Audit & Compliance These responsibilities ensure regulatory and internal control compliance: Audit internal controls... and indirect purchase reports Support external audit processes including Sarbanes-Oxley Assist with regulatory duties...
across the organization, ensuring regulatory readiness, audit compliance, and alignment with corporate quality standards... quality management system processes in line with corporate and divisional requirements. Audit Management: Support...
of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth... reach business goals. Responsibilities: Perform moderately complex audits including drafting audit reports, presenting...
escalation where needed within the company Audit & Internal Controls Act as primary point of contact for internal... and external auditors related to AR Prepare, review, and provide audit documentation and collaborate and oversee team support...
KOSTAL Automotive Services Mexicana S. A. de C. V. ⚡⚡ Mon, 08 Jun 2026 22:00:02 GMT
Treasury Analyst
in treasury and banking operations Knowledge of ERP systems (Oracle preferred) Experience of audit & tax process, ability...
Vertiv ⚡ ⚡ Wed, 10 Jun 2026 05:53:10 GMT