Senior Audit Manager
hace 1 semana
-Job description**Role purpose**As our Senior Audit Manager, you will manage and execute audit activities across the Finance areas notably Treasury including liquidity risk management, interest rate risk management, capital and other regulatory stress testing, regulatory reporting and financial reporting. Provides independent, objective assurance over the Group’s internal control framework and assists business line management by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes. Oversees monitoring and continual assessment of finance, treasury, strategic and other risks from business activities**Main activities**- Contribute to, and support completion of, the annual audit plan.- Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalized.- Maintain the audit issues tracking database to ensure identified risks/issues are addressed by business management- Assists in the development of the annual audit plan and manage the successful completion of the plan; identify audit process improvements to increase productivity, efficiency and contribution to economic profit without impacting effectiveness- Manage a continuous audit program for the businesses assigned and ensure results are used in audit planning and timely escalation of real time issues- Review and submits audit reports or conclusions for each audit conducted or supported, ensuring reports accurately reflect audit findings documented in audit working papers. Ensure related risks, conclusions and recommendations are reasonable and well based and all audit reports are prepared in an efficient, timely and concise manner- Ensure risk controls are designed effectively and operated in accordance with HSBC or regulatory standards and policies; and optimize relations with regulators by addressing any issues.- Work effectively with multiple stakeholders including Global Finance first and second line teams.- Ensure that audit assignments are completed in a timely and efficient manner with due respect to the standards established by Global Internal Audit, industry best practice and the relevant risk and regulatory environment.Requirements- A solid understanding of Financial Reporting, Global Treasury and Regulatory and Internal Stress Testing., with working experience in a first line or second line or audit role is essential.- Minimum of ten years proven and progressive audit, business, and/or accounting experience or equivalent.- Minimum of a bachelor’s degree in business, accounting, finance, related field or equivalent experience. Masters degree in finance or Role relevant qualifications, such as ACA, CPA, CFA or equivalent, are a plus.- Experience working in relevant environments including Internal Audit, External Audit, Finance, Regulatory Reporting or Risk Management.- Strong managerial skills, written and verbal communication skills, analytical, problem-solving, organizational, lateral thinking and interpersonal skills.- Broad knowledge of the Company, Group and financial services industry, business supported and the regulatory framework they operate in.- Excellent written and spoken communication skills; an ability to communicate with impact, ensuring complex information is articulated in a meaningful way to wide and varied audiences- Proven track record in leading team preferred or large audit.- A great communicator, verbally and in writing, with convincing presentation, persuasion and influencing skills, even when delivering difficult messages to senior stakeholders.
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Audit Manager
hace 1 semana
Cuauhtémoc, CDMX, México HSBC A tiempo completo-Job description **Role purpose** Evaluate risks related to the integrity, reliability and availability of information for the Institution are effectively managed by Management through the execution of tests to evaluate the effectiveness of the design and operation of the IT controls implemented, as well as evaluate the compliance of the IT requirements...
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community manager para call center
hace 2 semanas
Cuauhtémoc, Ciudad de México AUDIT MANAGEMENT GROUP A tiempo completoEsta vacante viene de la bolsa de empleo Vacante para la empresa AUDIT MANAGEMENT GROUP en Cuauhtémoc, Ciudad de MéxicoCommunity ManagerRequisitos:Experiencia mínima de 6 meses como Community Manager.Licenciatura en Ciencias de la Comunicación o carrera afín.Manejo básico/intermedio de plataformas digitales y redes sociales.Excelente ortografía,...
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Audit Specialist
hace 2 semanas
Cuauhtémoc, México HSBC Global Services Limited A tiempo completo**Role purpose**: The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect the assets, reputation, and sustainability of the HSBC Group. GIA provides independent and objective assurance over the design and operating effectiveness of the Group’s framework of risk management, control and governance processes....
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Project Manager Senior Ti
hace 3 días
Cuauhtémoc, México Badak Soluciones A tiempo completo**Vacante para la empresa Badak Soluciones en Cuauhtémoc, Ciudad de México**: Proyect manager senior **¡TE ESTAMOS BUSCANDO!**Badak es una importante compañía de tecnología, la cual busca talento, apasionado y comprometido. Nos encontramos en búsqueda de un: **Project Manager Sr** **Requisitos**: - Escolaridad: Ingeniería en Sistemas o afín -...
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Testing Senior Manager, Risk and Control Oversight Office
hace 3 semanas
Cuauhtémoc, México HSBC A tiempo completoJob description**Role purpose**The Risk Control Oversight Office (RCOO) was to establish and operate an Enhanced Enterprise Control Transformation Programme (EECTP), with the goal of evidencing an effective and sustainable control environment for all key risks, considering the inherent risk of the business. Key to this success is effective issue management...
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Testing Manager, Risk and Control Oversight Office
hace 3 semanas
Cuauhtémoc, México HSBC A tiempo completo-Job descriptionRole purposeThe Risk Control Oversight Office (RCOO) was to establish and operate an Enhanced Enterprise Control Transformation Programme (EECTP), with the goal of evidencing an effective and sustainable control environment for all key risks, considering the inherent risk of the business. Key to this success is effective issue management and...
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Cuauhtémoc, México HSBC A tiempo completo-Job descriptionRole purpose The Risk Control Oversight Office (RCOO) was to establish and operate an Enhanced Enterprise Control Transformation Programme (EECTP), with the goal of evidencing an effective and sustainable control environment for all key risks, considering the inherent risk of the business. Key to this success is effective issue management...
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Learning Senior Manager
hace 2 semanas
Cuauhtémoc, México HSBC A tiempo completo-Job description**Role purpose** A trusted Learning Manager who partners with Key Business Stakeholders to create and execute the end-to-end learning initiatives. Ensure that the training and development programs drive the Learning agenda to meet business goals integrating global and regional strategy while adhering to local requirements. The job holder...
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HRbp Senior Manager
hace 5 días
Cuauhtémoc, México DiDi Global A tiempo completoCompany Overview:DiDi Global Inc. is the world’s leading mobility technology platform. It offers a wide range of app-based services across markets including Asia-Pacific, Latin America and Africa, including ride hailing, taxi hailing, chauffeur, hitch and other forms of shared mobility as well as auto solutions, food delivery, intra-city freight, and...
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Key Account Manager
hace 4 semanas
Cuauhtémoc, México IGS ASISTENCIA A tiempo completoEmpresa multinacional oferta la posición de a KEY ACCOUNT MANAGER SENIOR que se ocupe de:- Gestionar propuestas comerciales- Benchmarking del mercado y de clientes potenciales al core del negocio.- Fidelización de cuentas clave**Requisitos**:- Experiência de 3 años en el cargo- Experiência en la comercialización de seguros, servicio de asistencias...