TRABAJO CONTROLS LEVEL CIUDAD DE MÉXICO, CIUDAD DE MÉXICO

"                 • produces timely, detailed summaries and high level reports...     position snapshot location: nestlé méxico stream: it supply chain & procurement...

What you’ll do ensures risk identification and controls mapping for all solutions and processes in product/product groups using the nestlé risk, compliance...

Excellent stakeholder management with experience of running senior management level meetings... lead cross function team of workstream managers driving project level...

In this role, our hybrid experience is designed at the team level to give you a rich onsite experience packed with connection, collaboration, learning, and celebration...

·         designand develop controls designed to ensure quality assurance of automated solutions ·         proactivelymonitor automation jobs and remediate...

*ensuring sufficient process controls by performing gap analysis to quality standards... *ability to present facts concisely and interact at a technical level...

Disclaimer:  responsible for resourcing and implementing security controls for your teams processes and systems responsible that all your personnel apply information...

Support key financial controlling processes: month end and period end closes, journal entry preparation, financial statement preparation and review, kpi and data...

·        identification of internal deficiencies and/or improvements within it processes based on knowledge of the controls of each it process, global standards...

It auditorentry level general description ocd tech mx is insearch of an experienced information technology auditor to join their it audit& security practice...

In addition, this person will be expected to understand internal control design concepts sufficient to assess the effectiveness of controls in their area and to...