About the RoleThe Internal Audit Manager will be responsible for overseeing audit engagements, ensuring compliance... (NOT Internal Control) Financial and operational Audit ExperienceRequired SkillsStrong analytical and problem-solving skills...
the culture of quality and compliance, ensuring the effective execution of action plans derived from internal and external... in the execution of quality tests in service lines not related to audit. – Collaborate in the implementation of training...
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...
of **Audit Manager - Financial Crime** **Role purpose**: As 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...
as we continue to scale. The Financial Controller will design, implement, and monitor internal control systems related to financial... risk dashboards and regular reporting for leadership. Reporting & Communication Prepare clear reports on internal control...
accounting firms, audit, and accounting advisory services, as well as exposure to multiple industries such as manufacturing... transaction analysis. Assist in advisory engagements related to financial reporting, internal controls, and accounting policy...
As theSenior Finance Manager for LATAM , you will be the cornerstone of our financial operations in the region... . Financial Integrity:Implement and maintain robust internal controls to safeguard assets and ensure compliance with global...
you up for lasting success. Role Overview: The Talent Acquisition Division Manager is responsible for owning and scaling... at scale. You will lead a team of Talent Acquisition Partners, define evaluation standards, audit quality, and coach decision...
Accounting Manager (US Real Estate & Corporate Accounting) Remote (Mexico) About the Company Our client is aUS-based... standardize and scale operations.This is asenior, hands-on Accounting Manager rolesupporting bothcorporate accountingandUS...
As theSenior Finance Manager for LATAM, you will be the cornerstone of our financial operations in the region.... Financial Integrity:Implement and maintain robust internal controls to safeguard assets and ensure compliance with global...
and ensure accuracy of entries and participate in internal/external audit reviews - Approve the release of collateral, monitor... experience - Responsible of the BAU activities (process, control, approvals, regulatory requirements, internal audit reviews...
. Currently we are looking for our next: Infrastructure & GWS Delivery Manager **Which is the main objective of this role...? ** The primary objective of the Infrastructure & GWS Delivery Manager is to ensure divisional PBNA AOP network and compute...
As theSenior Finance Manager for LATAM, you will be the cornerstone of our financial operations in the region.... Financial Integrity:Implement and maintain robust internal controls to safeguard assets and ensure compliance with global...
, members of the public, and internal Gilead colleagues. Responses are provided in a timely manner using approved standard... and regulations. Collaborates with affiliate internal partners who may include medical affairs, development, regulatory, global...
accounting firms, audit, and accounting advisory services, as well as exposure to multiple industries such as manufacturing... transaction analysis. Assist in advisory engagements related to financial reporting, internal controls, and accounting policy...
successful execution of services - Maintain internal guidance, standard operating procedures and instructions that allow us to meet client... suppliers, audit/SAQ/eLearning completions (See section above regarding meetings/**)** - **Liaise with local Client supplier...
compliance with internal policies and external regulations. Audit Coordination Serve as the primary point of contact... for all internal and external audits related to technology controls. Coordinate audit activities, including preparation...
control standards, including timely implementation of internal and external audit points together with any issues raised... technical leadership and consultation to project team members as directed by the project manager of high complexity deliveries...
remediation of issues and compliance related matters promptly to avoid recurrent deviations. Support Internal Audit Engagements... Manager. Qualifications : Basic Qualifications: 2 or more years of work experience with a Bachelors Degree or an Advanced...
requirements of the activity, the instructions of the line manager, and the procedures governing the activity - Perform technical... certifications, upload of reports, completeness of audit records, etc. - Review of reports and verification of conformance...