TRABAJO 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...

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...

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...

Capable of forming robust relationships with internal and external stakeholders... liaise with internal/external audits and implement action plans derived from audit...

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...

audit controls and risk management on sap systems service improvement plans for sap using reports i... sap upgrades and installations aix, windows, linux, azure...

Communication and task force with related internal teams, such as legal, it, ecomm, etc... serve as an internal consultant for multiple projects that involve high...

Support the implementation of internal & external audit recommendation... this person will be responsible for compliance, internal controls, business financial reporting...

Responsibilities calculate revenue accurately based on timesheets, contracts, and internal policies prepare accounts for monthly/annual closure procedures and conduct...

· design and monitor control systems to deal with violations of legal rules and internal policies... · certified information systems security professional (cissp)...

Responsibilities: process incoming credit requests reviewing for completeness/accuracy, and convert to concise, accurately recorded credit facilities analyze/evaluate...