The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical... is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations...
- Model RiskRole ProposeAs an Audit Manager, you will be lead general audit activities across the Group as part of the Global... Internal Audit (GIA) team and work directly with audit teams based in the US. You will provide independent, objective assurance...
**The Role**: Manager - Infrastructure and Cloud Security Audit **The Location**: Mexico or Canada **The Team**: S&P... for enterprise-wide Technology. The S&P Global Internal Audit function is a global team with auditors located in the U.S., London...
IT Internal Audit ManagerLocation:Puebla, Mexico (On-site) Function:Internal Audit | Information Technology A leading... organization is seeking anIT Internal Audit Managerto strengthen its Internal Audit function and support technology risk oversight...
IT Internal Audit ManagerLocation:Puebla, Mexico (On-site) Internal Audit | Information Technology A leading... organization is seeking anIT Internal Audit Managerto strengthen its Internal Audit function and support technology risk oversight...
Role purpose:The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect... activities:- Manage general audit activities for assigned segments across Global Internal Audit. - Coordinate monitoring...
Industry/Sector Not Applicable Specialism Assurance Management Level Senior Manager Job Description & Summary... required 10 Additional application instructions Travel Requirements Job Posting End Date Required Experience: Senior Manager...
. Additionally, the SAM Licensing Professional will periodically support internal projects to assist in building the internal... requirements of all assigned client engagements ·Adheres and works to the internal process standards as defined...
strategies where appropriate. Collaborate with other second-line functions, such as compliance and audit, to identify gaps... and ensuring a proactive approach to risk management. Oversee and contribute to risk reporting, ensuring senior management...
senior management has clear visibility of key risks and mitigation strategies while ensuring compliance with internal... and audit to identify gaps, overlaps and opportunities for optimizing risk management and mitigating controls. Develop...
helps achieve Reckitt's mission. About the role As the GBS RTR Cross Functional Senior Manager (Band B), you will provide..., Reserves, and Reconciliation Governance Intercompany and Fixed Assets Accounting Oversight Internal Controls, Risk, and Audit...
Opportunity: Join PepsiCo's LATAM Quality team as a Senior Manager, Supply Chain Quality Control (SC QC) and play a key role... alignment with PepsiCo values. Apply the Quality Audit System to verify compliance with internal protocols and support product...
Overview The Mexico Tax manager will be responsible for overseeing all tax-related matters in Mexico, ensuring.... Prepare and present tax reports to senior management. Assist in tax planning for business projects and transactions. Manage...
at a fast pace, will you "Dare to Grow" with us? The Mexico Tax manager will be responsible for overseeing all tax-related... reports to senior management. Assist in tax planning for business projects and transactions. Manage withholding tax programs...
helps achieve Reckitt's mission. About the role As the GBS RTR Cross Functional Senior Manager (Band B), you will provide..., Reserves, and Reconciliation Governance Intercompany and Fixed Assets Accounting Oversight Internal Controls, Risk, and Audit...
. - Liaise with Internal and External Audit as needed for SOX and Finance relevant activities. - Engage with senior management... role of **SOX Manager** **Principal responsibilities** - Manage US Sarbanes Oxley (SOX) compliance and reporting...
Officers Payments Risk Governance Internal Audit and other Operational and Support teams to provide Senior Management... with stakeholders and report to Senior Management; Ability to learn and understand business processes regulations internal controls...
. Consolidated revenues as of 12 months ending September **** totaled $13.7 billion.The Cybersecurity Project Manager is responsible..., Infrastructure, Compliance, and Enterprise Architecture teams. The Cybersecurity Project Manager ensures delivery within scope...
. Attending external and internal audit requirements and regulators requests including yearly audits. Active participation... Relations Senior ManagerRole purposeThe main objective of the position is to prepare and execute the accounting closing process...
technical proposals, budgets, and investment strategies to senior leadership. Audit & Compliance Management Coordinate... to improve safety, productivity, and process capability. Ensure compliance with internal engineering standards, local regulations...