. 4+ years of experience as an Internal Audit Manager, including leading or acting as in-charge on risk-based audits... to the annual audit plan. Evaluate the design and operating effectiveness of internal controls; identify control gaps...
, 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...
You can find out more about this in ourFinance Manager - Mexico page is loaded## Finance Manager - Mexicolocations..., and for you**Finance Manager** **Mexico City****Description**The Americas Finance team is expanding. A new Financial Reporting and Control...
into the Vice President who is the Head of Transfer Agency in North America. The Manager must ensure adherence to Internal...You can find out more about this in ourManager, Investor Services / Transfer Agency page is loaded## Manager, Investor...
Job Title: Technical Implementation Specialist (Onboarding Manager) Contractor Fee: $**** - $****/month (USD) Work... integrations or workflows based on onboarding needs Work with datasets using SQL to validate audit or reconcile data Use basic...
-Job description National health and safety manager Role of the position Support the assistant Director of H... buildings, to protect the integrity of customers and employees. - Development and implementation of the Audit program for fire...
with our standards, policies and regulatory requirements - support clients, regulatory and audit requirements on a regular and ad-hoc... basis - provide support to internal and external clients with reporting and ad-hoc projects including process review...
for our customers is integral to our daily mindset. This position is based in Mexico City and reports to Market Expansion Manager... from a validation and governance perspective. - Executing the necessary training, orientations, and workshops for internal...
EXECUTIVE ENGAGEMENT ADMINISRATOR KEY RELATIONSHIPS Reports to- Administrative Manager, Mexico City (solid line...)- Administrative Manager, Americas (dotted line)- One or two executive consultant(s) (dotted line) Other key relationships- Assigned...
About the Role We are seeking a Manager in Accounting Advisory & Financial Reporting to join our growing team... Four accounting firms, audit, and accounting advisory services, as well as exposure to multiple industries...
department, Internal, Country and Investigator file reviews as assigned and documents findings in appropriate system. Follows up... documents, maintaining audit readiness, communicating the non-compliance to the study team and suggesting resolution. Performs...
-scale live experiences. Reporting to the Physical Security Manager, with dotted-line alignment to the Global Crisis... needed. Oversee compliance and auditing activities, including multi-country audit plans, corrective actions, local regulatory...
with your manager and the internal audit team to ensure there is an effective internal control environment within your processes... accounting functions across Udemys global entities. Reporting to the Accounting Manager you will play a critical part in helping...
& Safety (H&S) across both corporate environments and large-scale live experiences. Reporting to the Physical Security Manager... audit plans corrective actions local regulatory compliance and the management of security systems (CCTV access control...