of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth..., assess, and recommend solutions to emerging risks Contribute to the development of audit processes improvements, including...
risks and opportunities, and provide stakeholder training.Lead Month-End Close Activities – Ensure trade spending accounts... while maintaining a strong control environment.Lead Special Projects – Support finance transformation initiatives, including new systems...
gaps or bottlenecks before they become delivery risks Work with proposal teams to develop cost estimates and project plans... platforms and version control tools Strong written and spoken English communication skills Bonus Points Experience managing PM...
Viva invites an IT Internal Audit Sr. Coordinator to strengthen our control environment across technology risks...
team during problem resolution processes.D. Participates with cross functional team to assess and develop process control... to Quality elements of a product/process, and the knowledge to effectively analyze, assess and mitigate the risks associated...
metrics, identifying trends, risks, and opportunities for process optimization. Apply knowledge of PepsiCo policies... and governance standards to ensure proper transaction processing, control execution, and maintenance of updated process documentation...
, inspections, administrative proceedings and regulatory risks related to adidas own retail operations in Mexico. This role... regulatory status of the store portfolio, including permits, licenses, inspections, renewals, pending actions and risks...
knowledge preferred- Excel (filters, lookups, pivot basics)Soft Skills- Strong compliance and control mindset- Ability to work... and prioritization skills- Process-oriented and disciplined execution- Proactive issue identification (especially tax/compliance risks...
in ensuring healthy cash flow, strong customer experience, and robust financial control , while supporting scalable... and financial data , identifying risks, trends, and root causes impacting DSO and overdue exposure. Prepare AR performance insights...
worldwide. Our product portfolio includes driver and motion control systems, fluid assemblies, and industrial driver interface... optimization). Ensure month-end close activities under AP scope are completed per the closing checklist;escalate risks and issues...