TRABAJO INTERNAL CONTROL ANALYST 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...

Cimmyt is seeking a dynamic, self-motivated, and service-oriented professional for the position of hr analyst for the execution of all hr administrative services...

→ provide support to donor specific audits, internal audits and external audits as required... → ensure timely preparation of accurate financial reports for submission...

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...

Support to internal and extern audits... cimmyt has opened a call for applications for administrative assistant related positions such as: grant management analyst...

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

To upload the budget for support and institutional units (internal center costs) in the system (microsoft dynamics “ax”) monthly monitoring of expenses (budget vs...