TRABAJO CONTROLLER INTERNAL AUDIT CIUDAD DE MÉXICO, CIUDAD DE MÉXICO

Implement standards and procedures for the sox audit management program function... ability to develop and maintain close working relationships with internal...

(d) the controller works closely with other functions including secretarial, taxation, treasury, payroll, etc... he/ she is responsible for timely closure of all...

Comply with the reporting definitions of alstom guidelines in order to provide consistent and informative management information and ensure compliance with internal...

Learn more on advancing what matters credit controller the role of credit controller is within the customer billing and cash team... working within a credit control...

•assist the project controller as needed... •a broad understanding of sap and other nao internal finance processes... •end to end p&l experience and exposure (er...

Expert in database and it audit he is responsible for the administration of the databases from the perspective of auditing... activities * manage database and...

) • maintains and develops the nestlé cyber risk framework to address the evolving risk landscape • develops and sustains the controls library by translating nestlé...

Many senior leaders in nestlé started their careers in internal audit...   • maintain and update audit programs, manuals, and tools...     local influence, international...

Experience developing and submitting it audit and compliance reports... conduct systematic security assessments of cloud solutions (saas) to identify security risks...

Carry out periodic internal audit exercises... integration of audit reports... security auditor responsibilities plan, coordinate and carry out internal...

·        ability to conduct it audits, interviews,evaluate internal controls, and write audit reports... job responsibilities: ·        conduct information...

Participate in program call (s) with internal customers and stakeholders to provide updates on their active projects... • coordinates the preparation of the detailed...

Excellent knowledge of internal auditing standards... experience working in a quality assurance role within an internal audit function (preferred)...

Ensure all audit tasks are appropriately assigned through saas compliance tooling (oscar, jira, confluence)lead audit work schedules to keep teams focused on a predictable...

Follow-up on payments collected and ensure accurate posting of payments from customer financing agreements prepare ar write-offs and follow-up on legal cases support...

Support the implementation of internal & external audit recommendation... this position reports to the latam controller responsibilities: responsible of the overall...

Preparation of process documentation and assist in annual isae audit exercises... the team is responsible for delivering bau support to the application’s users in...

•   liaise with compliance/sox, it, internal/external audit and business teams... this position is accountable to understand, implement, and maintain the capabilities...