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

· gathers demand data from country and region for demand planning... · communicates requirements and guidelines to the regional business unit planning teams...

) escalates issues impacting the project to working sponsor as appropriate risk planning, mitigation, and contingency planning project team meeting facilitation...

Knowlege in sox control documentation - act as a team representative with auditors education & experience recommended · four-year or graduate degree in business...

Assesses timing for audit planning... stays abreast of leading practices in auditing procedures, accounting regulations, governmental regulations, and internal control...

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