TRABAJO OFFICER INTERNAL CONTROL QUERÉTARO, QUERÉTARO

Years of experience as internal auditor (sox experience or audit in financial areas)...   a taste of what you’ll be doing    control review and documentation:...

internal control & sox compliance: support internal control processes, including sox 404 compliance... audit support: provide timely responses to internal and external...

Fulfill requirements for internal and external auditing and ensure compliance with internal controls and audits... communication and collaboration:  maintain wide...

Respect of doc de base and internal control policy... deliverables: support the bpc and the plants to gather information for internal control process...

To enhance our team in queretaro, we are searching for a service assistant these are your tasks: ·      you support our service engineers in internal sales...