Summary The Senior Manager Internal Audit, will be responsible to plan, execute and deliver high quality audits... that meet Novartis Internal Audit (IA) methodology standards, strategies and directives. To lead audit teams in activities...
of **Audit Manager - Wealth & Private Banking** **Role purpose**: As a Audit Manager, you will manage general audit activities... across the Group as part of the Global Internal Audit (GIA) team and work directly with audit teams based in the...
IT Internal Audit Manager Location: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...
supports the Manager by overseeing progress of the National Audit Plan ensuring thirdparty audit partner performance leading... and audit procedures. Oversee and conduct regular asset audits to ensure accurate inventory control monitoring stocks flows...
, and result-oriented professional for the position of Senior Security Manager - Mexico. The Senior Security Manager – Mexico.... Candidates must apply online for M_Senior Security Manager - Mexico . Applications must include a CV in English...
, and result-oriented professional for the position of Senior Security Manager - Mexico. The Senior Security Manager – Mexico... must apply online for M_Senior Security Manager - Mexico . Applications must include a CV in English. Please note that only short...
Overview The Mexico Tax manager will be responsible for overseeing all tax-related matters in Mexico, ensuring... reports to senior management. Assist in tax planning for business projects and transactions. Manage withholding tax programs...
. Support affiliate specific projects. Manage internal site audits ensuring adherence to audit schedule and timely closure... Control, Internal and External Deviations, Complaints. Identify and escalate compliance gaps across quality systems. Own...
such as senior leadership, customers, internal supply chain departments, etc. - Could include global/domestic travel to customers... adherence to existing policies and processes. Address problems with support from manager. - Recommend changes to processes...
Currency (OCC) regulations as well as risk mitigation initiatives including senior management inquiries and the impact... and critical issues/risks are communicated/escalated as well as provide status reports to manager, team, and other stakeholders...