TRABAJO IT AUDIT COMPLIANCE TEXCOCO, ESTADO DE MÉXICO

Produce high-quality, value-adding audit reports... specific duties: internal audit management develop and maintain a risk-based annual, medium-term, and long-term...

Specific duties:internal audit managementdevelop and maintain a risk-based annual, medium-term, and long-term internal audit plan... oversee the planning, execution...

Pre-and post it project review and it program sponsorship... manage it infrastructure, ensuring it supports high-performance computing and collaborative research...

Development of compliance reports to ensure accurate and timely reporting, of key compliance metrics, including the status of case management, adherence to legal...

Provide legal support with respect to institutional compliance in the context of all legislation arising from different legal frameworks...

Provide administrative guidance and support to involved staff, ensuring compliance with grant requirements... review and analyze the financial and technical reports...

Maintain accurate records of occupational health and safety inspections, audits, incidents, and compliance activities... guide the development and implementation...

 support the implementation of intellectual asset management strategies, ensuring compliance and effective execution of technology transfer methodologies, reviewing...

Coordinates responses to internal and external audit observations and institutional wide improvement areas as part of the organizational wide combined assurance...

Guide and monitor the development, implementation, and integration of policies and procedures across all support disciplines, ensuring compliance and consistency...

Deliverables include documentation on data models, etl pipelines, regular performance reports, compliance records, and support for data teams with troubleshooting...

→ ensure timely preparation of accurate financial reports for submission to donors, internal and other users in compliance with institute standards, signed agreements...

To prepare accurate financial reports in compliance with international and other standards and agreements... it is entrusted with fostering improved quantity, quality...

Update and refine existing policies to ensure clarity, relevance, and compliance... it is entrusted with fostering improved quantity, quality, and dependability...

Ensure compliance with coding standards and security guidelines and maintain technical documentation for all solutions... it is entrusted with fostering improved...