Una empresa financiera en Ciudad de México busca un Auditor Senior con 5-8 años de experiencia en auditorÃa. Las responsabilidades incluyen realizar auditorÃas complejas, redactar informes, y ofrecer soluciones a problemas emergentes. Se re...
**Technology Risk & Control Specialist** **Requisitos**: - Más de 5 años de experiência en una combinación... financiera, de consultorÃa o farmacéutica, gestionando con éxito programas de control interno, riesgo de auditorÃa o riesgo...
Senior de Cronograma de Construcción-Monterrey Nuestro equipo de Servicios de AsesorÃa trabaja con nuestros clientes para mejorar el desempeño de sus negocios, y a la vez administrar los riesgos para resolver sus desafÃos de construcción ...
and increase processing efficiency - Integrates other control functions to ensure all risks are fully scrutinized - Identifies.... - Ensures that all product, operational, fiduciary, regulatory and payment system risks are actively identified, monitored...
be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning..., and confidentiality of business and personal matters - Manage day-to-day operational activities within span of control, to include...
risks associated with control failures and support the identification of mitigating controls. Ability to accurately...IT RCSA SEMI SR- RISK CONTROL IT Country: Mexico The IT Controls Analyst operates within the First Line of Defense...
to mitigate identified risks, ensuring alignment with Brambles’ policies. Develop a comprehensive Global Supply Chain Control... and propose corrective actions to address risks within the Global Hire Stock Audit Process & Supply-Chain. Oversee the...
finance team. In this role, you will lead initiatives to strengthen our asset control environment and mitigate risks... and propose corrective actions to address risks within global asset control processes. Oversee the implementation...
SoHo Dragon represents an investment bank with offices in New York, NY that needs to hire an IT Risk Control Consultant... Duties - Build and document IT risk and control inventory that is aligned with main governance framework and current IT...
project performance to identify areas for improvement_**: **_Operational Effectiveness & Control...