TRABAJO INTERNAL COMPLIANCE AUDITOR EXPERIENCE ZONTECOMATLÁN DE LÓPEZ Y FUENTES, VERACRUZ DE IGNACIO DE LA LLAVE

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...

Strong knowledge of sarbanes-oxley act and experience with internal controls over financial reporting... identify opportunities for improving the efficiency and...

Understanding of regulatory compliance requirements... typically, 4-7 years of experience... 4-7 years of experience required for this role...

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

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

Education and experience required: first-level university degree certified public accountant (cpa), certified internal auditor (cia) certification, certified information...

Knowledge and skills: o strong systematic understanding of internal audit policies and operating principles... o typically 6+ years of related experience in finance...

Education & experience recommended bachelor’s degree or four (4) years of contract compliance experience are required... four-year or graduate degree in sales, marketing...

Education & experience recommended bachelor's degree or four (4) years of contract compliance experience are required... four-year or graduate degree in sales, marketing...

Pay varies by work location, job-related knowledge, skills, and experience... the candidate's critical thinking ability, judgement and experience will be important...

Education and experience required: · bachelor's degree or equivalent experience... · 6+ years of relevant experience... · policy experience in the iam space...

• 03-to-05-year experience in operations consulting... compliance and quality assurance: establish and enforce process compliance standards to maintain quality and...

• ensures compliance with reporting standards and corporate policies and the integrity of external and internal reporting... education & experience recommended •...

· ensures compliance with reporting standards and corporate policies and the integrity of external and internal reporting... education & experience recommended ·...