TRABAJO CONTROLLER INTERNAL AUDIT MONTERREY, NUEVO LEÓN

Manage compliance, audit and vulnerability requests for managed applications as required... act as primary contact for all internal and external audits within application...

internal incident reduction and internal cost of non-quality reduction... number of audit findings and closure on time... working for signify means being creative...

Collaborate with other teams on internal projects... assist with gathering data and performing documentation to support external audit and sox...

internal mobility: opportunities for mentorship, continuing education, and focused career goal setting, with 25% of positions filled internally...

audit billing data prior to billing... internal mobility: opportunities for mentorship, continuing education, and focused career goal setting, with 25% of positions...

Ensure store audit compliance and shrink results meet company loss prevention standards... develops succession plans to ensure career paths for all associates; encourage...

Asist the yearly aml|tf internal audit... ability to identify patterns, trends and potentially suspicious or questionable activity... international operations offers...