. - Identifying and managing compliance related issues, tracking of IT risks as well as other key performance indicators... reports to investigate, escalate and track control deficiencies, ensuring action items and remediation plans are vigorously...
, risks, issues, and areas for improvement, and recommend corrective or optimization actions as needed. - Serve as the main... compliance and internal control effectiveness. - Develop and maintain strong relationships with key vendors, including...
– Manage the organization’s risk register, ensuring accurate and up-to-date records of identified risks, mitigation actions..., risk ownership, and control effectiveness. - Audit Coordination – Support and coordinate requests from internal audit...
-ready. \nCompliance & Quality Control\n - Ensure payroll processing complies with internal policies, labor regulations..., and client requirements. - Identify risks, inconsistencies, or anomalies in payroll and timekeeping data and escalate issues...
– Manage the organization’s risk register, ensuring accurate and up-to-date records of identified risks, mitigation actions..., risk ownership, and control effectiveness. - Audit Coordination – Support and coordinate requests from internal audit...
, and within scope involving project strategy, quality control, performance reporting, change management and risk planning - Monitor... Colombia Portfolio’s project status, risks, activity, and resource dependencies, and provide accurate, timely reporting...
assurance program to ensure right control mechanisms are established to prevent any revenue risks and compliance gaps...
as a resource for colleagues with less experience. May lead small projects with low risks and resource requirements. Explains... and may handle sensitive issues. Required Qualifications - Bachelor’s degree in Mechanical and Control , or a related...
processes - Drive Quality and Revenue assurance program to ensure right control mechanisms are established to prevent... any revenue risks and compliance gaps - Become a process SME in the centralized team to institute quality checks across business...
– Manage the organization’s risk register, ensuring accurate and up-to-date records of identified risks, mitigation actions..., risk ownership, and control effectiveness. - Audit Coordination – Support and coordinate requests from internal audit...