TRABAJO CONSULTOR RISK MANAGEMENT INTERNAL ZONTECOMATLÁN DE LÓPEZ Y FUENTES, VERACRUZ DE IGNACIO DE LA LLAVE

· represents the internal audit community and actively engages in all internal audit initiatives and additional responsibilities as required...

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

internal audit - sox auditor description - job summary • this role is responsible for reviewing internal controls, conducting tests, documenting findings, and proposing...

internal audit - sox auditor description - job summary · this role is responsible for reviewing internal controls, conducting tests, documenting findings, and proposing...

O strong risk assessment and scoping skills... guides audit analysts and specialists, and writes audit reports for management... knowledge and skills: o strong systematic...

risk management and mitigation: assess potential risks in process changes and standardizations... ensure clear communication and alignment of process management...

Monitor project progress and provide regular updates to senior management and other stakeholders... qualifications: bachelor's degree in computer science, data science...

These may be subject to change and additional functions may be assigned as needed by management... working with internal hp stakeholders outside of the customer...

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

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

Intermediate risk assessment and scoping skills... demonstrated project management skills such as planning, execution, and implementation... the role excels in interviewing...

Basic understanding of risk mitigation tools... intermediate understanding of hp's order management process... intermediate understanding of hp's dispute management...