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Get ai-powered advice on this job and more exclusive features. direct message the job poster from lancesoft, inc. recruitment manager (hiring for both usa and canada) about the role we are seeking a data protection engineer to lead strategic efforts ...
It risk lead requisition id: 232046 join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **purpose** plays an important role in the bank’s three lines of defense framework, providing first line of defense for ib and the bank for all technology risk domains, including cyber security, data privacy, software currency, disaster and backup recovery, third party management, identity and access management and audit and regulatory issue remediation. the role supports the director, it risk to achieve ib’s top priorities of stability and risk reduction by collaboratively assessing, analyzing and quantifying it risk, designing controls and assisting in their implementation. part of a strategic and comprehensive it risk management function ensures control implementation in accordance with regulatory expectations, risk appetite, organizational risk practices and evolving business practices. **key accountabilities** + work with the director: identify, assess, prioritize and report on material it risks for it and aligned business areas. this will require working with risk owners under various vp/leadership teams. + identify, assess, prioritize and report on it risk for relevant business areas. + conduct detailed it risk assessments and ensure that it risk assessments and outputs are recorded in enterprise tools and are in full compliance with defined policies and common standards, including the it risk management policy and framework. + perform it risk control testing and monitoring (as applicable) and ensure that t...
Senior analyst communications surveillance - gbm enviar candidatura ahora » **fecha:** 15 ago 2025 **ubicación:** bogota, dc, co **empresa:** scotiabank **id de la solicitud:** 228789 estamos comprometidos a invertir en nuestros colaboradores y ayudarles a continuar su carrera profesional en scotiagbs **_purpose_** contributes to the success of the execution of the global communications supervision procedures on behalf of gbm internal controls to ensure compliance with the code of conduct, internal policies & procedures, global fx code, industry standards and applicable regulatory requirements. ensures all activities are conducted in compliance with governing regulations, internal policies, and procedures. **accountabilities** + customer focused culture:champions a customer-focused culture and leverages broader bank relationships, systems and knowledge. + business knowledge:maintains expert knowledge of bank processes, policies, procedures, applications and products related to global communications supervision procedures and applies this knowledge in the review and analysis of level 1 communication surveillance activities. + global communications supervision:executes gbm communication supervision procedures, reviews flagged alerts for, among other things, identify potential non-compliant behaviors and lack of compliance with bank policies. this includes: + performing review, assessment, disposition and documentation of alert reviews in accordance with gbm communication supervision procedures and standard times. + warranting the confidentialit...
Why softwareone? success at softwareone is not defined by what you do for yourself, but by what you deliver for our customers, the business and for the employees around you. softwareone employees are energized, agile and are laser passionate about delivering world class customer happiness and results. our leaders empower and encourage their teams and provide a working environment that delivers incredible levels of employee happiness. we are low ego. our leaders operate with a high level of discipline but can work at speed manage change in a global economy. we are a leading global provider of end-to-end software and cloud technology solutions, headquartered in switzerland. our 8,700 employees support our appro ximately 65,000 customers in their digital transformation. the role we are thrilled to announce an opportunity to join our team as: senior sales excellence scope: full-time | office: medellín| hybrid how a day to day would look like in this role: - pipeline & forecast management: tracking opportunities and demand to ensure accurate, up-to-date forecasting. - performance control: monitoring results against targets through regular reviews (mbr/qbr) and data analysis. - process optimization: continuous improvement of the sales operating model, ai adoption, and audit support. - sales support: guiding the team through the end-to-end sales process and ensuring access to key information. - auditing & billing: validating crm data, addressing operational risks, and ensuring accurate billing. - incentives & commissions: reviewing and coordinat...
We have a vision larger than the ocean: to be a true integrator of container logistics connecting and simplifying our customers’ supply chain. we count on our people to make it happen. we’re taking a big step on this journey: building one global hr organization. carrying out a vital mission: support our employees, so they can best support our customers. as an mpl qhse specialist, you’ll play a vital part in our success. you will proactively support site/project management in their hse responsibilities by providing advice on risks, incidents, control measures, and ways in which their hse performance can be improved. supporting mpl in the internal and external audits. carrying out onboarding for new joiners. we offer: we offer you exciting career opportunities with an international reach to further expand your experience through our diversity-focused and award-winning talent development initiatives. energizing and pioneering, this is also an environment that keeps you motivated. you’ll be joining a values-led, genuinely diverse, and talented team that is passionate about being there for employees, and for each other. we strive to deliver the right environment for the right people while fostering a culture of fairness, mutual respect, responsibility and care for our business and our customers. we have an excellent compensation and benefits package for full-time employees. our talent policies are recognized world-wide as one of the best in the industry and we continue to look for new ways to invest in our people through ongoing personal and professional ...
Senior analyst, qa communications surveillance - gbm compliance we are committed to investing in our employees and helping you continue your career at scotiagbs **purpose** the objective of this position is to contribute strengthen the compliance electronic communications (e-comms) and voice communications (v-comms) monitoring and surveillance program, inclusive of policies, procedures, processes and methodologies, in place to satisfy applicable u.s. legal and regulatory requirements/expectations. the qa senior analyst will perform various reviews on a regular basis and may collaborate on projects integral to the compliance monitoring & surveillance program under the direction of the e-comms lead, and the head of the u.s. cm&s; team. **accountabilities** • business knowledge: maintain a working knowledge of relevant sro, federal, and state regulations applicable to banks, broker dealers, and swap dealers, and stay informed on applicable trading strategies and firm policies. • monitoring and surveillance execution: conduct reviews of electronic and voice communications (e-comms and v-comms) to identify unusual activity or potential violations of rules or firm policies. support investigations by analyzing communications, documenting findings, and escalating issues to the qa compliance manager. collaborate with the monitoring & surveillance team to prepare summaries and regular reports for the e-comms lead and head of compliance m&s.; perform high-quality surveillance reviews and follow-up investigations, ensuring inquiries are thorough, responses...
The senior auditor is an intermediate level role responsible for performing moderately complex audits and assessments of citi’s risk and control environments in coordination with the audit team. the overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help citi reach business goals. **responsibilities:** + perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions + draft audit reports and present issues to the business while discussing practical cross-functional solutions + complete assigned audits within budgeted timeframes, and budgeted costs + monitor, assess, and recommend solutions to emerging risks + contribute to the development of audit processes improvements, including the development of automated routines + apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope + develop effective line management relationships to ensure strong understanding of the business + has the ability to operate with a limited level of direct supervision. + can exercise independence of judgement and autonomy. + acts as sme to senior stakeholders and /or other team members. + appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering...
Team/role overview the services regulation compliance risk management team exists to support the services business globally through the governance and oversight of applicable regulations and the execution of controls required for compliance risk management. this is a senior role within the services compliance & regulatory risk team which will not only supplement citi’s newly implemented regulatory ownership & accountability framework but also support senior regional & global team members provide coverage for effective regulation compliance risk management. this role will require interaction with services business management teams, product independent compliance risk management as well as operations and technology and various support functions. members of the team are required to escalate, investigate and remediate any issues identified through the regulatory compliance governance processes. what you’ll do - perform end-to-end regulatory compliance risk management for global services businesses and functions through regulatory change management, including impact assessments, implementation planning through to controls alignment, testing, governance and reporting. - assist with regulatory applicability assessments for sales & product businesses and related risk & control functions - assist with regulatory control identification/development where necessary and conduct compliance adequacy and appropriateness assessments - assist with the timely identification and reporting of issues, escalations, emerging risks and subsequent resolution - develop communication a...
Senior analyst communications surveillance - gbm enviar candidatura ahora » **fecha:** 15 ago 2025 **ubicación:** bogota, dc, co **empresa:** scotiabank **id de la solicitud:** 228789 estamos comprometidos a invertir en nuestros colaboradores y ayudarles a continuar su carrera profesional en scotiagbs **_purpose_** contributes to the success of the execution of the global communications supervision procedures on behalf of gbm internal controls to ensure compliance with the code of conduct, internal policies & procedures, global fx code, industry standards and applicable regulatory requirements. ensures all activities are conducted in compliance with governing regulations, internal policies, and procedures. **accountabilities** + customer focused culture:champions a customer-focused culture and leverages broader bank relationships, systems and knowledge. + business knowledge:maintains expert knowledge of bank processes, policies, procedures, applications and products related to global communications supervision procedures and applies this knowledge in the review and analysis of level 1 communication surveillance activities. + global communications supervision:executes gbm communication supervision procedures, reviews flagged alerts for, among other things, identify potential non-compliant behaviors and lack of compliance with bank policies. this includes: + performing review, assessment, disposition and documentation of alert reviews in accordance with gbm communication supervision procedures and standard times. + warranting the confidentialit...
The regulation manager for individual and legal entities (ile) is responsible for the end-to-end management of regulatory compliance. this role acts as a regulatory governance architect, synthesizing legislative, judicial, and executive inputs into actionable compliance strategies. the regulation manager ensures the organization remains aligned with evolving global regulatory frameworks, judicial precedents, and agency enforcement trends, while maintaining operational excellence and proactively mitigating risks. for the combined ile + export control (ec) regulation manager, the remit expands to include export control compliance. this involves navigating international export control laws, sanctions, trade restrictions, and dual-use regulations, as well as developing robust controls to prevent unauthorized exports and ensure secure cross-border operations. about the candidate: 1. to be a successful candidate - a background in international trade compliance, focusing on the sanction party list. 2. responsible for the end-to-end management of regulatory compliance. 3. the role will be 70% on sanctions, 30% on export control education & experience: • bachelor’s or master’s degree in law, international relations, or a related field. • minimum 5 years of experience interpreting legislative texts and judicial rulings affecting compliance, with proven ability to operationalize court decisions. • experience in regulatory compliance, data investigation, and analysis of international business structures. • proven working knowledge of international export control regulations (e....
Job description we are seeking a senior internal auditor to join our dynamic internal audit team. in this role, you will lead and execute risk-based internal audits across our international operations, ensuring compliance, operational efficiency, and financial integrity. this is a unique opportunity to work in a diverse, fast-paced environment where your insights will directly influence business performance and risk management. key responsibilities plan and scope audit missions, identifying key risks and controls. execute audits independently or within a team, ensuring high-quality fieldwork and documentation. assess the effectiveness of internal control systems and identify areas for improvement. conduct operational, financial, and compliance audits, as well as special reviews (, fraud investigations, post-acquisition audits). prepare clear, concise audit documentation and contribute to audit reports. recommend practical, risk-based solutions to enhance internal controls. collaborate with local and regional management to support a constructive audit process. stay current with developments in auditing standards, accounting, and regulatory requirements. contribute to the continuous improvement of audit methodologies and tools. qualifications essential requirements: university degree in accounting, finance, business, or a related field. 4–6 years of experience in internal or external audit, ideally with exposure to industry roles in assurance, control, or risk. professional certification such as cia, cpa, acca , or equivalent (strongly preferred). solid understanding of inter...
Managers control self-assessment (mca) intermediate analyst - c11 - bogota cop 40.000.000 - 80.000.000 individuals in mca are responsible for designing and implementing a comprehensive and robust managers control self-assessment (mca), also known as risk & control self-assessment (rcsa), and the execution of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner. responsibilities : perform activities in support of managers control self-assessment (mca) program, also known as risk & control self-assessment (rcsa). help assist in the mca program, including the annual/semiannual/quarterly/monthly attestation, quality oversight, and related reporting. help to identify, analyze, and assess potential risk support mca execution in accordance with the orm policy and framework, as well as applicable policies, standards, and procedures. help monitor on key performance indicators (kpis) help support the mca tracking and reporting inventory continue to help drive mca best practices, transformation, and execution consistency across business/functions. appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively super...
1 day ago be among the first 25 applicants direct message the job poster from primo the qa analyst is responsible for ensuring the quality and reliability of primo’s platforms by leading functional, integration, and regression testing processes. this role is critical in maintaining high standards in our development lifecycle by driving test automation strategies, improving test coverage, and reducing manual testing efforts. the qa analyst works closely with developers, product managers, and business stakeholders to proactively identify risks, validate features, and deliver a consistent, high-quality user experience. 1. design, implement, and maintain automated test scripts for primo’s transportation management platform and other internal applications. 2. collaborate with product owners and developers to understand requirements, user stories, and acceptance criteria to build comprehensive automated test plans. 3. develop and expand automated test frameworks for front-end (ui) and back-end (api/integration) testing. 4. integrate test automation into ci/cd pipelines to enable continuous testing and faster release cycles. 5. monitor test results, identify issues, and work with development teams to resolve defects quickly and effectively. 6. lead initiatives to improve automation coverage, testing reliability, and execution efficiency. 7. promote a culture of quality engineering by mentoring peers, implementing qa best practices, and participating in code and test reviews. required skills, education & experience bachelor’s degree in computer science, information systems, or a re...
The senior auditor is an intermediate level role responsible for performing moderately complex audits and assessments of citi’s risk and control environments in coordination with the audit team. the overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help citi reach business goals. responsibilities: perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions draft audit reports and present issues to the business while discussing practical cross-functional solutions complete assigned audits within budgeted timeframes, and budgeted costs monitor, assess, and recommend solutions to emerging risks contribute to the development of audit processes improvements, including the development of automated routines apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope develop effective line management relationships to ensure strong understanding of the business has the ability to operate with a limited level of direct supervision. can exercise independence of judgement and autonomy. acts as sme to senior stakeholders and /or other team members. appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to policy, applying sound ethical judg...
Team/role overview the services regulation compliance risk management team exists to support the services business globally through the governance and oversight of applicable regulations and the execution of controls required for compliance risk management. this is a senior role within the services compliance & regulatory risk team which will not only supplement citi’s newly implemented regulatory ownership & accountability framework but also support senior regional & global team members provide coverage for effective regulation compliance risk management. this role will require interaction with services business management teams, product independent compliance risk management as well as operations and technology and various support functions. members of the team are required to escalate, investigate and remediate any issues identified through the regulatory compliance governance processes. what you’ll do - perform end-to-end regulatory compliance risk management for global services businesses and functions through regulatory change management, including impact assessments, implementation planning through to controls alignment, testing, governance and reporting. - assist with regulatory applicability assessments for sales & product businesses and related risk & control functions - assist with regulatory control identification/development where necessary and conduct compliance adequacy and appropriateness assessments - assist with the timely identification and reporting of issues, escalations, emerging risks and subsequent resolution - develop communicati...
Gerente compartir oferta compartir oferta work from home senior project manager 1886538099 at bairesdev, we've been leading the way in technology projects for over 15 years. we deliver cutting-edge solutions to giants like google and the most innovative startups in silicon valley. our diverse 4,000+ team, composed of the world's top 1% of tech talent, works remotely on roles that drive significant impact worldwide. when you apply for this position, you're taking the first step in a process that goes beyond the ordinary. we aim to align your passions and skills with our vacancies, setting you on a path to exceptional career development and success. are you a senior project manager and have you been through the whole development cycle at least once? are you able to comprehend the client's requirements and specificities in order to transform problems into solutions? have you made a lot of the simplest mistakes and learned from them? if you are this professional, you are probably a good match for us! join our management team; apply now. what you will do: - create a forecast for the projects for which you are responsible. - follow and control project management using agile methodologies. - ensure the application of consistent hr policies in close collaboration with hrbp. - verify the viability and prepare budgets, equipment, and resources. - identify and manage risks to ensure that delivery arrives on time. - ensure that your team adheres to established methodologies and processes. - implement the necessary changes throughout the process. - carry out monitoring and control ...
Remote control system engineer: senior level remote control system engineer: senior level 4 weeks ago be among the first 25 applicants leading company specializing in the design of control solutions for the building automation industry is seeking to fill the following position: design engineer_ senior level the senior design engineer i, under administrative supervision, will be responsible for the design of custom, state of the art, electronic and ddc control systems that meet our clients' plans and specifications. each solution will be implemented, on schedule, in a cost-effective and professional manner. the senior design engineer will act as the primary design engineer on projects and may lead project teams consisting of other design engineers. the senior control system engineer will independently lead the design phase of the project from inception to completion through interpretation of specifications, design engineering, selection of components, creation, and checking of drawings, and resolution of problems. technical leader with a high degree of knowledge in the hvac control design field and recognized expertise in the control theory for specific systems.; problem-solving frequently requires analysis of unique issues/problems without precedent and/or structure. may manage projects that require formulating strategies and administering policies, processes, and resources with a high degree of autonomy. essential duties and responsibilities: ensure that the project requirements and risks are understood by: attending sales turnover meetings to gain knowled...
Remote control system engineer: senior level remote control system engineer: senior level 4 weeks ago be among the first 25 applicants leading company specializing in the design of control solutions for the building automation industry is seeking to fill the following position: design engineer_ senior level the senior design engineer i, under administrative supervision, will be responsible for the design of custom, state of the art, electronic and ddc control systems that meet our clients' plans and specifications. each solution will be implemented, on schedule, in a cost-effective and professional manner. the senior design engineer will act as the primary design engineer on projects and may lead project teams consisting of other design engineers. the senior control system engineer will independently lead the design phase of the project from inception to completion through interpretation of specifications, design engineering, selection of components, creation, and checking of drawings, and resolution of problems. technical leader with a high degree of knowledge in the hvac control design field and recognized expertise in the control theory for specific systems.; problem-solving frequently requires analysis of unique issues/problems without precedent and/or structure. may manage projects that require formulating strategies and administering policies, processes, and resources with a high degree of autonomy. essential duties and responsibilities: - ensure that the project requirements and risks are understood by: - attending sales turnover meetings to gain knowledge...
Leading role in the product supply interface department, partnership with nam and lam supply chain management and commercial teams to convert demand to supply, delivering on time availability and inventory performance targets (cotai, ota, and inventory) for the business, controlled within given cost constraints. responsibilities: - part of the product supply interface organization, including executing direction and day-to-day management of performance and development activities - follow product supply interface drumbeat to create transparency of availability (including key product launches) to the various levels of the organization - drive decision making and action to mitigate risks and maximize opportunities with business partners. - translate commercial needs related to availability and inventory into supply chain requirements/solutions. - collaborate with demand planning and market supply chain management to manage buying volume in line with the input demand plan and integrated business planning guidance - drive market review of parameters and planning tactics to support optimized availability - maintain and govern cross-department/function processes and policies to deliver business quality and control - actively manage and coach team, setting objectives, providing feedback and supporting personal growth and development knowledge, skills and abilities : - process improvement oriented. - service-minded and consumer/customer oriented - strong analytical & problem-solving skills - team player and effective collaborator - good communication skills and ...
Senior analyst communications surveillance - gbm enviar candidatura ahora » **fecha:** 15 ago 2025 **ubicación:** bogota, dc, co **empresa:** scotiabank **id de la solicitud:** 228789 estamos comprometidos a invertir en nuestros colaboradores y ayudarles a continuar su carrera profesional en scotiagbs **_purpose_** contributes to the success of the execution of the global communications supervision procedures on behalf of gbm internal controls to ensure compliance with the code of conduct, internal policies & procedures, global fx code, industry standards and applicable regulatory requirements. ensures all activities are conducted in compliance with governing regulations, internal policies, and procedures. **accountabilities** + customer focused culture:champions a customer-focused culture and leverages broader bank relationships, systems and knowledge. + business knowledge:maintains expert knowledge of bank processes, policies, procedures, applications and products related to global communications supervision procedures and applies this knowledge in the review and analysis of level 1 communication surveillance activities. + global communications supervision:executes gbm communication supervision procedures, reviews flagged alerts for, among other things, identify potential non-compliant behaviors and lack of compliance with bank policies. this includes: + performing review, assessment, disposition and documentation of alert reviews in accordance with gbm communication supervision procedures and standard times. + warranting the confidentialit...
Purpose contributes to the success of the execution of the global communications supervision procedures on behalf of gbm internal controls to ensure compliance with the code of conduct, internal policies & procedures, global fx code, industry standards and applicable regulatory requirements. ensures all activities are conducted in compliance with governing regulations, internal policies, and procedures. accountabilities - customer focused culture: champions a customer-focused culture and leverages broader bank relationships, systems and knowledge. - business knowledge: maintains expert knowledge of bank processes, policies, procedures, applications and products related to global communications supervision procedures and applies this knowledge in the review and analysis of level 1 communication surveillance activities. - global communications supervision: executes gbm communication supervision procedures, reviews flagged alerts for, among other things, identify potential non-compliant behaviors and lack of compliance with bank policies. this includes: - performing review, assessment, disposition and documentation of alert reviews in accordance with gbm communication supervision procedures and standard times. - warranting the confidentiality of the information is always maintained and ensuring that recording review results are concise and accurate. - performing timely escalation and documentation of alerts to level 2 teams when required according to escalation procedures. - maintain expected productivity and quality standards as defined through performanc...
Job role: expert – business support / customer implementation expert dhl global forwarding (gsc) manages the flow of goods and information across a customer's global supply chain utilizing air/ocean/ground transportation, customs brokerage services, and dedicated warehousing/distribution centers. we are part of deutsche post dhl, the world’s leading logistics provider with operations in over 220 countries. we have an exciting opportunity for a “customerimplementation expert” to implement business gained and retained from our customers. the primary objective is successful onboarding of business timely and in a qualitative way. key responsibilities: - project intake & pre-sales engagement - participate in bid team handover calls to gather critical information required for effective project planning and implementation readiness. - serve as a gatekeeper in the pre-bid stage, ensuring customer requirements are aligned with dgf’s global standard processes and capabilities. - collaborate with internal stakeholders to assess feasibility, secure required approvals, and flag any compliance or service-level risks early in the process. - training & team support - provide training, mentorship, and ongoing support to implementation team members to ensure consistent application of dgf’s global onboarding standards and best practices. - act as a subject matter expert (sme), helping to build team capability and resolve operational challenges across active projects. - governance & quality control - review and validate implementation document created by team members b...
Why softwareone? success at softwareone is not defined by what you do for yourself, but by what you deliver for our customers, the business and for the employees around you. softwareone employees are energized, agile and are laser passionate about delivering world class customer happiness and results. our leaders empower and encourage their teams and provide a working environment that delivers incredible levels of employee happiness. we are low ego. our leaders operate with a high level of discipline but can work at speed manage change in a global economy. we are a leading global provider of end-to-end software and cloud technology solutions, headquartered in switzerland. our 8,700 employees support our appro ximately 65,000 customers in their digital transformation. the role we are thrilled to announce an opportunity to join our team as: senior sales excellence scope: full-time | office: medellín| hybrid how a day to day would look like in this role: - pipeline & forecast management: tracking opportunities and demand to ensure accurate, up-to-date forecasting. - performance control: monitoring results against targets through regular reviews (mbr/qbr) and data analysis. - process optimization: continuous improvement of the sales operating model, ai adoption, and audit support. - sales support: guiding the team through the end-to-end sales process and ensuring access to key information. - auditing & billing: validating crm data, addressing operational risks, and ensuring accurate billing. - incentives & commissions: reviewing and coordinat...
No relocation assistance offered job number #168710 - cali, valle del cauca, colombia **who we are** colgate-palmolive company is a global consumer products company operating in over 200 countries specialising in oral care, personal care, home care, skin care, and pet nutrition. our products are trusted in more households than any other brand in the world, making us a household name! join colgate-palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. guided by our core values—caring, inclusive, and courageous—we foster a culture that inspires our people to achieve common goals. together, let's build a brighter, healthier future for all. the sr finance executive is self driven, strong in analytical thinking and promotes close partnership with the commercial team since the role influences people and decision makers and is responsible to provide strategic financial support to the customer development team, facilitating the achievement of net sales and gross margin objectives. to manage the gtn percentage in alignment with sox and cfps according to company objectives through financial analysis and reports, providing key information for pricing decisions and monitoring customers' financial performance. **main functions:** + support the customer development team (cdt) in achieving shared financial objectives, with a focus on net sales, pricing, and margin goals. + perform financial analysis of commercial activities, including pre and post roi calculations, scenario (what-if) analyses, and recom...
Compartir oferta compartir oferta work from home finance director 1886538979 at bairesdev, we've been leading the way in technology projects for over 15 years. we deliver cutting-edge solutions to giants like google and the most innovative startups in silicon valley. our diverse 4,000+ team, composed of the world's top 1% of tech talent, works remotely on roles that drive significant impact worldwide. when you apply for this position, you're taking the first step in a process that goes beyond the ordinary. we aim to align your passions and skills with our vacancies, setting you on a path to exceptional career development and success. we are looking for an experienced finance director to oversee all financial aspects of the business and drive the company’s financial strategy and planning. you will be responsible for assessing the financial performance of the company as well as possible risks and investments. what you will do: - drive the company's financial planning by analyzing its performance and risks. - retain constant awareness of the company’s financial position and act to prevent problems. - set targets for and supervise all accounting and finance personnel. - oversee all audit and internal control operations. - prepare timely and detailed reports on financial performance quarterly and annually. - conduct analysis to make forecasts and report to the board of directors. - ensure adherence to financial laws and guidelines. here's what we're looking for: - proven experience as director of finance or similar role. - in-depth knowledge of corpor...
The audit manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of citi’s risk and control environments in coordination with the audit team. the overall objective is to recruit, develop, and manage an effective internal audit team, that ensures the firm meets audit standards and regulations in partnership with business leaders and the develop, execute, and evaluate audit plans. uspb overview: the internal audit us personal banking team is responsible for providing independent assurance over the key risks and processes associated with citi’s us personal banking (uspb) line of business and the associated servicing and operations. uspb serves citi’s home market with the largest consumer wallet in the world and offers consumer branded cards, retail services and retail banking (including mortgages). the ia uspb team covers the end to end consumer product lifecycle from design of new products to the end to end customer experience. the ia uspb team consists of audit and analytics professionals located in the us: florida, new york, delaware, texas, and north carolina; mississauga, canada, and mumbai, india, bogota, colombia, and buenos aires, argentina. responsibilities: + lead complex audit and business monitoring reviews across entities within the us personal banking. + prepare and deliver reports related to risk-based audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + manage audits comprised of a small to medium sized t...
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Join to apply for the deputy mlro (laft suplente) role at revolut join to apply for the deputy mlro (laft suplente) role at revolut about revolut people deserve more from their money. more visibility, more control, and more freedom. since 2015, revol...
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