Internal Control Specialist
hace 2 semanas
About the Role
We are seeking a highly skilled Internal Control Officer to join our team in LATAM. As a key member of our risk management team, you will be responsible for coordinating and implementing the enterprise risk management (ERM), internal control, and incident management frameworks in the region.
Key Responsibilities
- Participate in regular risk assessment processes, identifying, assessing, and mitigating risks.
- Coordinate controls testing, reviewing, and approving results, and implementing corrective actions.
- Collaborate with global risk management teams to leverage best practices and coordinate initiatives.
- Support internal audit functions in executing audit plans and following up on recommendations.
- Oversee risk, controls, and incident registers, analyzing data and suggesting improvements.
- Prepare reports for stakeholders, including team members, LATAM leadership, and global leadership teams.
Requirements
- Bachelor's degree in Economics, Finance, Management, or a related field.
- 6+ years of experience in auditing, internal control, or risk management.
- Strong analytical skills, including risk assessment and mitigation.
- Excellent communication and interpersonal skills.
- Ability to work in a regulated environment and build risk and audit by design.
What We Offer
As a member of our team, you will have the opportunity to work with a dynamic and experienced team, contributing to the development of our risk management framework. If you are a motivated and detail-oriented professional with a passion for risk management, we encourage you to apply for this exciting opportunity.
-
Internal Control Specialist
hace 1 mes
Bogotá, Bogotá D.E., Colombia PayU A tiempo completoAbout the RoleWe are seeking a highly skilled Internal Control Officer to join our team at PayU. As a key member of our Risk and Compliance department, you will play a critical role in ensuring the effective implementation of our enterprise risk management (ERM), internal control, and incident management frameworks in the Latam Region.Key...
-
Internal Control Manager
hace 2 días
Bogotá, Bogotá D.E., Colombia Selina A tiempo completoAbout the RoleSelina is a community-driven hospitality company that inspires authentic and meaningful connections. We're looking for a skilled Internal Control Manager to join our team in Bogotá, Colombia.Job PurposeThe Internal Control Manager will be responsible for designing, implementing, and maintaining internal control frameworks across our properties...
-
Internal Control Manager
hace 2 semanas
Bogotá, Bogotá D.E., Colombia Selina A tiempo completoAbout the RoleSelina is a company that inspires authentic and meaningful connections. Our mission is to celebrate the nomadic lifestyle, experience our planet's most beautiful places, build community, engage with locals and fellow travelers, work, and enjoy new adventures.Job Purpose: The Internal Control Manager will be responsible for designing,...
-
Production Control Specialist
hace 4 días
Bogotá, Bogotá D.E., Colombia Amentum A tiempo completoJob Title: Production Control SpecialistAmentum is seeking a highly skilled Production Control Specialist to join our team. As a key member of our maintenance operations team, you will be responsible for ensuring the efficient planning and execution of maintenance activities.Key Responsibilities:Develop and implement production control plans to meet...
-
Internal Auditor
hace 1 mes
Bogotá, Bogotá D.E., Colombia Charger Logistics A tiempo completoInternal Auditor Role at Charger Logistics**Job Summary:**We are seeking a highly skilled Internal Auditor to join our team at Charger Logistics. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls, risk management processes, and compliance with regulatory requirements.Key Responsibilities:Develop and...
-
Risk Management Specialist
hace 4 semanas
Bogotá, Bogotá D.E., Colombia PayU A tiempo completoAbout the RoleWe are seeking a highly skilled Risk Management Specialist to join our team in LATAM. As a key member of our Risk Management team, you will be responsible for coordinating and implementing the enterprise risk management (ERM), internal control, and incident management frameworks in the region.Key ResponsibilitiesParticipate in regular risk...
-
Production Control Specialist
hace 7 días
Bogotá, Bogotá D.E., Colombia Amentum A tiempo completoJob Summary:Amentum is seeking a highly skilled Production Control Specialist to join our team. As a key member of our operations team, you will be responsible for ensuring the smooth execution of maintenance and production activities.Key Responsibilities:Coordinate and manage maintenance and production schedules to ensure timely completion of tasks.Develop...
-
Inventory Control Specialist
hace 1 mes
Bogotá, Bogotá D.E., Colombia Amentum A tiempo completoJob Summary:Amentum is seeking a highly skilled Inventory/EUM Clerk to join our team. As an Inventory Control Specialist, you will be responsible for managing inventory levels, coordinating warehouse operations, and ensuring compliance with Colombian safety standards and procedures.Key Responsibilities:Manage inventory levels, including receiving, storing,...
-
Production Control Specialist
hace 2 semanas
Bogotá, Bogotá D.E., Colombia Amentum A tiempo completoJob DescriptionThis is an exciting opportunity for Colombian local national candidates to join Amentum as a Production Control Specialist.Key ResponsibilitiesBachelor's or Associate Degree Required10 years of experience in maintenance or production control is required.Minimum of 5 years of experience in maintenance or production control is required.Technical...
-
Production Control Specialist
hace 4 semanas
Bogotá, Bogotá D.E., Colombia Amentum A tiempo completoJob Summary Amentum is seeking a highly skilled Production Control Specialist to join our team. As a key member of our maintenance operations team, you will be responsible for ensuring the efficient planning and execution of maintenance activities. Key Responsibilities Develop and implement maintenance schedules to minimize downtime and maximize...
-
Production Control Specialist
hace 1 mes
Bogotá, Bogotá D.E., Colombia Amentum A tiempo completo**Job Summary**Amentum is seeking a highly skilled Production Control Specialist to join our team. As a key member of our maintenance operations team, you will be responsible for ensuring the efficient planning and execution of maintenance activities.**Key Responsibilities:**Develop and implement maintenance plans to ensure compliance with regulatory...
-
Learning and Development Specialist
hace 4 semanas
Bogotá, Bogotá D.E., Colombia Publicis Global Delivery A tiempo completoJob Title: L&D Specialist Job Description: We are seeking a highly skilled L&D Specialist to join our team at Publicis Global Delivery. As an L&D Specialist, you will play a critical role in developing and implementing training initiatives that drive business growth and employee development. Responsibilities: * Develop and maintain quality control...
-
Senior Internal Auditor
hace 4 semanas
Bogotá, Bogotá D.E., Colombia Mondelēz International A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Mondelēz International. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPerform internal audits to assess the design and operating effectiveness of...
-
Senior HR Services Specialist
hace 3 semanas
Bogotá, Bogotá D.E., Colombia Adidas A tiempo completoJob Title: Senior Specialist HR ServicesAbout the Role:We are seeking a highly skilled and experienced Senior Specialist HR Services to join our team at Adidas. As a key member of our HR Services team, you will be responsible for executing HR services processes for Chile, including benefits administration, personnel, and document administration, HRIS, and...
-
Quality Control Specialist
hace 1 semana
Bogotá, Bogotá D.E., Colombia Critical Mass A tiempo completoAbout the Role:We are seeking a highly skilled Quality Control Specialist to join our team at Critical Mass. As a Quality Control Specialist, you will play a critical role in ensuring the quality of our digital assets and media content.Key Responsibilities:Monitor production compliance to provided standards and guidelines.Check for copy alignment, spelling,...
-
Business Control and Pricing Specialist
hace 4 semanas
Bogotá, Bogotá D.E., Colombia zeroG - AI in Aviation A tiempo completoAbout the RoleWe are seeking a highly skilled Business Control and Pricing Specialist to join our team at zeroG - AI in Aviation. As a key member of our team, you will play a crucial role in ensuring compliance with regulations and guidelines established by major credit card franchises.Key ResponsibilitiesPerform in-depth cost analysis for the acquisition...
-
Accounts Receivable Specialist
hace 3 semanas
Bogotá, Bogotá D.E., Colombia KM2 Solutions A tiempo completoJob SummaryWe are seeking a highly skilled and experienced Accounts Receivable Specialist to join our team at KM2 Solutions. As an Accounts Receivable Specialist, you will be responsible for managing and resolving customer accounts, ensuring timely payments, and maintaining accurate financial records.Key ResponsibilitiesManage and resolve customer accounts,...
-
Claims Specialist
hace 4 semanas
Bogotá, Bogotá D.E., Colombia Adidas A tiempo completoJob Summary:We are seeking a highly skilled Claims Specialist to join our GBS team at Adidas. As a Claims Specialist, you will be responsible for managing claims and invoice management activities, ensuring timely and high-quality delivery of services.Key Responsibilities:Manage claims and invoice management activities, including billing transmission, billing...
-
Accounts Payable Specialist
hace 4 semanas
Bogotá, Bogotá D.E., Colombia Adidas A tiempo completoJob Title: Accounts Payable SpecialistAbout the Role:Adidas GBS is seeking a highly skilled Accounts Payable Specialist to join our team in Bogotá. As a key member of our Source to Pay – Accounts Payable department, you will be responsible for supporting the activities of account reconciliation, driving timely review and follow-up for supplier accounts,...
-
Accounts Receivable Specialist
hace 7 días
Bogotá, Bogotá D.E., Colombia KM2 Solutions A tiempo completoJob SummaryWe are seeking a highly skilled and experienced Accounts Receivable Specialist to join our team at KM2 Solutions. As an Accounts Receivable Specialist, you will be responsible for managing and resolving customer accounts, ensuring timely payments, and maintaining accurate records.Key ResponsibilitiesManage and resolve customer accounts, ensuring...