TRABAJO COMPLIANCE AUDIT LEAD ZONTECOMATLÁN DE LÓPEZ Y FUENTES, VERACRUZ DE IGNACIO DE LA LLAVE

· formulates audit plans and evaluates the timing for audit scheduling, while ensuring effective engagement and coordination of audits... let's change the world...

Understanding of regulatory compliance requirements... assists in formulating audit plans and assessing the timing for audit planning to ensure proper audit engagement...

• stays up to date in industry insights, emerging audit methodologies, policies, and standards, utilized systems and applications, benchmarks, and the organization’s...

· stays up to date in industry insights, emerging audit methodologies, policies, and standards, utilized systems and applications, benchmarks, and the organization's...

Partner with key stakeholder groups in it, operations, audit and finance to collaborate on risk and compliance activities related to sox and operational risks...

• experience in risk management, compliance management, and/or enterprise governance as it relates to leveraging technologies throughout internal audit, risk, and...

Handle tier 1 cases, which may include complex payroll cases such as tax discrepancies and compliance concerns... you will act as a trusted resource, ensuring timely...

· ensures compliance with reporting standards and corporate policies and the integrity of external and internal reporting... · generates regular and ad-hoc financial...

· contributes innovative ideas and may lead large cross-functional teams, exercising independent judgment to solve unique and complex problems impacting the business...

Coordinates, develops, and manages a regulatory trade compliance program... strong project management skills to lead cross-functional teams; recognized as subject...