RGP in Mexico City seeks an experienced professional to coordinate remediation initiatives arising from SOX assessments, audits, and regulatory reviews. You will evaluate control design and effectiveness, analyze processes for improvements, and partner with business owners to implement corrective actions.
The role requires 6–10 years in internal controls, SOX, or related fields, with experience in financial institutions, and strong knowledge of control assessment methodologies.
📌 Banking SOX (Ciudad de México)
🏢 Rgp
📍 Ciudad de México
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