, Business Administration, or a related field. 4+ years of experience as an Internal Audit Manager, including leading or acting..., developing audit programs, performing fieldwork, and drafting audit reports with clear, actionable recommendations. Conduct...
with Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as lead.... - Deseable experiência en sector financiero. **Job Family Group**: Internal Audit - **Job Family**: Audit - **Time...
Job Title: IT Audit Manager - Technology Risk/Assurance - EY Global Delivery Services **Job Description**: Manage... of experience as the supervisory senior/manager responsible for all of the following: - Audit quality inspection processes...
to high complexity audit assignments **Expectations & Tasks** - Internally recognized for Senior level knowledge of audit... professional practice of Internal Auditing - Knowledge in MS Office and SAP products preferred - General knowledge of the COSO...
for the Business, Heads and Committees. **Qualifications**: - 5-10 years' experience in Audit (internal/external...The Compliance Business Control Manager is responsible for coordinating Audits and Committees through effective...
Auditor - Finance Role purpose: The role of the Internal Auditor in Global Finance Audit team is to support finance audit... potential findings with manager. Assist in the audit risk assessment document preparation process, and other continuous...
entities, Pension scheme accounting and reporting processes and related activities, and manage KPMG audit process for statutory... audits. **Your Impact** As** Statutory Reporting Manager** your scope would consist of: - Manage the completion of UK GAAP...
where your voice is valued. Ready to explore a career path? Start your journey. The Manager, LATAM Order-to-Cash is an integral part..., partnering with pricing, legal, finance, controllership, internal and external auditors. This position reports to the Senior...
, Counterparty Credit Risk, Markets Surveillance, Internal Audit, etc.). - Business Proficiency in English. - Minimum of a bachelor... of **Product Operations Compliance Assurance Manager** **Role purpose**: This is a role within Compliance Assurance...
as well as any internal and external audit requests Assist Director as necessary with contract reviews and determine proper... Revenue Accounting Manager will assist in oversight and management of the LATAM and Domestic Revenue accounting department...
and conduct root cause analysis. - Ensure adherence to all internal/external audit and SOX IT controls related to project... Referral Amount: Mexican Peso** **Purpose**: The Senior Manager, HT IT, bears overall responsibility for architecting...
) _ - _Partners with Internal Control to attend Corporate Audit requirements, strengthen local Controls and build Control...: **Responsibilities**: **Financial Controller Manager** **Main Purpose** This position is responsible for maintaining and developing...
with internal and external audit reviews related with risk models - Track and execute corrective action plans due to audit review...The Credit Portfolio Senior Manager is a senior management-level position responsible for accomplishing results through...
and prioritize technical issue resolution - Communicate internal and external departmental interdependence as well as cross product... - Experience with dependency management, change management, continuous integration testing tools, and audit/compliance requirements...
processes and internal/external audit requirements are being followed within the team. - Ensure ongoing compliance with company... proper area/function for issues resolution. - Active participation in the month-end processes. - Ensuring internal control...
and relevant stakeholders. Qualifications: - 6 to 10 years of experience in internal controls, audit preparation, audit issue... within our organization. **Key Responsibilities** - Provide expert oversight of internal controls, ensuring compliance with regulatory...
within the internal gate review system, from G1 to G7. - Safeguard project information in the corresponding folders.../modifications and drawing deviations during the project development phase. - Attend internal and external project audits, calling...
duties are executed in compliance within internal audit (SAG/SOX) guidelines for each global market - Provide period... audit program to insure timely payments and avoid ageing or impacts to vendor service - Deliver comprehensive reporting...
Manager, who is based in the US. This role will lead data-driven decision support, optimize treasury technology... treasury forecast into enterprise planning Support Treasury manager on end-to-end treasury system implementation...
experience. THE POSITION Reporting organizationally to the Reporting and Tax and reporting manager, the Sr. Analyst, Accounts... Travel & Expense reports for review by senior management and stakeholders. - Monitoring internal controls to safeguard...