Senior Manager Internal Controls

**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...

Purpose & Overall Relevance for the Organization: - Position is integral to the on-going focus on Corporate Governance. It 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,...

Purpose & Overall Relevance for the Organization: - Position is integral to the on-going focus on Corporate Governance. It 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,...

**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...

**Senior Software Engineer** The Johnson Controls Selection Navigator program is seeking a senior.NET Developer based in Latin America. **Goal** **Required** - Bachellor in Engineering - Conversational English Languaje Knowledge - Extensive experience with the Microsoft.NET Technology Stack as outlined in the detail below. - Relevant Microsoft.NET...

**About the role**: - As a Internal Control Officer for LATAM you will be responsible for coordinating and implementing the enterprise risk management (ERM), internal control and incident management frameworks in Latam Region and you will report to GPO Risk & Internal Control Manager. The role will collaborate with global risk management teams to coordinate...

We are seeking a bilingual Accountant, Business Administrator or Industrial Engineer, with excellent writing skills in English (C1 Minimum), and with at least 4-5 years proven experience in risk based internal audits, SOX, risk evaluations, and internal controls. Experience with Visio (Office) and Data Analytics is preferred. **Salary**: COP 8,000,000 -...

-Requisition Number AMER28837 Employment Type Full-time Location Bogota **Job Summary**: - As a member of the Internal Controls and Compliance Team, this position will report to the Director - Controls and Compliance, and be responsible for maintaining an effective system of internal controls and to ensure compliance with internal policies and procedures...

**Requisition Number**: AMER28837 **Employment Type**: Full-time **Location**: Bogota **Job Summary**: As a member of the Internal Controls and Compliance Team, this position will report to the Director - Controls and Compliance, and be responsible for maintaining an effective system of internal controls and to ensure compliance with internal policies and...

With a unique legacy in dermatology as well as decades of cutting-edge innovation, Galderma is the pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that spans the full spectrum of the fast-growing dermatology market through Injectable...

Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and...

Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and...

Technical Account Manager - (2400001S) 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...

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,...

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...

Edwards Lifesciences opened a new position for a Senior Finance Manager based in Bogotá, Colombia **Key Responsibilities**: Provide Financial guidance to all leaders Collaborate with management in identifying process improvements. Develop project plans and global finance activities with accountability for successful completion within scope of project...

About IntouchCX **About the Job** The 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...

At Mace, our purpose is to redefine the boundaries of ambition. We believe in creating places that are responsible, bringing transformative impact to our people, communities and societies across the globe. To learn more about our purpose, culture, and priorities, visit our . Within our consult business we harness our unique combination of leading-edge...

About IntouchCX IntouchCX is a global leader in customer experience management, digital engagement, and AI and automation solutions. We immerse ourselves in your world with curiosity, creativity, and innovation to deliver exceptional results. For over 20 years, we have scaled with soul to become a disruptive industry leader by building trusted long-term...

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...