![Mondelēz International](https://media.trabajo.org/img/noimg.jpg)
Senior Manager Internal Controls
hace 2 semanas
Job Description
:
Are You Ready to Make It Happen at Mondelēz International?
Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
How you will contribute
You will:
- Manage internal audits within your area of scope including coordinating with management, guiding the frontline auditors, keeping the Audit Director apprised on progress, reporting audit findings to management and monitoring corrective action plans. You will also ensure that all audit work is thorough, complete, and performed in accordance with IIA standards and our internal audit standards.
- Contribute to a strong controls and compliance environment by ensuring system of internal controls are adequate to manage risk and compliance with policies.
- Ensure riskbased audit procedures are devised to adequately assess all significant business and operational risks.
- Drive for harmonization, efficiencies and improvements to ways of working and build a mindset of continuous improvement within the Internal Audit and Controls team.
- Build a highperforming Internal Audit and Controls team through coaching and developing auditors. You will also contribute to our Finance talent agenda in your area of scope.
What you will bring
A desire to drive your future and accelerate your career.
You will bring experience and knowledge in:
- TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/control frameworks, enterprise risk management processes, financial policies and procedures, U.S. GAAP/IFRS and SOX requirements.
- LEADERSHIP SKILLS including proven business partnering and communication skills across a large global, public company. Experience working as a finance leader managing auditors to drive compliance environment.
- GROWTH/DIGITAL MINDSET and the ability to identify strategic opportunities and leverage technology to improve operational efficiency and effectiveness.
- INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations.
More about this role
What you need to know about this position
:
- You will work with the most important internal stakeholders in the region.
- You will be working with different countries and cultures.
- Ensure that internal audits are successful in the region you will lead.
What extra ingredients you will bring
:
Education / Certifications
:
- Professional in administrative, economics, engineering or similar careers
- Master's degree
- Advanced English level
Job specific requirements
:
- Internal audit experience (+10 years)
- Experience leading teams
- Regional experience
- Internal Control experience
- Internal Control
- Experience in the FMCG or pharmaceutical industry
No Relocation support available
:
Business Unit Summary
:
At Mondelēz International, our purpose is to empower people to snack right by offering the right snack, for the right moment, made the right way. That means delivering a broad range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.
:
We have a rich portfolio of strong brands globally and locally including many household names such as _Oreo _
, _belVita _
and _LU _
biscuits; _Cadbury Dairy Milk _
, _Milka _
and _Toblerone _
chocolate; _Sour Patch Kids _
candy and _Trident _
gum. We are proud to hold the top position globally in biscuits, chocolate and candy and the second top position in gum.
:
Our 80,000 makers and bakers are located in more than 80 countries
and we sell our products in over 150 countries
around the world. Our people are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen—and happen fast.
:
Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Job Type
:
Regular
Internal Audit & Control
Finance
-
Manager Internal Controls
hace 2 semanas
Bogotá, Bogotá D.E., Colombia Adidas A tiempo completoPurpose & Overall Relevance for the Organization:Position is integral to the on-going focus on Corporate GovernanceIt aims at: Develop, support and lead initiatives/projects focused on improving the efficiency, transparency, and effectiveness of business processes. Responsible for working with management to identify opportunities for improvement, measure and...
-
Senior Manager Internal Controls
hace 2 semanas
Bogotá, Bogotá D.E., Colombia Mondelēz International A tiempo completoJob Description:Are You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.How you will contributeYou will: Manage internal audits within your area of scope including coordinating with management, guiding the frontline auditors, keeping the Audit Director apprised on progress, reporting...
-
Manager Internal Controls
hace 2 semanas
Bogotá, Bogotá D.E., Colombia Adidas A tiempo completoPurpose & Overall Relevance for the Organisation:Position is integral to the on-going focus on Global Business Service (GBS) Governance in line with the Corporate GovernanceIt aims at: Lead, implement, test, support and enhance the Internal Controls at GBS Bogota. Assess the compliance of GBS processes with established Group Internal Control frameworks and...
-
Internal Controls Supervisor
hace 2 semanas
Bogotá, Bogotá D.E., Colombia Mondelēz International A tiempo completoJob Description:Are You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.You will partner with financial and operational management in a limited geographic or process area to understand and enhance internal control environments, risks, and mitigation activities to minimize the risk of...
-
Sr. Specialist Internal Controls
hace 2 semanas
Bogotá, Bogotá D.E., Colombia Adidas A tiempo completoPurpose & Overall Relevance for the Organization:Position is integral to the on-going focus on Corporate GovernanceIt aims at: Develop, support and lead initiatives/projects focused on improving the efficiency, transparency and effectiveness of business processes. Responsible for working with management to identify opportunities for improvement, measure and...
-
Senior Internal Auditor
hace 2 semanas
Bogotá, Bogotá D.E., Colombia Mondelēz International A tiempo completoDescription Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal...
-
Senior Internal Auditor
hace 2 semanas
Bogotá, Bogotá D.E., Colombia Mondelēz International A tiempo completoAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.Under strong leadership from your manager, you will support local financial and operational managers to understand and enhance internal control environments, risks, and mitigation activities to minimize the risks of financial...
-
Controls Engineer Senior Staff
hace 2 semanas
Bogotá, Bogotá D.E., Colombia Equinix A tiempo completoControls Engineer Senior Staff Equinix is the world's digital infrastructure company, operating 200+ data centers across the globe and providing interconnections to all the key clouds and networks. Businesses need one place to simplify and bring together fragmented, complex infrastructure that spans private and public cloud environments. Our global platform...
-
Project Manager Senior
hace 2 semanas
Bogotá, Bogotá D.E., Colombia Extras A tiempo completoPROJECT MANAGER SENIORPROJECT MANAGER SENIORPROJECT MANAGER SENIORPROJECT MANAGER SENIORPROJECT MANAGER SENIORPROJECT MANAGER SENIORPROJECT MANAGER SENIORPROJECT MANAGER SENIORPROJECT MANAGER SENIORPROJECT MANAGER SENIORPROJECT MANAGER SENIORPROJECT MANAGER SENIORPROJECT MANAGER SENIORPROJECT MANAGER SENIORPROJECT MANAGER SENIORPROJECT MANAGER SENIORPROJECT...
-
Senior Sales Manager
hace 2 semanas
Bogotá, Bogotá D.E., Colombia Talent Mapping A tiempo completoAcerca del puesto Senior Sales Manager:Buscamos Senior Sales Manager para compañía multinacional francesa. Su objetivo principal será desarrollar el sector público, con uno de sus productos principales enfocado en AI & Big Data.Compensación:Atractivo paquete salarial
-
Technical Account Manager
hace 2 semanas
Bogotá, Bogotá D.E., Colombia Radware Bot Manager A tiempo completoTechnical Account Manager S)The Technical Account Manager will be responsible for the customers in North America and their activities related to the managed services. The technical account manager will represent the customer inside Radware and will act as the focal point and escalation manager. This position will work in front of customers to lead Radware's...
-
Senior Marketing Manager
hace 2 semanas
Bogotá, Bogotá D.E., Colombia Sofvio A tiempo completoSenior Marketing ManagerSenior Marketing ManagerBogotá, Bogota D.C. Monster Beverage Corporation Monster Energy is more than an energy drink, it is a lifestyle We support the scene, our bands, our athletes, and our fans. We back athletes so they can make careers out of their passions. We str... Leer más...Growth Marketing Senior ManagerBogotá, Bogota D.C....
-
Key Account Manager Senior
hace 2 semanas
Bogotá, Bogotá D.E., Colombia Johnson Controls A tiempo completoJob DetailsObjetivo del puesto: El objetivo principal del KAM senior es adquirir nuevos clientes, mantener la relación con clientes existentes en sistemas sistemas de HVAC, comercializando el portafolio de Equipo aplicado de la organización.Funciones Principales: Responsable del cumplimiento del Plan de Ventas asignado. Responsable de la negociación de...
-
Senior Internal Auditor
hace 2 semanas
Bogotá, Bogotá D.E., Colombia NOKIA A tiempo completoCome join a talented team of internal audit professionals to provide risk assurance activities across all of Nokia As a member of our team, you will support and participate in internal audit reviews and other special projects which may be focused on financial, operational, IT, or ethics & compliance risks. You may also find yourself contributing to...
-
Senior Manager, Fraud Prevention
hace 2 semanas
Bogotá, Bogotá D.E., Colombia IntouchCX A tiempo completoAbout IntouchCXAbout the JobThe mission of the Senior Manager of Fraud Prevention role is to oversee partner fraud risk assessments for our global partners as part of the overall "Fraud Risk Assessment Program'' along with running fraud response investigations.As Senior Manager of Fraud Prevention, You Will Work cross functionally with internal leaders to...
-
Compliance Manager
hace 2 semanas
Bogotá, Bogotá D.E., Colombia Johnson & Johnson A tiempo completoAt Johnson & Johnson, the largest healthcare company in the world, we come together for one purpose: to transform the history of health in humanity._ Diversity & Inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130...
-
Senior Client Service Manager
hace 2 semanas
Bogotá, Bogotá D.E., Colombia My Visa Source A tiempo completoMy Visa Source is a premier provider of immigration services in the digital era. MVS is seeking a Senior Client Service Manager to join our expanding team. We pride ourselves on having a client-centered focus, backed by leading technology.Across the globe, our offices help thousands of individuals and business people navigate through Canadian and United...
-
Senior Project Manager
hace 2 semanas
Bogotá, Bogotá D.E., Colombia Sagan A tiempo completoJob Title: Senior Project Manager - LatamLocation: Remote (MST Timezone)Work Schedule: Monday - Friday, 9 AM to 6 PM (MST)Job Description:We are looking for a seasoned Senior Project Manager to join our team. As a Senior Project Manager, you will be in charge of overseeing projects from beginning to end, focusing on communication, scheduling, budget control,...
-
Solo Quedan 15h: Senior Brand Manager Klim
hace 2 semanas
Bogotá, Bogotá D.E., Colombia Nestle Operational Services Worldwide Sa A tiempo completoIntroduzca el título del trabajo o la habilidad para buscar Trabajos relevantesIntroduzca su ciudad o código postal para mostrar los trabajos en su ubicaciónInicio Trabajos para Senior Brand Manager Klim en Bogotá1 Trabajos para Senior brand manager klim en Bogotá¿Quieres actualizaciones para búsquedas de trabajo similares?Senior Brand Manager...
-
Internal Auditor
hace 2 semanas
Bogotá, Bogotá D.E., Colombia Solvo Global A tiempo completoJob description:We are looking for an experienced Auditor to assist in the execution of operational audits. The primary mission is to conduct internal audits, identify control weaknesses, and prepares audit reports under supervision, to perform independent and objective review of business processes. As an internal auditor, you shall support the planning,...