiempo completo

    **GBS Americas Internal Control** **( Mexico, Chile, US & Canada)** **Join ENGIE Mexico and be a protagonist in the energy transition!** We, the 98,000 collaborators of ENGIE, are present on every continent. We rely on our unique integrated model to accelerate growth in renewable energies, develop flexible assets, operate gas and electricity...

  • Specialist - IT Risk Management

    hace 6 días

    Colonia Polanco, México Marsh McLennan A tiempo completo

    **We will count on you to**: - ** Security Implementation & Tracking**: Support the implementation and ongoing tracking of security, compliance, and privacy controls across OWG Tech environments. - ** Project Execution**: Execute assigned tasks on Security & Compliance Tech projects, ensuring timely delivery and adherence to security standards. - ** Risk...

  • Specialist - IT Risk Management

    hace 6 días

    Colonia Polanco, México Marsh McLennan A tiempo completo

    **We will count on you to**:- ** Security Implementation & Tracking**:Support the implementation and ongoing tracking of security, compliance, and privacy controls across OWG Tech environments.- ** Project Execution**:Execute assigned tasks on Security & Compliance Tech projects, ensuring timely delivery and adherence to security standards.- ** Risk...

  • Accounting Specialist

    hace 6 días

    Colonia Polanco, México OMRON A tiempo completo

    AT OMRON MEXICO WE ARE LOOKING OUR NEW Accounting Specialist WHAT ARE WE LOOKING FOR? **RESPONSIBILITIES**: - Assist in month end close and reporting process - Review ledger accounts, recommend and prepare adjusting journal entries - Perform account analysis and reconciliation - Prepare, record and analyze accounting transactions - Ensure the...

  • Finance Analyst

    hace 2 semanas

    Colonia Polanco, México CBRE A tiempo completo

    **Finance Analyst - Billing and ER specialist****Job ID**- **Posted**- 05-May-2025**Service line**- GWS Segment**Role type**- Full-time**Areas of Interest**Accounting/Finance**Location(s)**Polanco - Ciudad de Mexico - Mexico**Finance Analyst - Billing and ER Specialist**If you are a highly organized and detail-oriented person with a passion for accuracy,...

  • IT Risk Control Consultant

    hace 4 semanas

    Colonia Florida, México SoHo Dragon A tiempo completo

    SoHo Dragon represents an investment bank with offices in New York, NY that needs to hire an IT Risk Control ConsultantDuties- Build and document IT risk and control inventory that is aligned with main governance framework and current IT processes with key management and stakeholder’s buy-in- Develop and document control self-assessment, testing, and...