Empleos actuales relacionados con Manager, Internal Control - Santiago de Chile - Adidas

  • Manager Internal Communication

    hace 1 semana

    Santiago de Chile adidas A tiempo completo

    Purpose & Overall Relevance for the Organization Plan and execute country Internal Communication in close alignment with Regional Internal Communication Director and the Global Corporate Communication team. Enhance the company´s reputation and positively impact employee engagement through developing impactful storylines and communicating them to internal...

  • Latam - Internal Control Analyst

    hace 5 días

    Santiago de Chile Xylem A tiempo completo

    Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate...

  • Project Manager Internal Professional

    hace 1 semana

    Santiago de Chile Innomotics S.A. A tiempo completo

    Estamos buscando **Project Manager Internal Professional** para unirse a nuestro equipo en Innomotics. **Líder de la Industria en Motores y Accionamientos** Innomotics es un proveedor líder en la industria de motores y sistemas de accionamiento de gran tamaño. Con un legado de confianza de más de 150 años de experiência en ingeniería, nuestros...

  • Medical Manager

    hace 7 días

    Santiago de Chile Pfizer A tiempo completo

    ROLE SUMMARY Defines scientific strategy of an inline and/or pipeline products assigned, as well as disease area involved, to align with internal and external scientific customers. Design and execution of New Products Launches. Responsible for external stakeholders mapping and planning / implementation of external partnerships for medical projects...

  • Project Control Manager

    hace 2 semanas

    Santiago de Chile Met T&S A tiempo completo

    **Project Control Manager**: **Date**: - 08/11/2024 **Place of work**: - Chile **Job Title**: - Project Control Manager **Reference**: - PIR 101800180 **Project** - Solar Projects **Job Location**: - Santiago, Chile **Job type/Contract**: - Starts ASAP **Salary range**: - Competitive salary package with benefits **Job summary/Role...

  • Internal Control Analyst

    hace 1 semana

    Santiago de Chile Nestle A tiempo completo

    **Resumen de la Posición** **Locación**:Santiago/ Chile. **Compañía**:Nestlé. **Área de Negocio**:Finanzas y Control. **Posición de Tiempo**:Full Time. **Estudios**:Ingeniería Comercial, Contador Auditor, carrera afín. **Años de experiência**:0 a 2 años. **Propósito de la Posición** En Neslté estamos en búsqueda de una persona que quiera...

  • Project Control Manager

    hace 2 semanas

    , Región Metropolitana de Santiago, Chile AtkinsRéalis A tiempo completo

    Project Control Manager – AtkinsRéalis Actualmente estamos en búsqueda de un(a) Project Control Manager para liderar la planificación, ejecución y control integral de proyectos, asegurando el cumplimiento de los objetivos de costo, tiempo, calidad y alcance establecidos. Esta posición tendrá un rol clave en la gobernanza y toma de decisiones...

  • DevOps Engineer

    hace 1 semana

    Santiago de Chile Manager Software A tiempo completo

    En Manager Software estamos determinados en hacer posible el crecimiento y éxito de las empresas. Somos una empresa chilena que desarrolla ERP (Enterprise Resource Planning) y estamos creciendo a pasos agigantados, llegando a cientos de organizaciones para que usen nuestros softwares todos los días. Apoyamos a diferentes industrias para que sean...

  • Internal Control

    hace 1 día

    Santiago de Chile Validate Talent A tiempo completo

    Objetivo del cargo: Evaluar los procesos de gestión interno de la compañía, identificando riesgos y proponiendo medidas correctivas para garantizar la eficiencia operativa y el cumplimiento normativo, tanto a nível de gestión de procesos como así también normas de compliance Colaborar de manera estrecha con los diferentes departamentos en el...

  • Process Improvement y internal control assistant

    hace 3 días

    Santiago, Las condes, Brazil, Chile Randstad A tiempo completo

    Randstad, consultora multinacional líder en soluciones de Recursos Humanos, presente en 39 países y con 4.400 oficinas en el mundo requiere contratar a un Process Improvement & internal control assistant para un importante cliente del rubro de Telecomunicaciones.Objetivos claves:Realizar el levantamiento y mejora de procesos internos, asegurando su...

Manager, Internal Control

hace 2 semanas

Santiago de Chile Adidas A tiempo completo

Purpose & Overall Relevance for the Organization
Position is integral to the on-going focus on Corporate Governance. It aims at:Develop, support and lead initiatives/projects focused on improving the efficiency, transparency and effectiveness of business processes. Responsible for working with management to identify opportunities for improvement, measure and analyze current business processes and redesign processes to meet the needs of a complex and growing business.
-Ensuring compliance with applicable external laws and internal regulations as well as the established Group Internal Control frameworks, and Group/Market/Brand best practices and policies.
-Protect Company physical assets (e.g. stock, cash on different premises), including public and internal dishonesty, procedural failure, administrative error and wastage, as well as maximized profit ensuring effectiveness and efficiency of operations.
-Their role requires that they collaborate with internal and external stakeholders, and they are expected to make use of their functional experience to support senior leaders.
- Key Responsibilities
Risk Assessment & Key controls review
- Timely coordination/execution of the local ICS testing/ Global Control Self-Assessment (GCSA) of key controls as well as including the mandatory documentation in BWise and heading remediation of all identified control deficiencies in collaboration with local Senior Management.
- Conduct retail store compliance audits to ensure adherence/compliance to defined controls, policies and procedures. To analyze/report findings and ensure remediating actions/action plans are followed by Retail Management
- Follow-up the remediating action plans and update BWise or the global store compliance
- audit(s) tools.
- To proactively and continuously review, assess and identify risk within the business. Reduce and mitigate risk with the implementation of comprehensive risk reduction strategies and countermeasures.
- Review, monitor and manage retail data (shrinkage/cycle counts/stock counts/high risk transactions) affecting the P&L of retail stores (DTC) and develop, recommend and implement comprehensive countermeasures to eliminate or minimize losses.
- Policies & Procedures awareness and processes improvement
- Raise awareness/maintain knowledge of the Global/Market/Local policies and procedures, including regular trainings at local level.
- Design, develop, implement and regular update of local policies (based on global/market policies if existing), procedures and related internal controls, based on best practices and Group requirements.
- Develop, support and lead initiatives/projects focused on improving the efficiency, transparency and effectiveness of business processes.
- Reporting
- Produce IC&PP monthly report to give local senior management visibility of the risk, findings and opportunities. (e.g. Abnormal transaction analysis, shrinkage data, incident and control deficiencies)
- Immediate communication of major control deficiencies to LAM.
- Conduct retail investigations and complete timely reports/findings to the relevant stakeholders utilizing the Resolver platform.
- Timely coordination of the local bi-annual Representation Letter process.
- Participation in the Global/Market ICS network including ICS calls, WebEx sessions, conferences, sharing of best practices.
- Leadership & People management (if applicable)
- To achieve success, managers must also increase their leadership skills by identifying opportunities to develop and be an example of Leadership Framework behaviors.
- Develop and grow a strong network of peers within the function and other levels.
- Managing, motivating and developing the subordinated employees in line their individual development. (People managers)
- Key Relationships
- Local: General Manager, Finance Director, Heads of Departments and Process Owners.
- Market: LAM IC&PP Director, IC&PP Partners.
- Group: Group Policies & Internal Controls, Group Internal Audit, Group Risk & Compliance
- Management, Global Profit Protection, GBS and Cross functional process owners.
- External auditors.
- Knowledge Skills and Abilities
- Demonstrate a digital mindset and have the ability to use different resources and digital tools.
- Manage the daily details of the projects and coordinate with relevant stakeholders.
- Focus on execution and drive it; Keep a solid track record of meeting objectives and produce high quality work.
- Know how to set priorities in high pressure environments with tight deadlines and demonstrate the necessary resistance.
- Demonstrate understanding of the different cultures, ideas and needs of consumers.
- Show understanding of different cultures, ideas and needs of consumers.
- Participate in complex projects with colleagues from other functions or markets.
- Demonstrate clear communication skills and agility at work to stay connected globally.
- Work towards the improvement of processes and the standardization of methods between market