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- Support ongoing risk identification, assessment, and prioritization activities.
- Design and maintain internal control frameworks for ISMS, ITGC, AFAC, and Finance/IT control environments under the supervision of the SGSI Internal Control Manager.
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Internal control sr. coordinator - Chiapa de Corzo - Money, Inc.
Descripción
We are looking for an experienced SGSI Internal Control professional to join a highly regulated and complex organization, playing a key role in strengthening the second line of defense and supporting independent risk management.
Coordinator is responsible for the design, documentation, and continuous maintenance of policies, procedures, and controls related to the Information Security Management System (ISMS/SGSI), including IT General Controls (ITGC), AFAC, and other Finance/IT control frameworks, aligned with ISO/IEC 2700 X standards.
Key ResponsibilitiesOperations & Execution-
Safety Intern
Prácticas Solo para miembros registrados Distrito Federal
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Internal Control Senior Analyst
Solo para miembros registrados Monterrey
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Senior Logistics
Solo para miembros registrados Monterrey
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Accounting & Tax Coordinator
Solo para miembros registrados Monterrey
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Quality Manager
Solo para miembros registrados Monterrey
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Controlling Manager
Solo para miembros registrados Monterrey
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Site Coordinator
Solo para miembros registrados Monterrey
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STIVA 1 Training
De jornada completa Solo para miembros registrados Monterrey
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especialista sr. cumplimiento
Solo para miembros registrados Monterrey
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Site Coordinator
De jornada completa Solo para miembros registrados Monterrey
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Traffic Coordinator
Solo para miembros registrados Monterrey
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Sap Finance Control Consultant
Solo para miembros registrados Monterrey
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SAP Project Manager
Solo para miembros registrados Monterrey
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Gerente de operaciones
Solo para miembros registrados Monterrey
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Software Engineer – IoT
Solo para miembros registrados Monterrey
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Analyst Global Trade
Solo para miembros registrados Monterrey
-
Senior Financial Controller, Mexico
Solo para miembros registrados Monterrey
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Senior Civil Engineer Industrial Construction Projects U.S.
Solo para miembros registrados Monterrey
-
Planner
Solo para miembros registrados Monterrey
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Senior Financial Controller, Mexico
Solo para miembros registrados Monterrey
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Human Resources Generalist
De jornada completa Solo para miembros registrados Monterrey