, approvals, and monitoring to minimize financial exposure. Monitor and control overdue receivables, ensuring timely follow-up..., risks, and opportunities. Lead O2C transformation initiatives, including new tool implementation and process optimization...
-level reports and presentations on internal control effectiveness, risks, and compliance status. Act as a technical...The Internal Control Manager will be responsible for designing, implementing, monitoring, and continuously improving...
, approvals, and monitoring to minimize financial exposure. Monitor and control overdue receivables, ensuring timely follow-up..., risks, and opportunities. Lead O2C transformation initiatives, including new tool implementation and process optimization...
lists, and milestones using MS Project or similar tools. Track project progress, action items, risks, and issues..., escalating deviations or blockers when necessary. Support scope control, change tracking, and risk documentation. Assist...
in business processes and internal controls to prevent/minimize future controlrisks. Role Responsibilities: Responsible...
and action to mitigate risks and maximize opportunities with business partners Translate commercial needs related... and Policies to deliver business quality and control Actively manage and coach team, setting objectives, providing feedback...
and version control across all transaction documents. Timeline & Deadline Enforcement: Track and enforce all critical... to missed deadlines or contingencies. Proactively identify risks, delays, or bottlenecks and drive them to resolution...
financial statements, contribute to decision making and reduce risks before the oversight - control entities. Main... de decisiones y disminuir riesgos ante los entes de vigilancia – control. Principales Responsabilidades Supervisar, controlar...
and action to mitigate risks and maximize opportunities with business partners Translate commercial needs related... and Policies to deliver business quality and control Actively manage and coach team, setting objectives, providing feedback...
control system and processes based on observed patterns in acciones de tutela, derechos de petición, and regulatory body... control, customer service, and fraud prevention to implement improvements based on PQR trends and patterns, fostering...