in accounting, Finance, Business Administration, or a related field. - 4+ years of experience as an Internal Audit Manager..., developing audit programs, performing fieldwork, and drafting audit reports with clear, actionable recommendations. - Conduct...
About the Role The Internal Audit Manager will be responsible for overseeing audit engagements, ensuring compliance... (NOT Internal Control) Financial and operational Audit Experience Required Skills Strong analytical and problem-solving skills...
A global banking institution in Mexico is seeking a Senior Audit Manager to oversee audit activities within the Credit... Risk functions. You will be responsible for ensuring compliance with internal control frameworks, managing audit plans...
various Internal Audit and internal control solutions being provided to the client and actively work in building multiple...**: - ** Document testing workpapers as per the defined standards and quality benchmark**: - ** Support the Manager in conducting SOX...
Manager - Model Risk Role Propose 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 US. You will provide independent...
Role purpose As our Senior Audit Manager, you will manage and execute audit activities across Credit Risk functions... of Global Internal Audit, through collaborating with other audit teams as credit risk subject matter expert and developing the...
Role purpose: The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect.... Main activities: Manage general audit activities for assigned segments across Global Internal Audit. Coordinate...
with Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as lead...'s degree preferred - **Job Family Group**: Internal Audit - **Job Family**: Audit - **Time Type**: Full time - Citi...
as we continue to scale. The Financial Controller will design, implement, and monitor internal control systems related to financial... & Communication Prepare clear reports on internal control effectiveness and financial findings for executive leadership and the board...
Overview: We are eagerly looking for several motivated administrative professionals for our Retail Audit team... customer expectations. You will act as a point of contact for the audit team in facilitating responses to general inquiries...
under the supervision of the SGSI Internal Control Manager.Ideal Background Bachelor's degree in Systems Engineering, Computer... Science, Industrial Administration, or a related field. 3–5 years of experience in IT audit, internal control, information...
. Reporting to the IT Audit Manager, the IT Internal Auditor will be responsible for all aspects of execution of the Company...: **Job Description**: We are looking for an IT Internal Auditor with strong SOX Compliance and IT audit background to join our growing and dynamic organization...
...) would be a plus Audit and/or internal control experience, design and implementation of procedures would be a plus Past experience in the...Overview Job Title: Regional/Country Treasury Manager Job Code: FI-TF-02 Purpose of the job: The Regional...
and quarterly deliverables as well as ad-hoc projects, as well as assist with internal and external audit requests...Revenue Recognition Manager page is loaded## Revenue Recognition Managerremote type: In Officelocations: Remote, Mexico...
, and Dr. Martens use Watershed to manage climate and ESG data, produce audit-ready metrics for voluntary and regulatory... individual to be a founding Service Delivery Manager on our Customer Data Services team. You'll own the delivery of our Data...
procedures defined in process standards and drive strategies that add value to both internal and external clients. Leverage data... KnowledgeExperience in outsourcing environments, including performance metrics and quality management.Audit ExperienceFamiliarity...
and quality management. - Audit Experience- Familiarity with internal and external audits and ISO standards (ISO ****, ISO... procedures defined in process standards and drive strategies that add value to both internal and external clients. Leverage data...
Industry/Sector Not Applicable Specialism Delivering Deal Value Management Level Senior Manager... professional and technical standards (e.g. refer to specific PwC tax and audit guidance) the Firms code of conduct and independence...
We are seeking a Senior Financial Reporting Manager to lead and oversee the preparation of financial statements... statements, ensuring full compliance with IFRS / US GAAP and supporting audit processes. Key Responsibilities: Lead the...
. Audit Experience Familiarity with internal and external audits and ISO standards (ISO ****, ISO , etc.). Digital Quality... procedures defined in process standards and drive strategies that add value to both internal and external clients. Leverage data...