-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...
a strong focus on risk control, monitoring real-time data and making quick, informed decisions to mitigate potential risks...
in business processes and internal controls to prevent/minimize future controlrisks. Role Responsibilities: Responsible...
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...
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...
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 to ensure full compliance with Colombian financial regulations to safeguard the stability and integrity... Control System and receive formal management acceptance within 15 calendar days.. Validate the technology controls component...