Viva in Mexico City is seeking an Internal Control PC Tech Sr Coordinator to identify, analyze, and assess risks across diverse processes and strengthen the internal control environment through advisory, testing, and continuous improvement initiatives.
The role requires 6+ years in internal control, strong knowledge of ISO ****, COSO, ICFR, Fraud and Compliance frameworks, and English proficiency to collaborate with integral teams.
📌 Senior Internal Controls & Pc Tech Lead — Flexible Schedule (Xico)
🏢 Viva!
📍 Xico