Information Technology Risk and Controls Auditor

Intel is seeking an experienced IT SOX Auditor to conduct audits, advisory, and consultative risk management services across Intel Operations. As a key member of the Internal Audit team, you will be responsible for conducting SOX audits of Application Controls, Information Technology General Controls, and Program Lifecycle Controls, as well as investigating...

Risk Management and Controls Specialist Job DescriptionThe Sales and Marketing Group (SMG) Risk and Controls Specialist is a critical role to provide ethics, compliance, and controls leadership for SMG at the WW level while partnering closely with stakeholders across SMG, Business Units (BU), Legal, and SMG Finance, including the regional risk and controls...

About Precision Medicine GroupWe are seeking an IT Governance Risk and Compliance Analyst to join our team. The successful candidate will be responsible for supporting our global GRC efforts, including the development and maintenance of IT compliance reports and the support of customer audits.Key Responsibilities:• Manage Vendor/System Qualification...

World Business Lenders is seeking a highly skilled Internal Auditor to join our team. The ideal candidate will have a strong background in risk assessment and a proven track record of identifying areas of potential risk or non-compliance. As an Internal Auditor, you will conduct audits of financial statements, operations, and processes to ensure accuracy,...

About the RoleWe are seeking a skilled Information and Technology Specialist to join our team at ATSG Corporation. As a member of our team, you will play a key role in supporting our clients with their information technology needs in Central America.Key ResponsibilitiesProvide technical support and assistance to clients in Central America.Conduct training...

**Job Overview**Mondelez International is seeking a highly skilled Risk and Compliance Advisor to support the operation on all topics related to SOX Controls, remediation's follow ups, risk assessments and any other topic related to Risk & Compliance in a Shared Services environment.**Key Responsibilities**The successful candidate will have a key role in...

Role SummaryPfizer's Global Business Services (GBS) is a well-established operation with a strong presence in various regions worldwide. The organization has a workforce of over 1,000 colleagues and is responsible for delivering Best in Class performance by supporting operations and initiatives across Pfizer, ensuring Compliance with Internal and External...

Job Title: Financial Controls SpecialistIn this role, you will be responsible for maintaining and elevating the Compliance program for the CX Finance & Operations organization. You will help drive accountability and governance throughout the enterprise, understanding and identifying risks and controls.Key Responsibilities:Help reviews the efficiency of...

At Johnson Controls, we are seeking a highly skilled Building Controls Systems Specialist to join our team.The ideal candidate will have a strong background in automation and control systems, with experience in supporting sales and engineering teams on pre-sales and post-sales projects.Key Responsibilities:Support the Sales & Engineering teams on pre-sales...

About the RoleThe Pfizer team is seeking a highly skilled Global Process Integration and Controls Lead to oversee the implementation and execution of MEET processes and controls globally.This role will work closely with Regional Process Integration and Controls Leads to ensure a consistent approach in the implementation of MEET standards for each region,...

We are seeking an experienced Environmental, Occupational Health and Safety professional to join our Global Quality, Safety and Environmental Sustainability organization. As a Global Environmental, Occupational Health and Safety Auditor, you will be responsible for ensuring that all bottling operations manufacturing for, or on behalf of The Coca-Cola Company...

ROLE SUMMARYThe Compliance and Regulatory Risk Management organization at Pfizer collaborates with a global community to incorporate legal, regulatory, and corporate policy requirements into solutions, services, and daily operations. We strive to make compliance simple and develop logical, robust, and cost-effective compliant processes and services across...

En Adversing and Promotion estamos buscando a un profesional altamente motivado y con experiencia para unirse a nuestro equipo como Auditor de Experiencia. Esta oportunidad ofrece la posibilidad de trabajar en una empresa líder en el campo de la publicidad y promoción, donde tu habilidad y dedicación serán fundamentales para lograr nuestros...

Are you a skilled engineer looking for a challenging role at Johnson Controls?About the JobWe are seeking a highly motivated Building Controls Applications Engineer II to join our team. As a key member of our engineering team, you will be responsible for supporting sales and engineering teams on pre-sales and post-sales projects with technical activities...

Key Responsibilities:As a Building Controls Project Development Engineer at Johnson Controls, you will support the Sales & Engineering teams on pre-sales and post-sales multi-faceted projects with technical activities such as takeoff, drawings, bill of materials, and design.Primary Functions:Support on Request for Proposals working on takeoffs, bill of...

Job Summary:Pfizer seeks a skilled Senior Financial Auditor to conduct risk-based audits of financial and commercial operations, investigate allegations of fraud, and ensure compliance with laws and regulations.Key Responsibilities:Conduct independent evaluations of financial and compliance control processes worldwide.Review and evaluate compliance with the...

Risk Management Role OverviewThe Pfizer Digital Risk Management (DRM) organization works with a global community to incorporate regulatory requirements into solutions and daily operations. DRM aims to make compliance simple and develop logical, robust, and cost-effective processes across Pfizer.The Associate Risk Management Consulting role will collaborate...

**About the Role**We are seeking a highly skilled Compliance and Fraud Specialist to join our team at YNV Group. The ideal candidate will have a strong background in fraud prevention, compliance with Law 7786, and risk management.**Key Responsibilities**Identify and create controls to prevent fraud trends from affecting the company's operations.Create...

Role SummaryThe Digital Risk Management organization works with stakeholders to incorporate legal, regulatory, and corporate policy requirements into solutions and daily operations. The team strives to make compliance simple and develop robust, cost-effective processes and services.This role will collaborate with Digital partners to ensure services and...

Descripción del Puesto:Buscamos un Auditor Mercaderista con experiencia en rotación de productos y negociación de espacios para unirse a nuestro equipo de Adversing y Promoción en San José.Responsabilidades:Auditar funciones del mercaderista para garantizar la correcta rotación de productos y manejo de cabeceras.Revisar el lleno de Bodega y Góndola...