TRABAJO CONTROLS SAN PEDRO TLAQUEPAQUE, JALISCO

Determine whether controls are operating effectively over the specified period... identify any deficiencies, gaps, or weaknesses in the controls documented in the...

Support management with delivery of action plans for air raised, audit and sox controls testing... ensuring that approved it general controls are embedded in the...

It general controls analyst description - this role is responsible for developing it strategies aligned with a high-impact business agenda and collaborating with...

Internal audit practice manager – sox pmo and entity level controls description - job summary the role involves reviewing and advocating for leading audit practices...

Internal audit practice manager - sox pmo and entity level controls description - job summary the role involves reviewing and advocating for leading audit practices...

Auditor - compliance and process senior analyst source to pay description - job description reporting to the compliance director for source to pay (direct & indirect)...

Auditor - usgaap sox compliance & process expert- supply chain description - job description reporting to the compliance director for source to pay (direct & indirect)...

Monitor access controls and data usage to prevent unauthorized access and data breaches... qualifications: education: bachelor’s degree in information management...

Preferred certifications · certified public accountant (cpa) · certified financial analyst (cfa) knowledge & skills · accounting · auditing · automation · corporate...

Preferred certifications • certified public accountant (cpa) • certified financial analyst (cfa) knowledge & skills • accounting • auditing • automation • corporate...

The role is key to ensuring that both our own team is compliant with controls like sox, pci, etc... monitor and report on iam risk activities and ensure adherence...

Provide strategic risk guidance for it projects, including the evaluation and recommendation of technical controls... the bise serves as the process owner of all...

Knowledge of generally accepted accounting principles (gaap) and internal controls... learning agility and adaptability in a dynamic environment...

Preferred certifications · certified public accountant (cpa) · certified financial analyst (cfa) knowledge & skills · sap applications proficiency · finance · financial...

The ideal candidate will possess comprehensive knowledge and hands-on experience in contract management, combined with a customer-centric approach, strategic thinking...