TRABAJO IT INTERNAL CONTROL ANALYST

Evaluation of internal control design, identify key risks and control optimization quality control of key processes...   what you will be doing internal control...

Risk & control support functions support mca coordinator to provide information regarding mca during internal and external reviews (i... testing oversight and execution...

Responsibilities in the areas of it general control framework management, key responsibilities include but are not limited to the following: engage with it teams...

•    working with clients or customers internal or external...   to strengthen our latam it hub in mexico, we are looking for a senior business analyst to complete...

Ensure strategic alignment with internal (e...     who are we looking for - requirements: university degree in computer or technical science or strong it background...

The analyst will provide recommendations and conclusions through audit reports that enhance the overall control environment... demonstrate a knowledge and awareness...

The business risk and control sr analyst is a seasoned professional role... assist in contributing to the quality, completeness, and accuracy of the implementation...

The business risk and control sr analyst is a seasoned professional role...   assist in contributing to the quality, completeness, and accuracy of the implementation...

Troubleshoot hardware and software issues related to internal it... it infrastructure analyst at bairesdevwe have an opportunity available for an it infrastructure...

The international risk and control team is part of citigroup's controllers cao organization and is a driving factor in delivering robust and consistent design, monitoring...

Strong understanding of it governance, risk management, and control frameworks... evaluate and enhance internal controls related to it systems, recommending improvements...

The compl bus control sr analyst is a seasoned professional role... job family group: compliance and control ------------------------------------------------------...

it support analyst at bairesdevwe are looking for an it support analyst to join our internal help desk team and provide technical support and advice to it users...

it control tester executes testing to provide insights and recommendations on test results, findings, identified issues, re-performance testing, and continuous...

it control tester executes testing to provide insights and recommendations on test results, findings, identified issues, re-performance testing, and continuous...

Stays abreast of leading practices in auditing procedures, accounting regulations, governmental regulations, and internal control procedures; looks for ways to implement...

Data-careersite-propertyid="description" class="rtltextaligneligible"> job title: quality control analyst  city: el salto, jalisco  work model: presencial  clevel:...

Requisitos strong technical knowledge of it client hardware... represent the central it organization at the locations within the region and act as an advocate for...