Una importante empresa del sector en Cali busca un Auditor Senior para liderar auditorías internas y evaluar procesos. Se requiere formación en contabilidad y al menos cinco años de experiencia en auditoría. Las responsabilidades incluyen...
to identify regulatory and operational risks. - Assist with data governance and control documentation, ensuring accuracy.... This role is idóneo for a detail-oriented professional with experience in risk advisory, regulatory compliance, and control...
A leading multinational bank in Bogota seeks a Senior Manager for their Technology Control Testing team. This role... involves assessing high-risk processes and managing control tests across the organization. Candidates should have over 5 years...
A leading global sportswear company is seeking an Internal Control Manager in Bogotá to enhance and oversee the company...'s internal control framework. The role focuses on ensuring compliance with internal policies and risk management while driving...
A leading general sportswear company is seeking an Internal Control Manager in Bogotá to enhance and oversee the... company's internal control framework. The role focuses on ensuring compliance with internal policies and risk management...
A leading financial institution in Bogotá seeks an IT Risk Specialist to contribute to the success of first line technology and Internal Controls. The role involves supporting IT risk assessment and compliance activities, collaborating with...
involves supporting regulatory compliance and risk advisory initiatives, performing control assessments, and collaborating...
A leading global sportswear company is seeking an Internal Control Manager in Bogotá to enhance and oversee the company...'s internal control framework. The role focuses on ensuring compliance with internal policies and risk management while driving...
and accessible for future reference. Ensure that compliance activities are delivered on time and in accordance with ControlRisks... colleagues to ensure consistent application of compliance practices and proper escalation of risks or incidents. Assist in the...
on ethics and compliance topics for internal staff and, when required, for clients. - Represent ControlRisks in client... and accessible for future reference. - Ensure that compliance activities are delivered on time and in accordance with ControlRisks...