arms. - YOUR KEY RESPONSIBILITIES Identify and assess BRP's key risks as part of our IS&T audit risk assessment. Plan... management, in identifying internal control weaknesses, and business process improvement opportunities. Develop audit plans...
and/or business risks providing critical decision support by identifying acceptable risks and outlining risk impact/responses. - Work... control as well as work item tracking. **Languages**: English: B2 Upper Intermediate **Seniority**: Senior **Relocation...
Lugar:
Jalisco | 11/01/2026 18:01:14 PM | Salario: S/. No Especificado | Empresa:
Luxoft, funding, and liquidity management - Managing and hedging PepsiCo's financial risks (e.g., FX, commodities, interest rate... environment (timeliness, accuracy, control requirements and strict adherence to policy and procedures) - Proficient skills...
onboarding and training. Identify compliance and legal risks within the country/cluster. Develop implementation plans... in Baxter systems;when regulatory and/or quality aspects are impacted, utilize Change Control and/or FMEA tools to support...
Lugar:
Coahuila | 11/01/2026 18:01:33 PM | Salario: S/. No Especificado
and reporting control issues with transparency.**Qualifications:*** 0-2 years relevant experience* Bachelor's degree/Associate... mitigation of these potential risks* Experience in working with security & safety technology* Demonstrated ability to follow...
control in terms of scope, budget, schedule and risk/ issue management. - Train the Project Lead management team on process... systems to ensure accurate and timely reporting is available to senior management. - Proactively manage risks linked...
timely submissions through VUCEM, support audits, and drive process improvements that reduce operational risks and enhance... and process improvements. Import & Export Documentation Control (15%) Maintain complete, accurate, and audit-ready...
performance reports and monitoring KPIs, proposing improvements to control and tracking processes. Ensure proper use of tracking... routes in Mexico and their main operational and safety risks. Experience in direct interaction with truck drivers...
on identified risks, typologies, and recommended next steps Conduct proactive investigations based on transaction monitoring..., and compliance with internal control guidelines Required Qualifications, Capabilities, and Skills Bachelor's degree in Business...
analysis on all new products with engineering in order to identify risks and assist with the implementation of control plans... for these risks Review internal knowledge base and work with 3rd party industry experts assisting with supplier development...