TRABAJO CONTROL COMPLIANCE SPECIALIST ZONTECOMATLÁN DE LÓPEZ Y FUENTES, VERACRUZ DE IGNACIO DE LA LLAVE

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

• initiates, reviews, and approves daily hr system transactions, ensuring compliance with policies and procedures... the role manages employee records, collaborates...

· initiates, reviews, and approves daily hr system transactions, ensuring compliance with policies and procedures... the role manages employee records, collaborates...

Understanding of regulatory compliance requirements... knowledge and skills expert-level knowledge and understanding of operational audit policies, operating principles...

Previous experience with it security standards and control frameworks is highly desirable... advanced experience in the design and creation of security and compliance...

Prepare regular reports on it risk management activities, including risk assessments, incidents, and compliance status and perform executive presentations...

• collaborates with internal and external partners to meet business objectives and ensure control and compliance across businesses... • facilitates effective communication...

Stays abreast of leading practices in auditing procedures, accounting regulations, governmental regulations, and internal control procedures; looks for ways to implement...