. Descripción del empleo The Internal Control Specialist at SGS NAM is responsible for managing Internal Control over Financial Reporting (ICoFR... regulatory compliance, and continuously improving control processes. They work closely with various stakeholders (Finance...
risks when approval delays may impact project schedules 6. Reporting & Documentation (PROJECT VISIBILITY) Prepare...: Speed of decision-making Coordination and problem-solving approach Ability to maintain execution control under uncertainty...
areas including detailed variance analysis and a view on possible risks and opportunities. Compliance with high quality... of presentation, clarification, and accuracy with all information disseminated Drive an effective internal control framework...
("as-is") processes, document business requirements, identify operational challenges, and assess potential risks impacting client... based on business requirements and leading practices. Participate in internal control assessments, process reviews...
documents for formatting, accuracy, and consistency Assist with contract review and summarize key terms, obligations, and risks... platforms such as Clio, Relativity, or iManage Maintain accurate and secure legal documentation and version control...
both users and data across environments to ensure full access and full control of our data and IP regardless of location... conditional access, SASE, CASB, and identity-driven access control models. Familiarity with IAM and SSO systems such as Okta...
, accuracy, and consistency Assist with contract review and summarize key terms, obligations, and risks Legal Research... platforms such as Clio, Relativity, or iManage Maintain accurate and secure legal documentation and version control...
legal documents Identify legal risks and recommend practical solutions. Support leadership during negotiations... and contract discussions. Maintain organized contract repositories and version control processes. Legal Research & Advisory...
orchestrates both internal and external teams. You are a key figure with the ability to anticipate risks, set boundaries... & Crisis Management: You will map risks proactively and lead communication during high-pressure moments, projecting calm...
improvement. Provide clear communication of engineering strategy, priorities, risks, and progress to senior leadership and cross... with compliance, security, and control requirements for global payment platforms. Advanced Spanish & English Level Be based...