Internal Control Manager

**Who we are** Our Mission is to inspire authentic and meaningful connections. Selina was born out of a desire to celebrate the nomadic lifestyle: to experience our planet’s most beautiful places, to build community, to engage with locals and fellow travelers, to work and enjoy new adventures. **Job Purpose**: The Internal Control Manager will be...

**Internal Control Specialist - F&C** **Resumen de la posición** **Ubicació**n: Vicente López, Buenos Aires, Argentina **Negocio**: Nespresso **Área**: Finanzas & Control **Tipo de Contrato**: Full time permanente **FG**: I **Propósito de la posición**: Fortalecer el ambiente de control interno de la compañía mediante la evaluación y gestión...

**Internal Control Specialist - F&C****Resumen de la posición****Ubicació**n: Vicente López, Buenos Aires, Argentina**Negocio**: Nespresso**Área**: Finanzas & Control**Tipo de Contrato**: Full time permanente**FG**: I**Propósito de la posición**:Fortalecer el ambiente de control interno de la compañía mediante la evaluación y gestión de posibles...

**Snapshot de la posición** Ubicación: Vicente López, Buenos Aires, Argentina Negocio: Nestlé Área: Finanzas & Control Tipo de Contrato: Full time permanente **Resumen de la posición** Colaborar en el diseño efectivo de control interno sobre los informes financieros. El rol debe contribuir para garantizar un control interno adecuado en todos los...

About the position: As IC Coordinator, you will have the opportunity to continue expanding your skillset in the following areas: - Communication: performing a high-exposure role requiring frequent interaction with the leadership team. - Leadership: coordinating inter-department/functional groups to meet target goals while expanding your network and span of...

Want to make finance count? As Internal Control Analyst Sr at Reckitt, you’ll have the freedom to make your expertise add something special.**Internal Control Analyst Sr** **Capital Federal, Buenos Aires** **Competitive Salary & excellent benefits package** Playing a crucial role in the smooth running of our business, you’ll support e-commerce and our...

Snapshot de la Posición Ubicación: Vicente López, Buenos Aires, Argentina Negocio: Nestlé Área: Finanzas & Control Tipo de Contrato: Full time permanente **Resumen de posición** Coordinar un diseño efectivo de control interno sobre los informes financieros. El rol es responsable de garantizar un control interno adecuado en todos los procesos E2E y...

About the RoleIn this role, you will work as a key member of our audit team, providing expert advice and guidance on audit, risk management, and SOX internal controls. You will be responsible for maintaining and optimizing SAP's internal control environment, performing design assessments, control effectiveness testing, and issue resolution monitoring.

Control Manager - Vice President - Center of Excellence Substantive Testing LeadJPMorganChase JOB DESCRIPTION Organization DescriptionThe Testing CoE (Center of Excellence) is an essential part of our company's commitment to maintaining a strong, consistent control environment through continuous, rigorous evaluation of control adequacy and effectiveness...

At Directa24 we are looking for an Internal Audit Analyst with some background specially in mapping process. You will be responsible first for documenting all processes and then for establishing controls and recurring tests. The Audit's team challenge right now it's to deploy the Internal Audit mindset, bring a cross-company visibility of all the process...

Participar del proceso de monitoreo de controles relacionado a la revisión de MCA para las áreas de Operaciones de Argentina, Uruguay y Paragay. - Trabajar estrechamente con las distintas áreas, conociendo la exposición al riesgo de cada uno de ellas, con el objetivo de mantener un robusto entorno de control en línea con las políticas de Citi. -...

Job DescriptionWe are seeking an experienced Financial Operations Manager to join our team in South America. As a key member of our finance organization, you will be responsible for leading the financial management systems, reporting, budgeting, forecasting, and strategic planning.The successful candidate will have a proven track record of managing assets,...

About the RolePfizer is seeking a highly skilled Internal Controls Specialist to play an integral role in maintaining and supporting the integrity and effectiveness of our control environment.This challenging and fast-paced position requires a proactive self-starter with strong communication skills, attention to detail, and an objective approach to learning...

Are you an experienced auditor with a keen eye for detail and a passion for risk assessment? We are seeking a **Senior Internal Auditor** to join our team. In this role, you will play a crucial part in maintaining strong relationships with key stakeholders, including senior operational and financial management. **About the Role** In this opportunity as a...

Job SummaryWe are seeking a highly experienced Senior Professional for Internal Controls to join our team at SAP. In this role, you will be responsible for maintaining and optimizing SAP's internal control environment, performing design assessments, control effectiveness testing, & issue resolution monitoring.You will also be responsible for providing...

**About Web Shop Manager & PartsLogic** Web Shop Manager is dedicated to providing innovative solutions in the automotive parts and accessories industry. With a focus on e-commerce, search and discovery, fitment, and vehicle data, we create powerful online shopping experiences that prioritize efficiency, accuracy, and customer satisfaction. Our goal is to...

Created in 2014 by pioneering Bitcoin enthusiasts, Tether USDt was the first stablecoin in existence. Tether is disrupting the legacy financial system by offering a more modern approach to money. Our platforms and tokens lead in liquidity, stability, and innovation, setting the foundation for the future, and we make a significant contribution to a more...

We are a digitally native technology services company where innovation, design and engineering meet scale. We use some of the latest technologies in the digital and cognitive field to empower organizations in every aspect. Right now, we are looking for a **Global Internal Communication Lead** to coordinate and produce corporate communication strategies and...

JOB DESCRIPTION As a senior associate you will have a strong focus in risk and control and you will be required to facilitate the delivery of end to end control frameworks within Employee Compliance Controls function of the Central Controls Office.Employee Compliance Controls is responsible for developing the cross-CIB frameworks and associated CORE controls...

Axa Partners is looking for its new LATAM Internal Controller and Operational Risk. **Something about the role**: This is a key position within the Risk Management framework. The LATAM AXA Partners Internal Controller (IC) is responsible for monitoring an effective risk and control framework with proper level of governance within LATAM countries (Mexico,...