TRABAJO INTERNAL CONTROL EXPERT TEXCOCO, ESTADO DE MÉXICO
(7 ofertas de trabajo)
Listado de trabajos de Internal control expert en Texcoco, Estado de méxico
Contribute to systems development work within the organization, providing independent advice on internal control levels... specific duties: internal audit management...
Assurance activitiesfacilitate assurance activities to enable an effective control environment... provide independent, objective insights and risk-based assurance...
M legal assistant to the general counsel
Perform the control desk activities, such as assigning, following up, and processing tickets... support the implementation and roll-out of legal department tools...
Manage the coordination of external counsel for legal expert matters, labor, penal, and special issues, including internal and external audits...
Support compliance officer in the implementation and monitoring of cimmyt's global compliance program, ensuring alignment with relevant policies, codes of conduct...
Ensure effective integration between dynamics 365 and other internal systems... conduct quality control check and code reviews for developments implemented by external...
M costing specialist (activity cost allocation, expenses analysis, budget)
To upload the budget for support and institutional units (internal center costs) in the system (microsoft dynamics “ax”) monthly monitoring of expenses (budget vs...
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