TRABAJO INTERNAL CONTROL MANAGER 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...

) and internal staff members... the capacity development manager is responsible for leading the knowledge-sharing and capacity development initiatives of the cimmyt...

Propose to the manager hr strategies, policies, and practices for the irs administration team... conduct irs recruitments in representation of the manager where...

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...

To support financial information and reporting manager activities... to upload the budget for support and institutional units (internal center costs) in the system...

Ensure effective integration between dynamics 365 and other internal systems... conduct quality control check and code reviews for developments implemented by external...

→ report to program support manager summarized results of financial review projects, e... → provide support to donor specific audits, internal audits and external...

· elaboración y seguimiento a programas de obra de proyectos asignados en conjunto con project manager... suerte! nivel de educación deseada: superior - titulado...