TRABAJO SENIOR AUDITOR RISK ZONTECOMATLÁN DE LÓPEZ Y FUENTES, VERACRUZ DE IGNACIO DE LA LLAVE

It risk & compliance manager description - job summary · lead team to perform it risk assessment and monitoring remediation action plans for d&to organization...

risk management and mitigation: assess potential risks in process changes and standardizations... senior manager, manufacturing operations description - job description...

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

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

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

Intermediate risk assessment and scoping skills... education and experience required: first-level university degree certified public accountant (cpa), certified...

· coordinates and carries out risk assessments with relevant entities, global functions, or business unit leadership... responsibilities · conducts research independently...

Advises senior level business leaders on contract risk areas... identifies challenging contract risk areas... applies cause and effect thinking to identify challenging...

Your expertise will guide decision-making and risk management efforts... collaborate with stakeholders to tailor metrics based on business objectives, risk appetite...

Monitor project progress and provide regular updates to senior management and other stakeholders... preferred certifications na knowledge & skills · agile methodology...