TRABAJO INTERNAL AUDIT SPECIALIST CIUDAD DE MÉXICO, CIUDAD DE MÉXICO

Education: bachelor's/university degree, master's degree preferred ------------------------------------------------------ job family group: internal audit ------------------------------------------------------...

Staff internal audit nuestro equipo de servicios de asesoría trabaja con nuestros clientes para mejorar el desempeño de sus negocios, y a la vez administrar los...

Staff de internal audit nuestro equipo de servicios de asesoría trabaja con nuestros clientes para mejorar el desempeño de sus negocios, y a la vez administrar los...

The audit manager is an intermediate level position responsible for contributing to the effective execution of citi’s internal audit (ia) function, in coordination...

• experience developing and submitting it audit and compliance reports... ) • maintains and develops the cyber risk framework to address the evolving risk environment...

Provide support to function and business in the markets on internal control issues, and serve as internal control single point of contact (ic spoc)...

To enable global audit to achieve our strategic goals... key accountabilities delivery of high quality and holistic risk management and internal audit assurance...

Job family group: internal audit ------------------------------------------------------ job family: audit ------------------------------------------------------...

Refer to specific pwc tax and audit guidance), the firm's code of conduct, and independence requirements... leading it related controls assurance or controls readiness...

Monitor all audit and controls deficiencies related to the scope area to ensure timely and effective remediation... provide support during internal (care) and external...

•    limited and guided research of scientific literature using internet and internal data assets to provide background information... •    under guidance and supervision...

· support auditors in conducting internal and external audits · ensure accuracy of financial transactions through compliance with internal policies, procedures,...

Com job overview: we are seeking a learning delivery specialist to join our learning and development (l&d) team... facilitator engagement and management develop...

Collaborates with and supports account managers and provides specialist expertise within the sales team... effectively uses internal sales tools to maintain a healthy...

Main responsibilities: develop and implement health economics strategies in collaboration with key internal and external stakeholders... this role involves collaboration...

Refer to specific pwc tax and audit guidance), the firm's code of conduct, and independence requirements... línea de servicio assurance industria/sector not applicable...

#welcometocognizant! we have an exciting opportunity for an exceptional individual to work supporting one of our clients as a seo specialist the seo specialist will...