Role Summary The Internal Auditor evaluates the company's internal control framework, provides expertise in technical... accounting standards (US GAAP, IFRS), and identifies key risks that may impact the organization. This role partners closely...
stakeholders, this position helps ensure robust control frameworks, assists in identifying and mitigating risks, and promotes... Controls Manager contributes to the control's agenda for Latam, coordinates controls assurance activities across the...
and mitigating risks when they are identified. 7. Maintain an appropriate internal control environment and Lead the SOX controls...This position will lead the finance function of Colombia as it is part of the Integral Accounting & Control...
presentations. - Identify and mitigate risks across projects. - Manage change control processes and ensure resolution of issues... to organizational standards and methodologies. - Monitor progress, resolve issues, and escalate critical risks or scope changes...
progress in the field, and adjust schedules as necessary to avoid deviations. - Budget and Cost Control: Monitor assigned... communication with accounting. - Quality Control: Supervise field work and ensure that materials, techniques, and finishes meet...
, shipping methods, and cost control - Identify and mitigate risks early (delays, stockouts, COGS changes) - HR Operations..., support, product, and leadership - Raise risks early and communicate tradeoffs What Success Looks Like - Operations scale...
teams and senior leadership, facilitating information flow and alignment. Financial Oversight: - Control project budgets... leadership is aware of budget impacts. - Identify financial risks and opportunities, proactively managing costs to maintain...
and variance analysis, including trends, risks, and opportunities. - Partner with Finance Business Partners and Controllers... and forecast. - Ensure compliance with all SOX and internal control processes, complete monthly control checklist activities...
the existing control environment and support the business in managing risks. Participates in a broad range of assurance... activities to assess security risks and identify IT control weaknesses. Main Responsibilities - Ensure that audits...
, and deliver high-quality integrated solutions. - Identify and mitigate technical risks and challenges, proposing alternative.... - Extensive experience with development tools, build systems, version control, and CI/CD pipelines. - Proficiency with RESTful...