Senior Manager Internal Controls

hace 2 semanas

Bogotá, Bogotá D.E., Colombia Mondelēz International A tiempo completo

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:

What extra ingredients you will bring:

Education / Certifications:

Job specific requirements:

Travel requirements:

Work schedule:

No Relocation support available:

**Business Unit Summary

Wacam is Mondelēz International's Latin America presence with more the 1700 wonderful people proudly representing a diversity of cultures and nationalities

Wacam includes 13 countries:
Colombia, Ecuador, Perú, Chile, Bolivia, Panamá, Costa Rica, Nicaragua, Honduras, Guatemela, El Salvador, República Dominicana, Puerto Rico.

We make and distribute our global brands and local jewels such as Field, Club Social to over 190 million consumers.

**:

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.


Where permitted by internal policies and local laws, new hires are required to be fully vaccinated with the COVID-19 vaccine as a condition of employment by their date of hire, unless they are granted a medical accommodation.


Job Type:

Regular

Internal Audit & Control

Finance

  • Manager Internal Controls

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Adidas A tiempo completo

    Purpose & 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 completo

    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 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 completo

    Purpose & 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 completo

    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.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 completo

    Purpose & 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 completo

    Description 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 completo

    Are 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 completo

    Controls 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 completo

    PROJECT 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 completo

    Acerca 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 completo

    Technical 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 completo

    Senior 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 completo

    Job 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 completo

    Come 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 completo

    About 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 completo

    At 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 completo

    My 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 completo

    Job 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 completo

    Introduzca 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 completo

    Job 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,...