TRABAJO SENIOR ANALYST CONTROL DOCUMENTATION SAN PEDRO TLAQUEPAQUE, JALISCO

Compliance and process senior analyst source to pay description - reporting to the compliance director for source to pay (direct & indirect), this role will be providing...

· understands requirements management and requirements documentation (e... the role collaborates with senior managers to understand business priorities and develop...

It general controls analyst description - this role is responsible for developing it strategies aligned with a high-impact business agenda and collaborating with...

The bisa must be able to translate the it-risk requirements and constraints of the business into technical control requirements and specifications, as well as report...

Typically 6+ years of experience as a financial analyst... this includes overseeing and supporting process documentation (404 doc, visio, risk & control matrix)...

The role implements quality control measures, generates comprehensive reports, and provides recommendations for enhancements... • generates comprehensive reports...