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

Business relationship manager - it risk management description - job summary we are seeking a motivated and detail-oriented it risk management specialist to join...

These may be subject to change and additional functions may be assigned as needed by management... • stays informed about industry trends, emerging technologies...

These may be subject to change and additional functions may be assigned as needed by management... · stays informed about industry trends, emerging technologies...

These may be subject to change and additional functions may be assigned as needed by management... preferred certifications · cisa, cia, cpa, ca, pmp, itil knowledge...

These may be subject to change and additional functions may be assigned as needed by management... qualifications · robust understanding of applicable legal and...

The role implements quality control measures, generates comprehensive reports, and provides recommendations for enhancements... • generates comprehensive reports...

Collaborates with hp management to mitigate inherent risks and assess residual risk... coordinates and escalates outstanding issues to the audit team and hp management...

These may be subject to change and additional functions may be assigned as needed by management... if you’d like more information about hp’s eeo policy or your eeo...

These may be subject to change and additional functions may be assigned as needed by management... knowlege in sox control documentation - act as a team representative...

Demonstrated project management skills such as planning, execution, and implementation... stays abreast of leading practices in auditing procedures, accounting regulations...

Excellent project management and process development skills... strong relationship management skills; will work with cross-functional teams to collectively understand...

Intermediate understanding of hp's dispute management process... intermediate understanding of hp's order management process... initiates the dispute resolution...

· utilizes version control systems to manage and track code changes... these may be subject to change and additional functions may be assigned as needed by management...