while providing oversight from a control point of view. This role requires a deep understanding of operational flows for commercial... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency...
S&P Global Corporate Location:Mexico - VirtualTechnology Control Officer The Team:Digital Solutions... and implement strategies to enhance recovery capabilities. Control Management & SOX Testing Oversee the lifecycle of controls...
general ledger accounts while ensuring operational controls and risk management. The successful candidate will conduct control... reviews, work closely with operations teams, and support the creation of an effective control environment. The role requires...
Control Analyst** **Responsibilities**: **Main Purpose** Support Risk Assessments and Transformation Projects activities... across MBS, supporting business objectives in order to improve control maturity level according with the Global Control Standard...
Skills & Qualifications Bachelor's Degree in Electrical Engineering, Controls and Computer Control Systems, Mechatronic...
a Space to be you. Currently we are looking for our next: **FLNA Internal Control Assoc Manager** **Which is the main... objective of this role? ** This position will be responsible for the Internal Control governance for FLNA Pepsico Global...
. Plan, coordinate and maintain cost control, measure performance against plan and report to management. Analysis...
in Electrical Engineering, Controls and Computer Control Systems, Mechatronic Engineering, Automation Engineering, Mechanical...
to assess the effectiveness of internal control. This includes making inquiries to verify that we are in compliance... with applicable laws, EATON policies and internal control procedures, as well as applicable security programs. - Coordinate...
-Job description **LAM & Mexico DBS DCOO Chief Control Office** **Purpose of the position** The role holder... will be part of the structure of LAM / Mexico DBS Chief Control Officer to support delivery of risk based, strategic outcomes...
GERENTE B RISK AND CONTROL **Role Purpose**: The role holder is expected to facilitate the maintenance... of an effective operational risk and control environment via the execution of the Risk and Control Assessment (RCA) process, provide...
, and recording of period-end adjustments impacting financial reporting Develop and enhance the key balance sheet control processes... in partnership with GLO, Finance, and relevant risk and control groups On behalf of GLO, partner with and influence senior...
walkthroughs, control testing, and sample evaluations, ensuring high-quality documentation aligned with Reckitt's global.... Your responsibilities Perform walkthroughs, control testing, and sample evaluation under the direction of Managers. Document test results...
while providing oversight from a control point of view. This role requires a deep understanding of operational flows for commercial... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency...
S&P Global CorporateLocation:Mexico - VirtualTechnology Control Officer The Team:Digital Solutions... and implement strategies to enhance recovery capabilities. Control Management & SOX Testing Oversee the lifecycle of controls...
The Telesales Representative performs relatively complex assignments. Has direct impact on the business by ensuring the quality of the tasks or services provided. Works under little to no direct supervision. May service an expansive and/...
A leading financial institution in Mexico City seeks a candidate for Balance Sheet Reconciliation. The role involves reviewing general ledger accounts, managing operational risks, and ensuring compliance with controls. Candidates should pos...
A financial services company is seeking a Sr. Manager for Governance and Controls in Mexico City. The role involves managing a team focused on reconciliation processes, performing root cause analysis, and enhancing operational flows. Candid...
Control Risks is a risk-specialized consulting firm that helps build secure, compliant, and resilient organizations... by Control Risks as a Security Operations Center Operator located in Mexico City. They will be responsible for monitoring...
A leading risk management firm is seeking an experienced Associate Director to manage sophisticated research and investigations in Mexico City. The role involves handling due diligence, litigation support, and anti-corruption inquiries, whi...