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De existir alguna anomalía reportar inmediatamente al jefe inmediato.\n\n* Controlar el registro de todas las personas que ingresen a su área de trabajo en el libro de visitas.\n\n* Conectar las alarmas de seguridad que están bajo su responsabilidad o solicitar su activación al área respectiva.\n\n* Reportar cualquier tipo de situaciones anormales (falla del sistema de alarmas, falla de iluminación, fallas en elementos y puertas de seguridad, etc.) que se presenten durante su turno.\n\n* Llevar un registro de las fallas detectadas durante el procesamiento y derivarlas al Jefe de Operación Interna con toda la documentación de respaldo respectivamente.\n\n* Realizar el uso adecuado de material operativo y equipos asignados para su trabajo (bolsas, cintillos, maquinas contadoras y otros) como así también mantener el orden y limpieza en su área de trabajo (política de 5 S).\n\n* Realizar el traspaso físico y por sistema, llegado el caso, de todos los valores que se encuentran en Tesorería a Bóveda o sector de procesamiento asegurando el cuadre diario.\n\n* Enviar en forma diaria el reporte de Cuadre diario al Jefe de Operación Interna\n\n* Cumplir estrictamente con la programación y cuadres de bóveda asignados\n\n* Atender las visitas de los clientes que llegan a realizar el arqueo de su existencia física, contando con ello con toda la documentación que respalden los saldos y las operaciones realizadas en el dia.\n\n* Mantener en reserva y bajo estricta confidencialidad todas las operaciones que realiza la empresa.\n\n* Podrá ser reemplazo de cualquier supervisor de procesamiento en caso de contingencia o necesidad.\n\n* Verificar el ingreso de comprobantes para el posteo de facturación de traslado validando que todos los comprobantes sean registrados en el sistema para la facturación\n\n* Realizar el arqueo diario de los valores que se encuentren en la bóveda.\n\n* Realizar el traspaso de responsabilidad en los cambios de turno.","price":"","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1761187315000","seoName":"treasurer","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-othon-p-blanco/cate-treasury1/treasurer-6415197640729912/","localIds":"23","cateId":null,"tid":null,"logParams":{"tid":"7ad929af-0c38-4872-a536-26cc0e04ebf6","sid":"abef633e-e1c5-4c86-92cc-ccb9ab1de50e"},"attrParams":{"summary":null,"highLight":["Gestión de bóvedas y valores","Coordinación con seguridad y procesos","Cumplimiento estricto de normas"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo completo","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Modalidad de 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rendimiento) y KQI (Indicadores clave de calidad) \n\n\\~Liderar la preparación y gestión de auditorías externas y corporativas e inspecciones de la Autoridad Sanitaria.\n### **About the Role**\n\nMajor Accountabilities \n\n \n\n\\~ Supervisión e implementación del Sistema de Gestión de la Calidad\n \n\n\\~ Gestión de incidentes.\n \n\n\\~ Auditoría y gestión de inspecciones de GxP\n \n\n\\~ Supervisión regulatoria del sitio (incluida la facilitación de Reg\\-CMC)\n \n\n\\~ Gestión de excepciones\n \n\n\\~ Gestión de la calidad del proveedor (local)\n \n\n\\~ Calificación y validación\n \n\n\\~ Cumplimiento de la calidad\n \n\n\\~ Integridad de los datos y eCompliance\n \n\n\\~ Sitio KPI / Mantenimiento KQI / Informes\n \n\n\\~ Iniciar e impulsar el proceso de contratación local\n \n\n\\~ Responsabilidad de línea y recorrido diario\n \n\n\\~ Liderar proyectos OpEx\n \n\n\\~ Investigación de Desviación, OOx, Quejas\n \n\n\\~ Definir e implementar CAPA\n \n\n\\~ Apoyar proyectos de transferencia y estudios de validación\n \n\n\\~ Realice un seguimiento de las métricas del equipo y asegúrese de que KQI/KPI cumpla con los requisitos\n \n\n\\~ Revisar y aprobar texto y diseño\n \n\n\\~ Notificación de incidentes de HSE y seguimiento de acciones\n \n\n\\~ Soporte de puesta en marcha de nuevos equipos (OQ, PQ)\n \n\n\\~ Definir áreas de mejora en procesos y productos\n \n\n\\~ Planificación de recursos y capacidades (personas y equipos) y gestión de cargas de trabajo\n \n\n\\~ Apoyo de desempeño y liderazgo al equipo especializado\n \n\n\\~ Garantizar la disponibilidad de equipos, productos químicos y consumibles, según corresponda\n \n\n\\~ Revisión y revisión de SOP\n \n\n\\~ Realizar entrenamiento local y supervisar el estado de la capacitación\n \n\n\\~ Notificación de quejas técnicas / eventos adversos / escenarios de casos especiales relacionados con los productos Novartis dentro de las 24 horas posteriores a la recepción\n \n\n\\~ Distribución de muestras de comercialización (cuando proceda) \n\n \n\nKey Performance Indicators \n\n \n\n\\~ Gestionar las actividades, operaciones y sistemas rentables de cumplimiento y/o auditoría de GxP para garantizar el cumplimiento de las áreas de negocio con el Manual y las Políticas de Calidad de Novartis y todos los requisitos relevantes de GxP, legales y reglamentarios, y a través de auditorías internas, KPI (Indicadores clave de rendimiento) y KQI (Indicadores clave de calidad) \n\n\\~Liderar la preparación y gestión de auditorías externas y corporativas e inspecciones de la Autoridad Sanitaria.\n \n\n \n\nWork Experience \n\n \n\n\\~Amplitud funcional \n\n\\~Liderazgo de personas \n\n\\~Colaboración internacional \n\n\\~Gestión de proyectos \n\n \n\nSkills \n\n \n\n\\~Gestión de Incidentes Graves \n\n\\~Auditoría \n\n\\~Auditorías de Cumplimiento \n\n\\~Evaluaciones de desempeño de los empleados \n\n\\~Gestión de Personas \n\n\\~QA (Aseguramiento de la Calidad) \n\n\\~Procedimientos GMP \n\n\\~Autoridades sanitarias \n\n\\~Asunción inteligente de riesgos \n\n\\~Finance Acumen \n\n\\~Lidiar con la ambigüedad \n\n\\~Conciencia de sí mismo \n\n\\~Aprendizaje continuo \n\n\\~Experiencia tecnológica \n\n\\~Habilidades para la toma de decisiones \n\n\\~Colaboración / Trabajo en equipo \n\n\\~Habilidades de comunicación \n\n\\~Habilidades de resolución de problemas \n\n\\~Orientado a objetivos \n\n\\~Pensamiento lógico \n\n\\~Liderazgo \n\n\\~Agilidad \n\n\\~Alianzas comerciales \n\n\\~Perspicacia para los negocios \n\n\\~Gestión de Grupos de Interés \n\n\\~Habilidad de resolución de problemas \n\n \n\nLanguage \n\n \n\nInglés\n**Why Novartis:** Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? https://www.novartis.com/about/strategy/people\\-and\\-culture\n\n**Join our Novartis Network:** Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: https://talentnetwork.novartis.com/network\n\n**Benefits and Rewards:** Read our handbook to learn about all the ways we’ll help you thrive personally and professionally: https://www.novartis.com/careers/benefits\\-rewards\n\n\n \nDivision\nOperations\nBusiness Unit\nInnovative Medicines\nLocation\nMexico\nSite\nINSURGENTES\nCompany / Legal Entity\nMX06 (FCRS \\= MX006\\) Novartis Farmacéutica S.A. de C.V.\nFunctional Area\nQuality\nJob Type\nFull time\nEmployment Type\nRegular\nShift Work\nNo\n\n### **Ajustes de accesibilidad**\n\n\nNovartis tiene el compromiso de trabajar y proporcionar adaptaciones razonables para personas con discapacidad. Si, debido a una condición médica o discapacidad, necesita una adaptación razonable para cualquier parte del proceso de contratación, o para des empeñar las funciones esenciales de un puesto, envíe un correo electrónico a \\[email protected] y permítanos conocer la naturaleza de su solicitud y su información de contacto. Incluya el número de posición en su mensaje.","price":"","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1761181832000","seoName":"sr-global-gmp-auditor","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-othon-p-blanco/cate-audit-internal/sr-global-gmp-auditor-6415127460979512/","localIds":"23","cateId":null,"tid":null,"logParams":{"tid":"88f98937-fa91-40c2-8c50-7cb887af3f0e","sid":"abef633e-e1c5-4c86-92cc-ccb9ab1de50e"},"attrParams":{"summary":null,"highLight":["Gestión de auditorías GxP y cumplimiento","Liderar preparación de inspecciones regulatorias","Supervisión del Sistema de Gestión de la Calidad"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo completo","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Modalidad de trabajo","value":"Presencial","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Insurgentes,Quintana Roo","unit":null}]},"addDate":1761181832889,"categoryName":"Auditoría Interna","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"isFavorite":false},{"category":"1261,1262,1415","location":"H6X8+XM Insurgentes, Q.R., Mexico","infoId":"6414921368768212","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Controlador de Proyecto II","content":"### **Resumen**\n\nComo Controlador de Proyecto II en Ingeniería de Proyectos NOCC, proporcionará apoyo para el control de proyectos y servicios, así como gestión contractual para respaldar la ejecución de proyectos de inversión conforme a la ley, regulaciones internas, buenas prácticas y objetivos comerciales.\n### **Acerca del puesto**\n\n**Responsabilidades clave**\n\n \n\n* Apoyar el proceso de control de proyectos (tiempo, costos, recursos, cambios de alcance) de acuerdo con la hoja de ruta del proyecto y los procesos relevantes de control, incluyendo seguimiento y pronóstico.\n* Recopilar datos estadísticos para uso futuro (comparación de referencia).\n* Utilizar herramientas estandarizadas para apoyar los procesos de control de proyectos y gestión de carteras de proyectos (uso avanzado de MS Excel, Word y PowerPoint, SAP).\n* Apoyar a los gestores de proyectos para que todos los proyectos principales en curso cumplan con el proceso acordado, que la información relevante esté disponible a tiempo, que se asignen recursos adecuados de control de proyectos y que se brinde apoyo en la contratación del proyecto.\n* Verificación de facturas dentro del control específico de proyectos de inversión, cierre financiero del proyecto y depreciación de activos.\n* Apoyar la implementación de nuevos sistemas informáticos y los cambios derivados del entorno empresarial en la unidad.\n* Responsabilidad sobre el archivo de documentación técnica, de proyectos y otros documentos legales de la unidad, así como la coordinación de los colaboradores según los requisitos de ISEC.\n\n**Requisitos esenciales**\n\n* Título universitario en áreas técnicas, ciencias naturales y técnicas, economía u otras ciencias afines.\n* 2 años de experiencia laboral en control de proyectos y reportes o en campo de contratación/compras, y experiencia trabajando con países extranjeros.\n* Habilidades analíticas e interpretación de datos.\n* Dominio fluido del inglés.\n* Conocimientos avanzados de Microsoft Office, especialmente Excel.\n* Capacidad de ser flexible, adaptarse al cambio y trabajar en un entorno ambiguo.\n \n\n**Por qué Novartis:** Ayudar a las personas con enfermedades y a sus familias requiere más que ciencia innovadora. Requiere una comunidad de personas inteligentes y apasionadas como tú. Colaborando, apoyándose e inspirándose mutuamente. Unidos para lograr avances que transformen la vida de los pacientes. ¿Listo para crear juntos un futuro mejor? https://www.novartis.com/about/strategy/people\\-and\\-culture\n\n**Únete a nuestra red de talentos de Novartis:** ¿No es este el puesto adecuado en Novartis para ti? Regístrate en nuestra comunidad de talentos para mantenerte conectado y conocer oportunidades profesionales adecuadas tan pronto como surjan: https://talentnetwork.novartis.com/network\n\n**Beneficios y recompensas:** Consulta nuestro manual para conocer todas las formas en que te ayudaremos a prosperar personal y profesionalmente: https://www.novartis.com/careers/benefits\\-rewards\n\n\n \nDivisión\nOperaciones\nUnidad de negocio\nNodo de jerarquía universal\nUbicación\nMéxico\nSitio\nINSURGENTES\nEmpresa / Entidad legal\nMX06 (FCRS \\= MX006\\) Novartis Farmacéutica S.A. de C.V.\nÁrea funcional\nOperaciones técnicas\nTipo de empleo\nTiempo completo\nTipo de contratación\nPermanente\nTrabajo por turnos\nNo\n\n### **Accesibilidad y adaptaciones**\n\n\nNovartis se compromete a colaborar con personas con discapacidades y a proporcionar adaptaciones razonables. 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