Audit Control Specialist

About the RoleThis is an exciting opportunity for a highly skilled Audit and Compliance Specialist to join our team at SAP. As a member of our team, you will be responsible for delivering high-quality audit assignments, risk assessments, and/or internal control (SOX) review & testing.In this role, you will utilize your expertise in risk management, audit,...

Key Responsibilities- Plan, execute, and document audit reports, including risk assessments, audit planning, testing, control evaluation, report drafting, and follow-up verification of issue closure- Work closely with global Audit colleagues to identify emerging control issues and report them to management and stakeholders- Partner with business management,...

About the TeamWe are a dynamic team of professionals at SAP, seeking a highly skilled Specialist in Governance and Risk to join our team. In this role, you will be responsible for delivering high-quality audit assignments, risk assessments, and/or internal control (SOX) review & testing.You will also have the opportunity to work with a talented team of...

**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...

We are seeking a skilled CIB Implementations Specialist to join our LATAM team. In this role, you will be responsible for leading the implementation of risk and control frameworks, as well as developing and enhancing testing programs.The ideal candidate will have a minimum of 5+ years of experience in program management, executive presentations, and advanced...

We are seeking an experienced Access Management Control Specialist to join our team. In this role, you will be responsible for designing and implementing access management controls to ensure the security and efficiency of our operating environment. Your strong analytical skills and experience with data analysis tools will enable you to drive results-based...

Job OverviewNestlé Nutrition seeks an experienced Senior Markets Testing Executive to join our team. The successful candidate will be responsible for leading the testing team effort in assessing and monitoring compliance and operational risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices.About the TeamOur...

Job SummaryWe are seeking a highly skilled Global Risk Control Strategist to lead our Wholesale Payments Implementation team in LATAM. The successful candidate will be responsible for centralized management and interface for all risk related activities, maintaining oversight of policy and procedure requirements, and partnering with functions including Client...

Job DescriptionWe are seeking a skilled Risk Management Expert to join our team at SAP. In this role, you will be responsible for the delivery of moderate to high complexity audit assignments, risk assessments, and/or internal control (SOX) review & testing.You will utilize your demonstrated creativity and specialist professional knowledge to deliver...

Control Manager - Markets Testing Lead - Executive DirectorCompany: JPMorganChaseJOB DESCRIPTION The newly formed firmwide Testing Center of Excellence (TCOE) is an essential part of our Firm's commitment to ensuring, through compliance and control testing, that we maintain a strong risk and control environment.Working closely with our partners across Risk...

Job SummaryThis Senior Auditor role is responsible for developing and executing the annual audit plan, managing audit engagements, overseeing and performing audit testing, and participating in applicable control and governance forums.The successful candidate will have a solid understanding of internal control concepts and the ability to evaluate and...

BenefitsJPMorgan Chase & Co. offers a range of benefits to support your wellbeing, including home office/flexible work arrangements, generous vacation, exam, and parental leave policies, as well as medical coverage for you and your family, employee assistance programs, wellness initiatives, language classes, mentorship opportunities, and more.About UsWe are...

This role requires a strong understanding of credit risk management concepts, including risk governance, credit risk measurement, collateral risk management, risk reporting and data aggregation, stress testing.Job DescriptionPlan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report...

Tecpetrol busca Procurement Specialist para desempeñarse en sus oficinas de Buenos Aires durante meses.Se requiere profesional graduado en ingeniería o ciencias económicas, con experiencia en compras de Oil & Gas de al menos 5 años (excluyente).Serán sus principales responsabilidades: - Llevar a cabo los procesos de licitacion y adjudicación de...

Job Description:Coca-Cola seeks a dynamic Quality Control Coordinator to join our team in CABA. As a key member of our operational process control team, you will ensure the proper execution of departmental activities and adherence to good manufacturing practices within the plant.Key Responsibilities:- Coordinate and monitor activities related to operational...

We help the world run betterKey Areas of Responsibility and TasksResponsible for the delivery of moderate to high complexity audit assignments, risk assessments, and/or internal control (SOX) review & testing.Internally recognized for Senior level knowledge of audit, risk management, and SOX internal controls.Utilizes demonstrated creativity and specialist...

Job DescriptionManage a set of accounting activities to ensure compliance with generally accepted accounting principles, corporate policies, and external audits.**Key Responsibilities:**Plan and lead the accounting statement reporting process for local control agencies and Head Office.Analyse financial reports to ensure accuracy and adherence to accounting...

Tecpetrol busca Procurement Specialist para desempeñarse en sus oficinas de Buenos Aires durante 12 meses.Se requiere profesional graduado en ingeniería o ciencias económicas, con experiencia en compras de Oil & Gas de al menos 5 años (excluyente).Responsabilidades:Llevar a cabo los procesos de licitación y adjudicación de requerimientos.Gestionar la...

As a Senior Associate in our Commodities team, you will play a critical role in ensuring the accurate valuation of our risk portfolios. This involves setting independent pricing and valuation adjustments policies, executing and generating results, and working closely with Trading to remediate and prevent issues on an ongoing basis.The Valuation Control Group...

Company OverviewJPMorgan Chase & Co. offers innovative financial solutions to millions of consumers, small businesses, and prominent corporate clients.Job DescriptionLead comprehensive control evaluations and substantive testing to assess control design and effectiveness within Commercial and Investment Banking (CIB).Develop and execute testing procedures,...