it senior internal audit - Bogota, Capital District

+ Resumen del puesto: Control de Inventario y Conciliación de Ingresos (Inbound) · Diseñar e implementar el protocolo de auditoría para el ingreso de mercancía en las más de 59 Dark Stores. · + Ciclo de Cuentas por Pagar (Procure-to-Pay)Liderar la relación administrativa con prov ...

Nuestro equipo busca a un(a) Auditor de Sistemas I para contribuir a la generación de resultados y apoyar a otros miembros. Requisitos: auditoría externa, control interno y/o interna con Especialización y/o maestría. · ...

+ ¿Quieres desarrollar tu carrera profesional? · BBVA es una empresa global con más de 160 años de historia... · + Coordinación de proyectos · Mediación y negociación · ...

We are looking for an Internal Audit Manager who will be responsible for the Internal Audit function in North and South America. · ...

This position collaborates with a variety of management levels on projects that contribute to the success of the team. He/She uses discipline specific knowledge, skills, and abilities to assist with various projects, presentations, and business improvement opportunities.This posi ...

Internal Audit Manager for Client global manufacturing group to be responsible for Internal Audit function in North and South America. An Individual Contributor role with potential to build a team up to 1–2 Associates. · Implement, maintain and enhance the Internal Control over F ...

We are looking for a Senior Internal Auditor to support operational internal audits SOX compliance and special audit projects within a collaborative and high-performing team. · ...

China Three Gorges Latam is seeking an Audit Specialist to join their growing multicultural team based in Bogota City. · ...

We are seeking an IT Auditor to join Internal Auditing Organization. The Internal Auditing is responsible for helping organizations to accomplish their objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization's ris ...

+We are seeking a Financial Auditor to join Internal Auditing Organization. · The Internal Auditing is responsible for helping organizations to accomplish their objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organizat ...

We are seeking an operational auditor with substantial auditing or operational experience in Upstream or Downstream to join Internal Auditing Organization. · Your primary role will be to lead and oversee the audit team while serving as the primary liaison for clients, ensuring st ...

We are looking for a Manager, Audit to join our team. · The role will involve contributing to multiple projects and activities within the Mastercard Internal Audit team, with a primary focus on business and relevant regulatory requirements in the Latin America and Caribbean (LAC ...

Ayudamos a diversas empresas desarrollando procesos innovadores que les ayuden a mejorar su gestión. · Ejecutar auditorías internas enfocadas en procesos estratégicos, operativos y de negocio conforme a normas ISO y directrices del IIA. · Planear ejecutar y gestionar auditorías d ...

The Internal Auditor evaluates the company's internal control framework and identifies key risks that may impact the organization. · Analyze complex financial transactions and ensure accurate recording in accordance with current accounting standards and company policies. · ...

+ Job summary: Join our Mission to Lead the Future of Snacking as Senior Analyst Internal Controls WACAM at Mondelēz International in Bogota D.C Capital District CO. · + ResponsibilitiesSupport internal controls processes for a country or process · Conduct advisory reviews on ide ...

The Professional I Payroll role is responsible for evaluating and auditing payroll programs. · ...

Leads and oversees the Audit Function globally ensuring business strategies plans and initiatives are executed delivered in compliance with governing regulations internal policies and procedures. · ...

This is a senior level audit manager role that leads and oversees the Audit Function globally ensuring business strategies are executed in compliance with governing regulations. · ...

The Senior Security Assurance Analyst (Cybersecurity Compliance Assessments) is responsible for designing, executing and maintaining internal cybersecurity and IT control assessments across client's global technology environment. · Design and execute internal control assessments ...

+The Compliance Assurance Analyst evaluates internal cybersecurity and IT control assessments across global environments. · +Conducting cybersecurity and IT control assessments. · MAPPING CONTROLS TO RECOGNIZED FRAMEWORKS AND MAINTAINING TRACEABILITY. · +Strong knowledge of netwo ...