TRABAJO INTERNAL CONTROL REPORT GOVERNANCE CIUDAD DE MÉXICO, CIUDAD DE MÉXICO
(131 ofertas de trabajo)
Listado de trabajos de Internal control report governance en Ciudad de méxico, Ciudad de méxico
Governance manager, risk and compliance services - global governance
Support in the appointment and on-boarding processes for new board members and heads of internal control function appointments... drive initiatives to streamline...
Monitoring internal controls: coordination with local finance to enter adjustments... in coordination with local finance to attend internal and external audits...
Senior manager, human resources risk manager
The role also includes designing new risk related programs of work to address emerging strategic hr risk management issues, and leading on resolution; and representing...
Minimum qualifications: working knowledge of the nist, cobit or iso framework (industry standard security & compliance controls) working knowledge of nestle isms...
It supply chain senior project manager
Is responsible to structure the project, plan and budget, execute, monitor and control it, and finally close it, ensuring quality and integrity of the information...
He / she validates manufacturing control plans... follow quality control plan of dis and quality assurance plan... these control plans are written in close relationship...
This is an important scope, including supporting deal approval frameworks, required tooling, and governance enforcement... you will be responsible for training and...
Responsibilities: · determines the strategy and management for operational, quality, and internal control...
• exposure to an operations and a control environment, such as audit or compliance... • effective adoption of policies and guidance in relation to business risks...
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