. - Challenging Risk and Control Owners on risk and control management, control effectiveness and the management of issues, actions... (LoB) and Functions (LoF) in Mexico Main activities - Providing, advice, guidance, and effective challenge to the Risk...
Disruption, End User Computing management and retirement, Manager Control Assessment (MCA), Governance Risk and Compliance (GRC... and retirement, Manager Control Assessment (MCA), Governance Risk and Compliance (GRC), business monitoring, coordination of SOX...
) or Certified Public Accountant (CPA US) or CIA (Certified Internal Auditor) or equivalent risk / control certification Fluency... tool used to manage control inventory and testing) The Internal Controls Manager role requires a blend of technical...
Forget about blending in. That's not our style. We're the risk-takers, the trailblazers, the game-changers. We're... life: In the dynamic role of POS Manager at Monster Energy, you'll supercharge your team to achieve electrifying Point...
recording/management reports. - Assesses project risk potentials and discover potential problems before they occur. - Applies.... - Proactively follows escalation and change control processes. - Owns all management reports on a given engagement. - Promotes...
As a Security Project Manager/Security Operations Manager, you ´ll be the point between the US Embassy and Inter... operational and administrative functions across security contracts. - Keep the Deputy Project Manager apprised of contract...
of 5 years' experience in finance, risk or auditing - Relevant finance and control knowledge and experience working... role of **SOX Manager** **Principal responsibilities** - Manage US Sarbanes Oxley (SOX) compliance and reporting...
, has access to affordable, convenient, and secure products and services to take control of their financial lives.... Measure project performance using appropriate systems, tools and techniques. Identify risks, devise a plan for risk migration...
**Project Operations Manager**: **Take your next career step at ABB with a global team that is energizing the.... **: Working as a Project Operations Manager, you will oversee the execution of P&P, Minery, Cement, Metal and F&B projects...
Position summary / job purpose The Logistics Manager leads end-to-end logistics and warehousing operations through... managing risks, expense control, and network optimization. Key responsibilities/activities 3PL governance and performance...
, environmental regulations, corporate EHS policies, and safety certifications. Conduct facility risk assessments and ensure... readiness for inspections, audits, and emergency response. Sustainability & Cost Control Manage utilities consumption programs...
, Risk Control) to iterate and optimize solutions based on client feedback and market needs, thereby enhancing customer...
HSBC understands and is in control of its financial and non-financial risk position. The Key responsibility of the role... to proactively identify, assess, measure and report on, mitigate and control operational risk exposures associated with HSBC...
statistical is beneficial. Working knowledge of Risk Management tools (e.g., Hazard Analysis and Critical Control Points (HACCP... ´s Mexico Warehouse Quality System to ensure GMP and GDP compliance. Manage Quality Systems indicators: CAPA, Change Control...
y las prácticas comerciales y escalando, administrando e informando los problemas de control con transparencia, así como supervisar...
with feedback on onboarding status. - Works with Account Control team to ensure regulatory reviews of all clients are performed.... - Partners with Credit Risk Officers to ensure that all client review materials are in place and completed. - Ensures service...
recording/management reports. - Assesses project risk potentials and discover potential problems before they occur. - Applies.... - Proactively follows escalation and change control processes. - Owns all management reports on a given engagement. - Promotes...
and serviceability, trace theresult to quality risk and report it to concerned stakeholders_ - ** Status Reporting and Customer Focus..._** **_ Internal_** - Lead Test Engineer and Project Manager_ - Regular reporting & updates_ - Software Developers- For work...
with customers. - Attend client meetings as necessary with Relationship Manager. - Prepare all relevant pre and post customer...'s risk appetite - Take timely and proactive corrective action to mitigate potential losses, exercising effective portfolio...
. **This position reports to**: Customer Operations Manager **Your responsibilities**: - Creates, implements and maintains master... level (e.g. Site Manager, Technical Director) Consults business and proposes engineering solutions to meet customer needs...