Internal Control Manager

About the RoleThis position is integral to our ongoing focus on Corporate Governance, aiming to develop and lead initiatives that improve efficiency, transparency, and effectiveness of business processes.Collaborate with management to identify opportunities for improvement, measure and analyze current business processes, and redesign them to meet the needs...

Inchcape es el distribuidor automotriz líder a nível global, con presencia en más de 40 países. Somos socios estratégicos de 40 de las marcas automotrices más importantes, impulsando una movilidad mejor, para hoy y para el futuro. Somos un equipo diverso y global, formado por más de 20.000 personas, que fomenta una cultura de inclusión y...

Gracias por tu interés en ser parte de Scotiabank Perú, apreciamos tu postulación. Estamos en la búsqueda de personas con talento que quieran crecer y lograr los objetivos de nuestra organización. ¡Te deseamos mucho éxito dentro de este proceso! **Misión** Contribuye al éxito general de Control interno en Perú, garantizando que los objetivos,...

**About Paysafe** To help us fuel accelerated growth, we are looking for an experienced **INTERNAL AUDIT MANAGER** The Internal Audit Manager contributes to the value of the Group Internal Audit function by leading and/or performing audit/advisory engagements on Paysafe-related activities as part of an engagement team or individually under the direction of...

**About Paysafe** Paysafe is widely recognized as a leading global provider of payments solutions for businesses and consumers. Experienced and trusted as both a partner and solutions provider, Paysafe is well positioned to capitalize on the wave of new technologies entering the payments space and focused on accelerated growth. Are you ready to make an...

**Propósito/Objetivo**: Revisar, validar e informar en forma y en tiempo el cumplimiento de los Controles Internos de la Compañía para las 3 Unidades de Negocio, siendo Business Partner de cada área para aportar analizando dudas y/o puntos de mejora en los procesos alineados con las Politicas de Compliance y Control Interno. Enfoque específico en los...

Empresa: MANAGER MEDIC EQUIPMENT SRL Descripción de la Empresa: Empresa dedicada a la venta de equipamiento médico a hospitales y clínicas privadas. Departamento: Lima Localidad: Jesús María Tipo de Contratación: Tiempo Completo Descripción de la Plaza Empresa comercializadora de Equipos médicos está en búsqueda de un Jefe Comercial. Funciones...

**Warehouse/Internal Logistics Specialist**: **At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB...

**Account Manager - Service Mining / Control Systems & Automation**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities,...

Implement internal control policies and procedures to ensure compliance and promote reliability, operational efficiency & transparency, with a special focus on operational processes - Conducts technical Internal Control evaluation and risk assessments to identify loopholes and areas requiring management intervention to prevent Errors, reliability problems,...

**Your Job**: You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic,...

**Are you ready to join our digital revolution journey?** **Aleph** represents the world’s leading platforms in 130+ markets, across new and existing geographies, enabling platforms like Tiktok, Amazon, Google, and nearly 55 others to expand into new markets, and empowering advertisers to take full advantage of the platforms’ advertising capabilities....

¡Seguimos creciendo! Se requiere cubrir la vacante de Key Account Manager. Normec Groen Agro Control es un laboratorio innovador. Comenzamos en 1995 con gran ambición y ahora, somos un nombre reconocido en el sector agrícola. Ofrecemos nuestros servicios en toda la cadena de suministro de productos agrícolas y alimentarios. Hemos ampliado nuestra...

Canonical's mission is to streamline and accelerate the adoption of open source across the entire global enterprise technology market. Our customers embrace the Canonical approach to open source for complex projects on bare metal, on the cloud, and at the edge. Canonical Engagement Project Managers are responsible for ensuring project success through...

Hi there! We are Jules and our client is looking for a **Jr. Project Manager!** **Do you like challengues? Do you want to work on a startup company? -i growing very fast and is looking for a Jr. Project Manager to help them face their projects and challengues.**: **The Role**: **Key Responsibilities**: - Lead project planning sessions to identify scope,...

Purpose & Overall Relevance for the Organization: - Position is integral to the on-going focus on Corporate Governance. It aims at: - 1. Develop, support and lead initiatives/projects focused on improving the efficiency, transparency and effectiveness of business processes. Responsible for working with management to identify opportunities for improvement,...

**Are you ready to join our digital revolution journey?** **Aleph** represents the world’s leading platforms in 115+ markets, across new and existing geographies, enabling platforms like Twitter, Meta, Snapchat, and nearly 35 others to expand into new markets, and empowering advertisers to take full advantage of the platforms’ advertising capabilities....

At SWATI, we celebrate style and beauty in all its forms. Not only do we provide exceptional beauty solutions to our customers, but we encourage people to express who they are. _ - We’re a Swedish company with Scandinavian values. Equality, empowerment, and expression are at the heart of what we do — and you’re a part of that. When it comes to our...

An IT Manager will be responsible for the day-to-day support of IT systems for business systems, office systems, computer networks, and telephony systems throughout the hotel. **What will I be doing?** As an IT Manager, you will supervise the IT Department to ensure the quality and delivery of IT systems for both the hotel and its Guests. These efforts...

Importante empresa concesionaria se encuentra en la búsqueda de personal para el puesto de Control de Calidad. En la planta de AGP. Cercado de Lima **Perfil**: Egresado Universitario o Técnico en carreras de industrias alimentarias. 2 años de experiência en concesionarios de alimentos. Disponibilidad para trabajar en horarios rotativos. Residencia...