TRABAJO INTERNAL CONTROL EXPERT SAN PEDRO TLAQUEPAQUE, JALISCO

Provide support to internal and external auditors and auditees... this involves reviewing control descriptions, policies, and procedures outlined in the reports...

Provide support to internal and external auditors and auditees... proficiency in using software tools and technologies for analyzing soc reports and assessing control...

· acts as an expert providing direction and guidance to process improvements and establishing policies... · typically has 7-10 years of work experience, preferably...

Represents team as a subject matter expert on internal processes to other functions and organizations... intermediate understanding of moderately complex internal...

Acts as an expert providing direction and guidance to process improvements and establishing policies... applies advanced subject matter knowledge to solve complex...

This role serves as a lead for internal team projects in areas such as maintenance, asset refresh and acts as a subject matter expert for network related technologies...

You will work closely with internal teams and our external business partners... oversees quality control of all projects through editing, proofing and the review...

Represents team as a subject matter expert on internal processes to other functions and organizations... knowledge and skills: intermediate communication skills...

expert problem-solving, critical thinking, and analytical skills... expert time management skills, including working independently while exercising good judgment...

General responsibilities:design and implement business processes and/or plans with internal stakeholders, identify process inefficiencies and collaborate with key...

Become an expert on hp's non-standard sales contracts approval policies... cultivate relationships with internal and external stakeholders, serving as the primary...

Represents team as a subject matter expert on complex internal processes to other functions and organizations... advanced understanding of highly complex internal...

· collaborates with internal and external partners to meet business objectives and ensure control and compliance across businesses... provides equal employment opportunity...

The position requires an expert with sound knowledge of information security technologies and a working knowledge of business management...