TRABAJO LEAD RISK CONTROLS ZONTECOMATLÁN DE LÓPEZ Y FUENTES, VERACRUZ DE IGNACIO DE LA LLAVE

O strong risk assessment and scoping skills... internal audit it & application controls project lead description - applies advanced subject matter knowledge to solve...

It risk & compliance manager description - job summary · lead team to perform it risk assessment and monitoring remediation action plans for d&to organization...

· coordinates and carries out risk assessments with relevant entities, global functions, or business unit leadership... responsibilities · conducts research independently...

Identifies challenging contract risk areas... may lead an international, cross-functional team... advises senior level business leaders on contract risk areas...

Preferred certifications • certified internal auditor (cia) • certified public accountant (cpa) • certification in risk management assurance (crma) knowledge & skills...

Preferred certifications · certified internal auditor (cia) · certified public accountant (cpa) · certification in risk management assurance (crma) knowledge & skills...

Process re-engineering and simplification: lead initiatives to streamline and optimize business processes... leadership in ambiguity: navigate and lead effectively...

Experience with financial auditing, risk management, and control assessment frameworks... strong knowledge of sarbanes-oxley act and experience with internal controls...

The ideal candidate will possess comprehensive knowledge and hands-on experience in contract management, combined with a customer-centric approach, strategic thinking...

Strong understanding of risk management, internal controls, and governance processes... collaborates with hp management to mitigate inherent risks and assess residual...

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

Preferred certifications · project management professional (pmp) certification knowledge & skills · agile methodology · ai · automation · change management · escalation...

Intermediate risk assessment and scoping skills... supervises assigned audit activities... conducts complex research and data analysis for various audit projects...

lead escalations when required with our it and business partners and vendors to achieve rapid resolutions when required... preferred certifications na knowledge...