Open Head Internal Control

The Business Analytics Grp Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function. Applies in-depth understanding of the...

**Job Applicant Privacy Notice**: **Finance Internal Control Manager**: - Publication Date: Oct 9, 2025 - Ref. No: 537823 - Location: Mexico City, MX **About Atos Group** Atos Group is a global leader in digital transformation with c. 70,000 employees and annual revenue of c. € 10 billion, operating in 67 countries under two brands — Atos for services...

The Head of Internal Audit supports the preparation of reports and information submitted to the Audit Committee and other relevant authorities, contributing to the achievement of institutional goals. Helps execute the annual internal audit plan, which includes mandatory reviews established by the National Banking and Securities Commission (CNBV). This...

Summary/ObjectiveThe Senior – Internal Controls supports the development, implementation, and maintenance of a robust internal control framework across the global organization.This role assists with accounting policy development, annual risk assessments, and control register management while driving continuous process improvements at the transactional...

Internal Control ManagerCountry: Mexico**WHAT YOU WILL BE DOING**Gestionar la verificación del grado de adecuación del ambiente de control interno y las funciones de Gobierno Corporativo establecidas, a través del marco de referencia COSO a fin de desarrollar el plan de negocio y cumplir adecuadamente con la normativa vigente. Apoyar a las diversas áreas...

Internal Control ManagerCDMX, Mexico**WHAT YOU WILL BE DOING**Gestionar la verificación del grado de adecuación del ambiente de control interno y las funciones de Gobierno Corporativo establecidas, a través del marco de referencia COSO a fin de desarrollar el plan de negocio y cumplir adecuadamente con la normativa vigente. Apoyar a las diversas áreas...

At 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,...

For over 75 years, BIC has been creating ingeniously simple and joyful products that are a part of every heart and home.As a member of our team, you'll be a part of reigniting a beloved brand as we continue to reimagine everyday essentials in new, sustainable and responsible ways.Our "roll up your sleeves and get the job done" approach to work creates an...

**Are You Ready to Make It Happen at Mondelez 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 the risks of...

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...