to identify, mitigate, manage, resolve, and elevate risks and issuesAwareness of risk types, policies and control measures... array of products (risk and control) / services.Follows established procedures to identify and resolve problems related...
A leading global bank in Mexico is seeking an experienced professional for a full-time Internal Audit role. The successful candidate will be responsible for delivering audit reports, managing audit activities, and advising on change initia...
and control frameworks. Act as a liaison withFinance, Risk, Compliance, and Operationsteams to mitigate business risks...
, ensuring full SOX compliance and continuous improvement.Identify risks, recommend mitigation strategies, and ensure the highest... in Mexico.Strong background in U.S. GAAP, SOX, and internal control frameworks.Proven success in leading regional...
risks and opportunities. Maintain and distribute monthly financial reporting, forecast updates, and budget management... compliance as well as meaningful feedback on control documentation Complete ad-hoc reporting and analysis to support broader...
standards Engage with colleagues across ControlRisks to address client queries Regional research initiatives Interact... Qualifications specific to financial crime or compliance would be an advantage Benefits ControlRisks offers a competitively...
. As an IT Product Manager at Marsh, you will steer the overall direction, coordination, implementation, execution, control... on each initiative.Identify critical paths and risks and on the initiative;track them and facilitate mitigation of these risks.Create...
for measuring and analyzing all types of risks, including market, credit, and operational. In areas related to credit risk... risks, thereby ensuring the company's financial stability, protecting its assets, and supporting its overall business...
reporting and greater control over business processes. Excited about the possibilities? So are we! Don\'t worry if you don\'t... health checks and proactive outreach Identify renewal risks early and collaborate with internal teams to remediate issues...
Financial Program control supportProvide and ensure correct integration of country financial information (plant finance... profitability) together with the Program ManagerMonitor tasks, risks and opportunitiesMonitor cash for development...