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- ...Executive Director – Non-Financial Risks, Governance & Internal Control We are seeking an accomplished executive to lead the Governance, Internal Control, Regulatory Compliance, and Non-Financial Risk agenda for a prominent financial institution. This role is designed...Sugerido
Empresa Confidencial
Ciudad de México3 días atrás - ...About the Role： We seek a meticulous and customer-focused Risk & Compliance Specialist to safeguard our cross-border payment ecosystem... ...least 1 year in compliance/risk roles, or in cross-border risk control (e-commerce/payments industry preferred). ꔷ Obsessive attention...Sugerido
XTransfer
Ciudad de México2 días atrás - ...Senior Manager, Enterprise Risk Management We are seeking an experienced Senior Manager... ...Compliance, Internal Audit, Internal Controls, Finance, Security, and other key functions... ...timely follow-up on identified risks and control actions. Support business continuity and...Sugerido
Empresa Confidencial
Ciudad de México1 día atrás - ...plant’s financial and operational KPIs daily. Oversee financial control processes, including approvals for operational (Opex) and... ...with financial objectives. Analyze financial trends, identify risks and opportunities, and offer strategic recommendations to the Plant...SugeridoTrabajar en la oficina
Electrical Components International
Tequisquiapan, Qro.3 días atrás - ...information visit: metalsa.com Assistant Controller | Administrative Information Specialist... ...identification of problems and business risks. Preparation of the budget and... ...Plant. Active participation in Internal Control processes as well as support in Internal...Sugerido
Metalsa
Ciudad Apodaca, N.L.2 días atrás - ...Lead Controller – Financial Reporting, Close & Audit Relay Human Cloud Are you a seasoned... .... Escalate accounting and reporting risks when necessary. Internal Controls &... ..., significant deficiencies, or internal control challenges. Proven track record improving...Sugerido
Relay Human Cloud
Benito Juárez, Ciudad de México4 horas atrásNueva - ...candidate will also mentor staff, manage attendance, and drive performance improvements across the team. The position emphasizes collaboration with clients and adherence to policies while supporting ongoing operational excellence and risk controls. #J-18808-Ljbffr...Sugerido
Greater Giving, Inc.
México3 días atrás - ...Defense Program (CBDP) Functional SME to support accounting, financial reporting, and internal controls for a federal program in Ciudad de México. The role leads Enterprise Risk Management (ERM), MIC program support, information system controls, and funds management,...Sugerido
Acute Talent
Ciudad de México1 día atrás - ...Securities Services Operations. You will provide senior operations support for the MSS trade life cycle and help drive efficiency, risk controls, and regulatory compliance for Bermuda-related activities. You will work with regional and global peers to manage processes,...Sugerido
HSBC
Ciudad de México3 días atrás - ...PwC Acceleration Centers (ACs) seek a Senior Associate in Risk who will support transformation projects across Advisory, Assurance,... ...deliverables. You will work with OneStream, Oracle EPM or SAP CFIN, SOX controls, and mentor junior staff while building lasting client...Sugerido
SwiftCruit
México3 días atrás - ...needs as changes occur. Adjusts staff schedules to effectively manage volumes. Communicates policies/procedures to limit financial risk & improve productivity. Manages escalated Customer issues that are not resolved at the agent level. Assists with implementing anti...SugeridoPrácticaHorario flexible
Greater Giving, Inc.
México3 días atrás - ...Jalisco Full Time Regular The Sales Controller Sr. acts as the key Finance Business Partner... ...gross-to-net management, commercial control, and financial transparency. This role is... ...Monitor gross-to-net performance and identify risks and opportunities that impact...SugeridoTiempo completoTrabajo híbridoHorario flexible
Henkel Mexicana
Centro (municipio)1 día atrás - ...City seeks a seasoned professional to implement and oversee fraud risk management strategies for Corporate & Investment Banking across... ...proper governance and compliance while enhancing awareness and controls around fraud risks. Requirements include a university degree and...Sugerido
HSBC
Ciudad de México13 horas atrás - ...strong financial processes and effective risk management. As an Order Release and Credit... ...compliance with Novartis policies and controls. This is an exciting opportunity to collaborate... ...initiatives that enhance efficiency and control effectiveness Essential Requirements...SugeridoTrabajo híbrido
MX06 (FCRS = MX006) Novartis Farmacéutica S.A. de C.V.
Ciudad de México1 día atrás - ...HSBC in Mexico City is seeking a Testing Advisor for the Risk Control Oversight Office. You will scope and run controls testing across business and functions, and assist in embedding a robust control framework. The role requires 2+ years in assurance or risk management...SugeridoTrabajar en la oficinaTrabajo híbrido
HSBC
Ciudad de México2 días atrás - ...Citi in Mexico City seeks an intermediate Prod Control Analyst to join Equity Markets. You will analyze daily P&L, explain movements using... .... The role focuses on data integrity, reporting, and risk-aware decision making within a dynamic equity and derivative trading...
Citi
Ciudad de México3 días atrás - ...Job Title: Holding Companies Controller Orbia Advance Corporation is a Purpose-led company with big aspirations. We are out to advance... ...financial statements, assesses accounting and internal control systems in coordination with the compliance team, oversees accounts...
Orbia
Ciudad de México3 días atrás - ...sostenible. TE ESTAMOS BUSCANDO: COMMERCIAL AND LOGISTIC CONTROLLER Serás responsable de asegurar la rentabilidad de la... ...explicando variaciones contra el Forecast. · Desarrollar tableros de control (Dashboards) que permitan a los gerentes operativos ver en...Práctica
Holcim México
Ciudad de México4 horas atrásNueva - ...Manager, Risk Management (Seguros) Ubicación: Santa Fe, Ciudad de México Sobre el área Buscamos un Manager para el área de... ...administrando programas de seguros corporativos y fortaleciendo controles que protejan la operación y continuidad del negocio. El rol será...
Univision communications inc
Ciudad de México1 día atrás - ...We are looking for an Controller Jr to support our Regional Controller in strengthening financial governance, reporting, and controllership... ...structures throughout the region Support internal control programs, compliance initiatives, and remediation efforts Partner...
Confidential Careers
Ciudad de México4 días atrás - ...Controller with experience leading multi-site financial operations. Multinational company with a growing manufacturing operation.... ...budgeting, forecasting, and variance analysis processes, identifying risks and opportunities. Prepare and present financial reports and...
Michael Page International México Reclutamiento Especializad...
Hermosillo, Son.13 horas atrás - ...Position : Controller Location: Remote (Mexico & Colombia) ⏰ Working Hours: Full-time, aligned with US Central / Eastern Time (between 6:00 AM – 6:00 PM) Role Summary We are seeking an experienced Controller to join our expanding team, leading the month...Tiempo completoRemoto
Vintti
México2 días atrás - ...Tier 1 automotive supplier, is seeking an experienced Plant Controller to join its manufacturing leadership team at its facility in... ...What You'll Be Responsible For: Financial Performance Cost Control Manufacturing Profitability Budget Accuracy Forecast...
Optima Organizational Solutions
Cuautitlán, Méx.1 día atrás - ...acelerar la construcción sostenible. TE ESTAMOS BUSCANDO: Plant Controller Serás responsable de apoyar la operación como Financial... ...Además esta posición es responsable de mantener el entorno de Control Interno y garantizar la integridad financiera de las...Práctica
Holcim México
Tecoman, Col.4 horas atrásNueva - ...Misión del puesto Supervisar y controlar el Capex de realizando seguimiento y revisiones mediante el análisis de las desviaciones conforme... ...de trabajo establecidos, con la finalidad de llevar el control financiero y de gestión de todos los proyectos. Proveer información...
Red de Carreteras de Occidente, an Abertis company
Guadalajara, Jal.2 días atrás - ...in a dynamic, team-oriented environment. You will help identify risks within business processes and contribute to delivering... ...both verbally and in writing, while collaborating to strengthen controls and improve efficiency across processes. #J-18808-Ljbffr...
AutoZone de México
Monterrey, N.L.3 días atrás - ...& Testing Specialist responsible for QA activities and monitoring controls in line with risk management policies. You will work with business teams to execute testing, track reports, and identify control improvements. The role requires 1–3 years of relevant experience...Trabajar en la oficina
Citigroup Inc.
Ciudad de México3 días atrás - ...MX, 06500 Brand: HSBC Area of Interest: Strategy and Planning Role Workstyle: Hybrid Worker Date: 29 Jul 2026 The Risk Control Oversight Office (RCOO) was to establish and operate an Enhanced Enterprise Control Transformation Programme (EECTP), with the goal...Trabajar en la oficinaTrabajo híbridoHorario flexible
HSBC
Ciudad de México2 días atrás - ...Technology Manager – Risk & Control | Getnet Platforms ✨ About Getnet Platforms Getnet Platforms is part of Santander Payment Solutions and brings together a set of key platforms within Santander’s global payments technology ecosystem. It includes software-as-a-...Trabajo híbrido
Getnet
Querétaro, Qro.Hace un mes - ...Controller – Accounting Operations, Inventory & Controls We are seeking an experienced Controller - Accounting Operations, Inventory... ..., Controls & Leadership Identify process inefficiencies, control gaps, and automation opportunities. Standardize accounting...RemotoOffshore
Relay Human Cloud
Benito Juárez, Ciudad de México4 horas atrásNueva
