Empleos de Control Analyst

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(CEN) INTERNAL CONTROL ANALYST

Creation and follow-up of monthly executive reports.. Creation and enhancement of monthly CFO presentation.. Creation and implementation of preventive INTERNAL CONTROL dashboards.. Tracking and follow-up on remediation actions of...

CompañíaCemex
DirecciónSan Pedro Garza García, N. L.
CategoríaTecnologías de la información
Fecha de publicación 3 hace semanas Ver detalle

(CEN) INTERNAL CONTROL ANALYST

Cemex

San Pedro Garza García, N. L.

Creation and follow-up of monthly executive reports.. Creation and enhancement of monthly CFO presentation.. Creation and implementation of preventive INTERNAL CONTROL dashboards.. Tracking and follow-up on remediation actions of...

SMB KYC Operations Control Analyst Sr.

Citigroup

Ciudad de México

Policy/ Guidelines - awareness, implementation assistance, and enforcement of related policies across the region. Alignment - Ensure alignment to the global, regional and country controls framework as required. Relationship Manage...

Product Control Analyst - Emerging Markets Rates (GFX)

Hsbc

Azcapotzalco, CDMX

Key contributor of HSBC Mexico Valuation Policy. Participate in the implementation and automation of processes of FRTB within HSBC Mexico Product Control department. Investigate any collateral/MTM disputes with external counterpar...

Product Control Analyst

Hsbc

Ciudad De México

Key contributor of HSBC Mexico Valuation Policy. Participate in the implementation and automation of processes of FRTB within HSBC Mexico Product Control department. Investigate any collateral/MTM disputes with external counterpar...

Production Control Analyst, Remote Mexico

Luxoft

Remote

The successful candidate will join the existing Production Control team and will be responsible for ensuring the smooth operation and availability of our production systems and applications. work closely with cross-functional team...

Product Control Analyst - Hedge Accounting

Hsbc

Azcapotzalco, CDMX

Key contributor of HSBC Mexico Valuation Policy. Participate in the implementation and automation of processes of FRTB within HSBC Mexico Product Control department. Investigate any collateral/MTM disputes with external counterpar...

Comp Bus Control Analyst 2

Citigroup

Ciudad de México

Responsible for processing, researching and adjudicating background screening cases for new hires across businesses. Researches system issues, identifying process improvements, communicating changes and issues to clients, and test...

M23327 Internal Control Analyst

Cimmyt

Texcoco, Méx.

Perform walkthroughs and Internal Control testing based on the risk and control matrix, identification of key risks, and control deficiencies for optimizing processes at CIMMYT’s Headquarters in Mexico and in its Experimental stat...

Quality Control Analyst

Teva Pharmaceuticals

México

Quality Control Analyst Date: Mar 7, 2024 Location: Estado de México, Mexico, 520000 Job Id: 54607 Who we are Together, we’re on a mission to make good health more affordable and accessible, to help millions around the world enjoy...

(CEN) INTERNAL CONTROL ANALYST

Cemex

San Pedro Garza García, N. L.

Creation and follow-up of monthly executive reports. Creation and enhancement of monthly CFO presentation. Creation and implementation of preventive INTERNAL CONTROL dashboards. Tracking and follow-up on remediation actions of int...

FP&A & Control Analyst

Cabify

Colima

Preparando los procesos de planificación financiera y reporting. Preparando las provisiones relevantes del negocio necesarias para el cierre de mes, y revisando el proceso de cierre. Ejecutando los criterios de gestión pertinentes...

Product Control Analyst - Designated Contract Markets

Hsbc Mexico

Azcapotzalco, CDMX

Strong knowledge of valuation techniques used to derive the market value for FX and Fixed Income Asset Classes. Strong knowledge of Fair Value Adjustments applicable to the aforementioned asset classes (IPV, Bid-Offer, Illiquidity...

Product Control Analyst - Designated Contract Markets

Hsbc

México

Key contributor of HSBC Mexico Valuation Policy Participate in the implementation and automation of processes of FRTB within HSBC Mexico Product Control department. Investigate any collateral/MTM disputes with external counterpart...

Product Control Analyst -Markets Treasury

Hsbc

México

Key contributor of HSBC Mexico Valuation Policy Participate in the implementation and automation of processes of FRTB within HSBC Mexico Product Control department. Investigate any collateral/MTM disputes with external counterpart...

Product Control Analyst - Hedge Accounting

Hsbc Mexico

Azcapotzalco, CDMX

Strong knowledge of valuation techniques used to derive the market value for FX and Fixed Income Asset Classes. Strong knowledge of Fair Value Adjustments applicable to the aforementioned asset classes (IPV, Bid-Offer, Illiquidity...

Product Control Analyst - Designated Contract Markets

Hsbc

Azcapotzalco, CDMX

Key contributor of HSBC Mexico Valuation Policy. Participate in the implementation and automation of processes of FRTB within HSBC Mexico Product Control department. Investigate any collateral/MTM disputes with external counterpar...

(CEN) INTERNAL CONTROL ANALYST

Cemex Holdings

García, N. L.

At CEMEX, we recognize the diversity of the world in which we live and in which we do business. We respect diversity, we address the inclusion and non-discrimination of any talented person, regardless of gender, physical ability,...

Product Control Analyst - Hedge Accounting

Hsbc

México

Key contributor of HSBC Mexico Valuation Policy Participate in the implementation and automation of processes of FRTB within HSBC Mexico Product Control department. Investigate any collateral/MTM disputes with external counterpart...

Product Control Analyst - Emerging Markets Rates (GFX)

Hsbc

México

Key contributor of HSBC Mexico Valuation Policy Participate in the implementation and automation of processes of FRTB within HSBC Mexico Product Control department. Investigate any collateral/MTM disputes with external counterpart...

Control Tower Pre-Analyst

Fca Group

Saltillo, Coah.

Voice of the Customer (VOC):. Utilizing various sources of customer feedback such as warranty information, parts return data, and service reports to understand customer experiences and concerns. Actively listening to customer feed...

Control Tower Pre-Analyst

Fca Group

Ciudad de México

Voice of the Customer (VOC):. Utilizing various sources of customer feedback such as warranty information, parts return data, and service reports to understand customer experiences and concerns. Actively listening to customer feed...

Controllership Accounting Product Analyst

Knewin

Ciudad De México

Conduct analysis and gain comprehension of the functioning of Credit and Deposit products in the Mexican market. Evaluate the financial events and data structure of new products and features, and assess their impact on accounting,...

Issue Management Compl Bus Control Sr Analyst

Citigroup

Ciudad de México

Participates from inception through implementation, in cross-functional or cross business issues designed to ensure business compliance with laws, regulations, and policy requirements across key/complex risk levels. Utilizes Issue...

Sr Controllership Analyst

Honey Well

Nava, Coah.

HFM Reporting. Audit worksheets. Government reporting. Support financial statements compliance with US GAAP and Honeywell accounting/internal policies . Review Balance sheet accounts reconciliations . Provide audit support and ass...

Sr Controllership Analyst

Honey Well

Nava, Coah.

HFM Reporting. Audit worksheets. Government reporting. Support financial statements compliance with US GAAP and Honeywell accounting/internal policies . Review Balance sheet accounts reconciliations . Provide audit support and ass...

Analyst Sr, Program / Project Control

Bombardier

Edo. de México

Coordinate input from functions, use expertise to cost the overall assumptions and generate VROMs for rec and non rec of potential transfers. Manage and deliver on time, complex projects /activities related to major milestones for...

US Senior Analyst, Payroll Audits and Controls

Warner Bros. Discovery

Ciudad de México

Collaborate with the system owners, internal, and external audit teams to plan and execute SOX compliance.. Recommend and implement best practices in SOX compliance for continuous improvement of the SOX requirements.. Responsibil...

Lead Operational Controllership Analyst

Baker Hughes

Ciudad de México

Delivering accounting and policy application & process administration for all cycles. Understanding and interpreting applicable Enterprise Standards, SOP and Process Maps to deliver globally financial process/accounting services....

ANALYST QUALITY CONTROL ( 12 Months Fixed Term)

Johnson & Johnson

Huejotzingo, Pue.

Realiza los análisis químicos y físicos de granel, producto terminado, semi-terminado, en estudio de estabilidades, en validaciones y en proceso de acuerdo con especificaciones oficiales, dando estricto seguimiento a las instrucci...

Logistics Analyst, Process Controlled Transportation

Astrazeneca

Guadalajara, Jal.

A minimum of 2 years prior experience in the logistics area. Proven analytic skills. Good problem-solving/investigational skills. Excellent interpersonal and communication skills, team player, with the ability to identify and comm...