/groupmanagement) Familiarity with SOX-regulated environments and adherence to audit, access control, and change management..., and group synchronization, to streamline identity and access management. Develop specifications, test plans, and automated...
**Ejecutivo bilingue** **Bilingue** SE SOLICITA PERSONAL BILINGUE, PREFERENTEMENTE AVANZADO O NATIVO Pago semanal $4,000 Dirección: C. Guerrero 19-S, Centro, Hermosillo, Son. **Requisitos**: - Edad 18 a 55 años - Secundaria o Bachi...
scripts and evaluating results for possible enhancements - Complete control activities (risk, self-assessment, COB, audit... management processes, configuration management, problem management, and service assurance - Desirable Knowledge in changes...
The Compl Bus Control Group Mgr is accountable for management of complex/critical/large professional disciplinary areas.../audit function working across a region/business - Responsible for, inventory management process, vendor business support...
. - **Job Family Group**: Internal Audit - **Job Family**: Audit - **Time Type**: Full time - Citi is an equal opportunity...**Responsibilities**: - Perform moderately complex audits including drafting audit reports, presenting issues to the...
our annual Group and Statutory Audit, working in conjunction with the stakeholders to effectively deliver all requirements...Entity: Finance Job Family Group: Finance Group Job Description: The Accountant Oil and Gas is part of FBT Mexico...
Role purpose: The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect... design and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA...
- **Job Family Group**: Private Client Coverage - **Job Family**: Franchise Management - **Time Type**: Full time - Citi...The GMM Function Group Manager manages multiple teams of senior professionals through other senior managers. The...
metrics for management reporting and escalation - Establishes a rapport with Business Managers, Compliance, Internal Audit.... - Excellent planning and organizational skills. - English level - Intermediate. - **Job Family Group**: Risk Management...
. - Prior interning experience in a Risk Management / Audit function is a plus. - Exposure to process automation and coding... and documentation for management. **Required Knowledge / Skills and Education**: - Passion and basic understanding of Cybersecurity...