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

Stays abreast of leading practices in auditing procedures, accounting regulations, governmental regulations, and internal control procedures; looks for ways to implement...

Experience with financial auditing, risk management, and control assessment frameworks... the project manager will work closely with internal and external stakeholders...

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

Stays abreast of leading practices in auditing procedures, accounting regulations, governmental regulations, and internal control procedures...

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

Working with internal hp stakeholders outside of the customer contracts team to understand how their processes operate, and how to best align them to support and...

expert problem-solving, critical thinking, and analytical skills... expert time management skills, including working independently while exercising good judgment...

· acts as an expert providing direction and guidance to process improvements and establishing policies... · typically has 6-8 years of work experience, preferably...

· typically has 4-7 years of work experience, preferably in financial management, internal audit, accounting, or a related field or an advanced degree with 3-5 years...

· typically has 10+ years of work experience, preferably in financial management, internal audit, accounting, or a related field... the role drives process improvements...

In the ww tc community, progression to expert team member or senior country field tc is achievable... respond to and track technical questions from internal or external...

Previous experience with it security standards and control frameworks is highly desirable... passion and expert skills in building elegant and interactive data visualizations...

Responsibilities administer travel and fleet purchase orders and associated invoices monitor and track travel and fleet issues, enhancing logs manage the program...

Expected to represent the team in internal & external forums & provide mentoring/guidance to co-team members... at hp, the future is yours to create! job description...

· utilizes version control systems to manage and track code changes... · supports priority projects with direction, maintaining relationships with internal stakeholders...

Experienced agile project management expert program communications and facilitation experience experience with generative ai technologies, such as chatgpt...