ALTEN Mexico is a subsidiary of ALTEN Group, a global leader in engineering and technology consulting. With over 30... years of experience, ALTEN Group operates in 30 countries and employs more than 46,000 engineers across various industries...
Manager - Model Risk Role Propose As an Audit Manager, you will be lead general audit activities across the Group as part..., objective assurance over the Group’s internal control framework and assists business line management by bringing a detailed...
. Provides independent, objective assurance over the Group’s internal control framework and assists business line management... are addressed by business management Assists in the development of the annual audit plan and manage the successful completion...
generation of financial information for local Regulators and Group. It is required to have a very good technical knowledge... accounting set up in Group projects as well as in new products. In relation to Controls, expected to support risk and control...
generation of financial information for local Regulators and Group. It is required to have a very good technical knowledge... accounting set up in Group projects as well as in new products. In relation to Controls, expected to support risk and control...
, ensuring effective performance in third-party risk assessments, risk register management, audit evidence collection... between leadership and execution, ensuring effective performance in third-party risk assessments, risk register management, audit...
problems and propose solutions Adhere to Citi technology standards, audit requirements and corporate compliance issues... in an Engineering role Experience working in Financial Services or a large complex and/or global environment Project Management...
is seeking a Process Engineer (PE) to work in the ACES (Amazon Customer Excellence Systems) team. The PE team is a group... - Evaluate performance metrics to proactively identify process improvement opportunities - Audit, teach, and drive execution...
and LEGO Group policies. The position supports compliance, successful audit outcomes, and brand protection through effective... best results for a great organization within the LEGO Group! Play your part in our team success This role ensures accurate...
and customers. Responsibilities: Exception Management Oversee the filing, tracking, and closure of exceptions within the... and external regulations. Audit Coordination Serve as the primary point of contact for all internal and external audits related...