Job Overview Lead the Internal Control and Risk Management strategy for Pluxee Mexico and its Fintech operation, ensuring regulatory compliance, control effectiveness, and mitigation of operational, financial, and technological risks. This role acts as a strategic business partner, driving
Job Overview Lead the Internal Control and Risk Management strategy for Pluxee Mexico and its Fintech operation, ensuring regulatory compliance, control effectiveness, and mitigation of operational, financial, and technological risks. This role acts as a strategic business partner, driving
Internal Control Manager Viva, a leading ultra-low-cost airline in Mexico, is looking for an Internal Control Manager. This role is essential for designing and implementing internal control frameworks and assessing operational risks within the company. Responsibilities include: Designing and implementing internal control frameworks Assessing operational risks
Link-Worldwide is seeking an Audit Manager for their Studio Controllership Home Entertainment & Games team.This role involves overseeing all audits, ensuring compliance, and managing relationships with internal teams and external auditors.The ideal candidate will possess a Bachelors in
Link-Worldwide in Valle de Chalco Solidaridad, Mexico, is looking for an Internal Control Manager to design and implement internal control frameworks while assessing operational risks. You will be joining a dynamic workplace environment. The ideal candidate holds a Bachelors degree and
Job Title Internal Audit Manager (Mexico-Based) Location Minth México, S. A. de C. V. Boulevard A Zacatecas 402, Jesús María, Aguascalientes, Mexico. 职责 收集并分析墨西哥及北美地区各类业务信息与风险,及时进行风险预警或应对; 开展墨西哥子公司及北美相关实体的常规例行审计、专项审计,协同开展其他调查; 跟踪审计建议的执行情况,推动相关缺陷改善的横向开展,协同业务部门及时优化流程,提升风险管理意识与运营竞争力; 支持墨西哥区域/工厂内控与风险管理体系建设,推动集团管控政策在当地的有效落实。 Responsibilities Collect and analyze business information and risks in Mexico and
Responsibilities Guards against intelligent, adaptive perpetrators of financial crime and manage strategic risk analytical projects for Citi Retail Services portfolios, including 3D Secure and Digital Wallets space. Develops and implements effective Fraud detection and prevention strategies
Link-Worldwide is seeking an Internal Audit Manager based in Mexico. The role involves analyzing business risks, performing audits, and promoting process improvements within Mexican subsidiaries. The ideal candidate will have strong internal control knowledge and be proficient in English and
The Cluster Accounting Manager is a key finance leadership role responsible for the timely closure of books, accurate financial reporting, and day‐to‐day accounting operations for the assigned cluster.This role directly leads and manages the accounting team, ensures
ResponsibilitiesGuards against intelligent, adaptive perpetrators of financial crime and manage strategic risk analytical projects for Citi Retail Services portfolios, including 3D Secure and Digital Wallets space.Develops and implements effective Fraud detection and prevention strategies to mitigate
Job TitleInternal Audit Manager (Mexico-Based)LocationMinth México, S. A. de C. V. Boulevard A Zacatecas 402, Jesús María, Aguascalientes, Mexico. 职责收集并分析墨西哥及北美地区各类业务信息与风险,及时进行风险预警或应对;开展墨西哥子公司及北美相关实体的常规例行审计、专项审计,协同开展其他调查;跟踪审计建议的执行情况,推动相关缺陷改善的横向开展,协同业务部门及时优化流程,提升风险管理意识与运营竞争力;支持墨西哥区域/工厂内控与风险管理体系建设,推动集团管控政策在当地的有效落实。 ResponsibilitiesCollect and analyze business information and risks in Mexico and North America, and provide timely risk alerts
Davines Education ManagerThe Davines Group, founded in Parma, specializes in professional cosmetic products under the brands Davines for haircare and comfort zone for skincare. Led by Chairman Davide Bollati and CEO Anthony Molet, the Group is
Project Manager – Global Delivery (Advisory / eCOA / RTSM)At Signant Health, we are on a mission to help bring life‐changing treatments to patients faster. As a general leader in clinical trial technology and services, we operate
WHATS THE ROLE? Responsible for directly managing a team of Technical Designer Engineers while organizing and negotiating projects for its achievement in alignment to integral requirement technical designs.WHO IS HILTI? At Hilti, we are a passionate
Job Title: Security ManagerLocation: Mexico City, MexicoReports to: CFO MexicoMatrix reporting: Reports functionally to Regional Security Manager (Swiss Markets)Contract: Permanent, Full-timeKey ResponsibilitiesAsset ProtectionDesign and execute the corporate asset protection strategy, addressing internal and external risks that may impact
Responsibilities Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews Collaborate
About RevolutMore visibility, more control, and more freedom. Since , Revolut has been on a mission to deliver just that. So far, we have 13,000+ people working around the world, from our offices and remotely, to help
PositionLoss Prevention EH ManagerProfileEHS & LOSS PREVENTION MANAGERWe are looking for a highly motivated security professional with creativity, initiative, teamwork driven and project management skills to lead our Security Prevention Practices in Sephora Mexico. Will play
Key ResponsibilitiesEstablish governance and controls over corporate tax reporting and compliance.Define and maintain SLAs with areas providing data or documentation for tax filings and reporting.Lead initiatives to improve and automate the compliance process.Prepare and submit Corporate Tax
Lead and grow a high-impact Pulp & Paper business, strategic role with direct exposure to top-tier industrial clients.Sobre nuestro clienteOur client is a general specialty chemicals company with a strong presence in the Pulp & Paper