Finance Risk & Controls Sr. Manager
Citigroup - Veracruz, Ver.
Finance leaders. The Mexico Finance Risk & Controls Manager serves in a senior control role with responsibilities... environment across the Risk and Control processes for Mexico Finance. It provides an excellent opportunity to work with senior...
May 6
Citigroup - Veracruz, Ver.
(not limited to) technology operational risk, risk for example. - Establishes and maintains a robust control environment...** is a must. Other risk and control disciplines would be a plus - credit, and market. - ** Experience in Internal Audit or Financial Control...
May 6
Citigroup - Veracruz, Ver.
support within the Risk Management Organization - Establishes operating policies and procedures relating to credit approval... and verification, dealer/merchant authorization, collections, risk mitigation, repossession/foreclosure management and fraud...
May 6
Gds Mexico Enterprise Risk - Internal Audit Sox
EY - Veracruz, Ver.
discussions, prepare process flows / narratives and risk & control matrices**: - ** Identify process gaps and accordingly... the Manager in conducting SOX scoping, control rationalization and standardization for business processes...
May 6
TC Energy - Veracruz, Ver.
Controls to ensure our projects are completed on time and on budget. We are looking for our Sr. Project Control Analyst who... has deep knowledge and experience in: - Cost Control and estimating. - Scheduling. - Corporate Reporting & Metrics...
May 6