TRABAJO INTERNAL CONTROL GUADALAJARA, JALISCO

Reporting to the director of internal audit the internal audit senior manager will be responsible to oversee and implement, together with the audit director, the...

Additional accountabilities: ensures goals and objectives are achieved pertaining to the accuracy of quality determinations and internal and external escapes...

) providing recommendations on control language based upon evolving cyber requirements engaging in governance, risk, and compliance (grc) discussions and working...

Ensure we keep the proper support documentation of import operations (digital file) guarantee proper execution of controls related to the processes inherent to the...

We are starting an exciting journey of building full stack solutions for our internal customers, including forward and reverse logistics, warehouse management, operations...

Acts as the control tower of the e2e agave & liquid sourcing operation... demonstrate a solid track record in stakeholder influencing management, strong interpersonal...

) experience with integrating core hr applications with edh (enterprise data hub), supporting integration tools: datastage, control m, mulesoft, and globalscape...

Provide day to day systems support including troubleshooting data and systems issues, recommending solutions and implementing enhancements and fixes in systems per...

Key responsibilities include: • enhance, track, and report on metrics which are key performance indicators, allowing performance improvements so that the desired...

Support fixed asset verification control... coordinate and support to deliver workpapers on external and internal audits... experience required/skills/capabilities/languages:...

Major responsibilities: review and ensure completeness of incoming external expert/patient contract-to-pay applications/requests provide guidance to ensure appropriate...

Have good knowledge of general accepted accounting principles basic tax rules and basic understanding on internal control requirements and implications required...

• work with internal customers, business analysts, and application teams to understand access requirements... • participate in iam audits and review access control...

Serve as the plexus lead to support external customer audits and internal audit activities... support development, execution and maintenance of the control plan...

Proficient english (b2+) knowledge of general accepted accounting principles basic tax rules and basic understanding on internal control requirements and implications...

Apply appropriate actions to effectively control a telephone call... additionally, the company will provide the employee all internal training courses necessary...

• manage related kpi to measure, control and benchmark procurement processes including creation of recurring metrics reports... • align with internal customers,...

Interpersonal skills and development of relationships with team members, peers, leaders, and customers working knowledge of lean product principles and strong knowledge...