TRABAJO INTERNAL AUDITOR COMPLIANCE QUERÉTARO, QUERÉTARO

Proven experience in vendor compliance management... participate in internal and external audits... ensure compliance of repse specialized service providers...

It auditor  description: the it controls assessor operates within the first line of defense to execute the enterprise risk framework, ensuring compliance...

Tax accountant compliance (temporary) join the k family in queretaro as tax accountant compliance... interacts with several internal and external areas...

compliance of the quality attribute for the accounts reconciliations, manage quality kpi´s like: reconciliation timing, items over 90days without support, items...

Support to internal users when needed... support to internal and external clients... also, compliance/control testing to ensure that internal controls are implemented...

compliance support:  assist in financial statement approval and filing processes, supporting both internal and external audits as well as tax inspections...

Maintain close oversight of all internal activities that impact service obligations last minute customer requests, resolution of delayed pickup/delivery, billing...