Job Description Support the Internal Control function by monitoring audit findings and remediation plans, coordinating governance activities, maintaining internal control information, and delivering executive-ready reporting to support risk-based decision-making. The role acts as a liaison between corporate functions, regional
Job Description The Internal Control Global Corporate Controls Analyst supports the execution of Internal Control initiatives, with a primary focus on Information Technology controls. The role maintains IT General Controls (ITGC), IT Application Controls (ITAC), process narratives, flowcharts, and related Corporate Controls Matrices,
The Mid-Corp Relationship Manager is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices.
Job Description Lead and manage cross-functional, regional, and global digital transformation initiatives within Cement Operations. Drive the identification, design, implementation, adoption, and scaling of Smart Operations solutions that improve operational performance, process stability, productivity, sustainability, maintenance
The Business Development Officer is in charge of attracting, maintaining, retaining and growing the relationship that he manages with SME clients in his portfolio, offering a high value service on advising on segment products. Serves a
Technology Manager – Risk & Control | Getnet Platforms About Getnet Platforms Getnet Platforms is part of Santander Payment Solutions and brings together a set of key platforms within Santander’s global payments technology ecosystem. It includes software-as-a-service capabilities
Descripción de la empresa IKEA’s vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed and functional home furnishing products at prices so low
Select how often (in days) to receive an alert: Job title: (CEN) ANALYST INTERNAL CONTROL Date: Aug 21, 2026 Location: San Pedro Garza García, NLE, MX, 66265 Job Requisition ID: 62283 Job Description Support the Internal Control function
Select how often (in days) to receive an alert:Job title: (CEN) ANALYST INTERNAL CONTROLDate: Aug 21, Location: San Pedro Garza García, NLE, MX, *Job Requisition ID: *Job DescriptionSupport the Internal Control function by monitoring audit findings and
¡Únete a la revolución Fintech y construye el futuro de las finanzas en México! ¿Quiénes somos? Somos la empresa de tecnología financiera líder en México, impulsando a más de 70.000 clientes a alcanzar sus sueños. Nuestra
¡Únete a la revolución Fintech y construye el futuro de las finanzas en México! ¿Quiénes somos? Somos la empresa de tecnología financiera líder en México, impulsando a más de 70.000 clientes a alcanzar sus sueños. Nuestra
¿Por qué trabajar en Xepelin? Xepelin está transformando las finanzas empresariales en Latinoamérica con una suite de productos que automatizan la gestión financiera y facilitan el acceso a liquidez. Con el objetivo de convertirse en el
SAP GRC (Governance, Risk & Compliance) Consultant - 2812 We are looking for a skilled SAP GRC Security Consultant with a minimum of 8 years of experience to join a dynamic team within a leading organization. This
Eaton\u2019s Corporate Sector division is currently seeking a Accounting and Controls Analyst. # What you\u2019ll do: Eaton\u2019s Corporate Sector division is currently seeking a Accounting and Controls Analyst. What you\u2019ll do: This position is an Analyst role on
The mission: The Senior Credit Risk Data Scientist at Baubap is responsible for designing, implementing, and improving predictive models that directly impact our credit decisions and portfolio performance. This role will play a critical part in generating
Risks team: We are looking for our next mid-senior level Processes and Operational Risk Analyst that is specialized in management and risk-related MIS reporting, preferably from the banking sector, to work in the Unidad de Administración Integral de Riesgos
The Role: We are seeking an experienced Oracle Cloud Security Consultant with deep hands-on expertise in Access Controls and Compliance within Oracle ERP Cloud. The ideal candidate brings a strong audit mindset, a thorough understanding of role
About Us Nu is one of the largest digital financial platforms in the world, with more than 127 million customers across Brazil, Mexico, and Colombia. Guided by our mission to fight complexity and empower people, we
Ready to accelerate your career? Clara is the fastest-growing company in Latin America. Weve built the leading solution for companies to make and manage all their payments. We already help over 20,000 large and growing businesses
Description Farmers Insurance is one of the United States’ largest insurers, providing a wide range of insurance and financial services products with gross written premiums well over US$25 Billion (P&C). They proudly serve more than 10