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

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

Experience with financial auditing, risk management, and control assessment frameworks... the project manager will work closely with internal and external stakeholders...

Knowledge and skills expert-level knowledge and understanding of operational audit policies, operating principles, and internal control concepts...

Stays abreast of leading practices in auditing procedures, accounting regulations, governmental regulations, and internal control procedures...

· maintains organization's internal hr control standards, including timely implementation of internal audit points together with any issues raised by external regulators...

Working with internal hp stakeholders outside of the customer contracts team to understand how their processes operate, and how to best align them to support and...

· typically has 4-7 years of work experience, preferably in financial management, internal audit, accounting, or a related field or an advanced degree with 3-5 years...

Responsibilities administer travel and fleet purchase orders and associated invoices monitor and track travel and fleet issues, enhancing logs manage the program...

· utilizes version control systems to manage and track code changes... · supports priority projects with direction, maintaining relationships with internal stakeholders...