Controls Testing - 18+ ofertas

About The Role Ensure the MXCAM control environment through continuous risk assessment, as well as the design and testing of internal controls within Payroll Services. Ensure compliance with local and global regulatory requirements, including SOX, FCPA, and the Business Continuity Plan (BCP), and pr

Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and trans

Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and trans

Objetivo del puesto Aportar valor al departamento de Procesos y Control Interno mediante el apoyo en la gestión, documentación y mejora de procesos, trabajando con estructuras, políticas y metodología definida con el objetivo de fortalecer el sistema de control interno del negocio.Responsabilidades

A leading financial institution in Mexico City seeks a RCOO Testing Manager to oversee the implementation of controls testing. Responsibilities include evaluating controls effectiveness and managing stakeholder relationships, ensuring compliance with risk management standards. Candidates must have a

A leading financial institution in Mexico City seeks a RCOO Testing Manager to oversee the implementation of controls testing. Responsibilities include evaluating controls effectiveness and managing stakeholder relationships, ensuring compliance with risk management standards. Candidates must have a

Role purpose The Risk Control Oversight Office (RCOO) was to establish and operate an Enhanced Enterprise Control Transformation Programme (EECTP), with the goal of evidencing an effective and sustainable control environment for all key risks, considering the inherent risk of the business. Key to th

Global Compliance, Testing & Quality Control Manager The Global Compliance, Testing & Quality Control Manager is responsible for ensuring that all company products—including socks, apparel, bags, and bottles—meet applicable legal, regulatory, safety, and quality standards across all global markets.

Role purpose The Risk Control Oversight Office (RCOO) was to establish and operate an Enhanced Enterprise Control Transformation Programme (EECTP), with the goal of evidencing an effective and sustainable control environment for all key risks, considering the inherent risk of the business. Key to th

A global technology leader is seeking an Electrical Testing Engineer in San Luis Potosí. In this role, you will ensure compliance with quality standards through testing products, systems, and software. Expect to support quality control activities and conduct training to foster a culture of integrity

A global industrial organization seeks a Tecnico de Control de Calidad in Reynosa, Tamaulipas. The role entails conducting product quality checks, routine testing, and documenting quality control issues. Candidates should have 3-5 years of experience in quality control, with strong attention to deta

A leading financial institution in Mexico City seeks a RCOO Testing Manager to oversee the implementation of controls testing. Responsibilities include evaluating controls effectiveness and managing stakeholder relationships, ensuring compliance with risk management standards. Candidates must have a

Role purpose The Risk Control Oversight Office (RCOO) was to establish and operate an Enhanced Enterprise Control Transformation Programme (EECTP), with the goal of evidencing an effective and sustainable control environment for all key risks, considering the inherent risk of the business. Key to th

Viva

About Viva At Viva, we foster a culture where our people grow, develop, and innovate with passion, inclusion, and transparency. As one of the fastest-growing ultra-low-cost airlines in the Americas, we are committed to building responsible, sustainable, and compliant operational practices that stren

Deloitte

¿Cómo es el día a día de la posición? Como Asistente de Auditoría Interna en Deloitte, serás responsable de ejecutar, revisar el cumplimiento de políticas, planes, programas y medidas de control para el fortalecimiento de la gestión, planificarás, ejecutarás, supervisarás y desarrollarás los program

Deloitte

¿Cómo es el día a día de la posición? Como Asistente de Auditoría Interna en Deloitte, serás responsable de ejecutar, revisar el cumplimiento de políticas, planes, programas y medidas de control para el fortalecimiento de la gestión, planificarás, ejecutarás, supervisarás y desarrollarás los program

Grupo Andrea

FORTALECEMOS Y HACEMOS CRECER TU TALENTO En Grupo Andrea, estamos comprometidos para apoyarte desde tu primer día, potencializando tus habilidades y abriendo caminos de nuevas oportunidades, donde podrás desarrollarte en un ambiente laboral que te motive e inspire constantemente a superar cada uno d

Position: R&D Testing & Document Control Manager Location: Remote (Global) Employment Type: Full-Time Type of contract: Independent contractor 🌎 Work from any corner of the world and be a part of the #remoteworkrevolution!‼️ Position Overview: The R&D Testing and Document Control Manager serves as