Este puesto deberá administrar proyectos de auditoría interna donde se genere valor, mediante recomendaciones de alto impacto que mejoren los procesos de negocio y el control interno superando las expectativas del cliente. Principalmente ba...
requirements.Develops and maintains a sound system of internal controls for SOX 404 compliance.Ensures timely and accurate filing... and U.S., Mexico and international laws.Ensures vital resources are available to maintain and improve the EHS Management System...
closing of all group companies: Ensure timely delivery of closing. - Monitoring internal controls: Coordination with Local Finance... to have**: - Master's degree. **Soft skills**: - Leadership / Team development. - High attention to detail. - Precision...
recommendations and implement controls to meet compliance requirements for various standards (e.g., SOC2, PCI DSS, ISO 27001, GDPR... compliance certifications. **Soft skills that matter to us**: - Excellent time-management skills - Team player - Critical...
Job Description For an important international Oil & Gas company we are currently looking for a I&C Engineer to work... Instrumentation and Controls engineering information as required (drawings, operating philosophies, basis of design...
daily allocation of incoming payments and bank account reconciliation. Assess risks and perform controls to validate... employees, and conduct monthly one-on-one meetings. Provide training and coaching on soft and technical skills. Communicate...
. Strong objective to automate DevSecOps controls and limit cybersecurity human resources effort. International context and multiple... right balance. Do not trust but run checks and controls. Build automation everywhere you can and industrialize...
requirements. Develops and maintains a sound system of internal controls for SOX 404 compliance. Ensures timely and accurate... and U.S., Mexico and international laws. Ensuring vital resources are available to maintain and improve the EHS Management System...
requirements. Develops and maintains a sound system of internal controls for SOX 404 compliance. Ensures timely and accurate... and U.S., Mexico and international laws. Ensuring vital resources are available to maintain and improve the EHS Management System...