TRABAJO LEAD RISK CONTROLS SAN PEDRO TLAQUEPAQUE, JALISCO

Determine whether controls are operating effectively over the specified period... conduct risk assessments to identify potential compliance risks and vulnerabilities...

Conduct risk assessments to identify potential compliance risks and vulnerabilities within the sdlc process... support management with delivery of action plans for...

Conduct risk assessments to identify potential compliance risks and vulnerabilities within the sdlc process... develop mitigation strategies and controls to address...

(pmp certification preferred) strong it & audit experience, particularly it controls or related financial risk assessment experience with it sox controls a strong...

Conduct risk assessments and identify potential compliance issues... collaborate with internal and external stakeholders to address iam risk management concerns...

Knowledge of generally accepted accounting principles (gaap) and internal controls... finance lead - sustainability description - job title: finance lead - sustainability...

Provide strategic risk guidance for it projects, including the evaluation and recommendation of technical controls... work directly with the it units to facilitate...

Typically experienced in more than one finance function able to work across time zones knowledge and skills: strong understanding of accounting principles, compliance...

Process re-engineering and simplification: lead initiatives to streamline and optimize business processes... risk management and mitigation: assess potential risks...

Excellent business acumen and understanding of risk mitigation approaches and contract language usage... works closing with demand planning, supplier management...

Responsibilities: - lead a defined project within the ww sales enablement certification team to support certifications monetization... additional skills: accountability...