Ofertas de Empleo Auditor en Tlaquepaque
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Resultados de la Búsqueda - Trabajo Auditor en Tlaquepaque
Tlaquepaque
further direction from the supervisor when Distributors’ earnings are negatively affected due to adjustments.
7. Inform Department Auditor of volume adjustments affecting supervisor qualifications and/or matching volumes.
8. Inform the Member...
icims.com -
Micron-Tlaquepaque
manage multiple tasks and projects efficiently.Experience with IAM platforms, SOX compliance, and audit process is preferred.Education and ExperienceBachelor's degree in Information Security, Cyber Security, Computer Science, Information Technology, or...
Micron-Tlaquepaque
Partner with service providers and other IT teams to maintain user accounts, login scripts, user profiles, group additions, and renames. · Adhere to Micron’s security policies for all managed services. · Regularly audit systems to ensure they are...
Tlaquepaque
accounting and reporting per corporate procedures. Partner and liaison with the Internal and External Audit teams to ensure no findings are identified in any audit review. Establish, determine, and improve operational key metrics/goals to optimize the...
icims.com -
Micron-Tlaquepaque
and renames.
• Adhere to Micron’s security policies for all managed services.
• Regularly audit systems to ensure they are meeting compliance requirements.
Evolve the computing environment to meet future demands.
• Analyze operating statistics...
Tlaquepaque
5. Bank Account & Clearing reconciliations.
6. Process members refunds in a timely manner.
7. Perform GL and AR analysis to ensure no mismatches between the two Oracle Modules.
8. Support internal and External Audit processes.
SUPERVISORY...
icims.com -
Micron-Tlaquepaque
technical, non-technical and leadership teams. Strong problem-solving, communication and interpersonal skills. Demonstrated ability to manage multiple tasks and projects efficiently. Experience with IAM platforms, SOX compliance, and audit process...
Micron-Tlaquepaque
Upgrade in-scope security infrastructure to maintain current versions Keep patches up to date on in-scope security infrastructure Standard escalation to senior staff Maintain an audit review process for policy exceptions Automation of common...
Micron-Tlaquepaque
mover-leaver (JML) activities and ensure Micron’s workforce has appropriate RBAC roles and access permissions. Conduct role mining, role engineering, certification campaigns, and access auditing. Evaluate user access requests and ensure user...
Micron-Tlaquepaque
Upgrade in-scope security infrastructure to maintain current versions Keep patches up to date on in-scope security infrastructure Standard escalation to senior staff Maintain an audit review process for policy exceptions Automation of common...
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