Ofertas de Empleo Auditor en Tlaquepaque
1 - 12 de 12
Resultados de la Búsqueda - Trabajo Auditor en Tlaquepaque
Micron-Tlaquepaque
strategies, and solutions.- Enable and maintain the JAMA verification requirement management system.- Author verification training programs.- Participate and audit verification activities and reviews.- Collaborate and conduct occasional off-hour meetings with...
Omnibus de Mexico S.A de C.V-Tlaquepaque
de trabajo en SAP, en base a la detección de fallas
• · Trabaja directamente con el cliente Interno y externo (conductor principalmente).
Perfil
• · Experiencia deseable como: Auditor de Calidad, Mesa de Control, Servicios, Post Venta de Servicio...
surfingwave.app -
Tlaquepaque
America and Mexico región. Support on generate information requested by Corporate; Support on Internal and External Audit requirements.
DETAILED RESPONSIBILITIES:
• Properly record the Journal Accounting entries assigned by the supervisor...
icims.com -
Arrow Electronics, Inc.-Tlaquepaque
existing files to local branches in response to audit request, including:
• Record file contents
• Audit returned files to determine if all original contents are included.
• Follow up on any missing documents - either retrieving them from the branch or...
surfingwave.app -
Tlaquepaque
Information Systems Auditor (CISA)
Experience:
Level III
• 5+ years in IT security, risk, controls, audit and regulatory compliance a related role
• Preferred: management experience in an IT security, risk, controls, audit and regulatory compliance...
icims.com -
Tlaquepaque
controls.
2. Responsible for Training and Education program
3. Conduct Internal investigations (interviews, document review, etc.)
4. Monitor, identify, audit, and assess potential risks, and recommending corrective action to mitigate risk.
5. ..
icims.com -
Tlaquepaque
AND BACKGROUND REQUIRED TO BE SUCCESSFUL:
• 3 to 5 years of relevant functional experience with a focus on policy and data governance, audit, legal, project/ service management
• Work effectively with cross-functional teams and build strong relationships...
icims.com -
Tlaquepaque
of requirements.
• Experience in recommending and evaluating compensating controls.
• Strong documentation skills and the ability to effectively communicate in English (in both written and spoken form).
• IT audit or consulting experience...
icims.com -
Tlaquepaque
and evaluate Accounting data, analytics and reports
• Coordinate with auditors for audit requests
• Compile and validate GBS performance metrics and present results to regional and corporate management and leadershipProactively gain and update an...
icims.com -
Tlaquepaque
and correction of any variance detected in DS Receivable / Unapplied Receipts Accounts.
8. Support internal and External Audit processes
Job Qualifications:
REQUIRED QUALIFICATIONS:
(Please be sure that each of the qualifications listed in this section are...
icims.com -
Tlaquepaque
to a calendar; Support on Internal and External Audit requirements.
Scope: North America and Mexico Region
DETAILED RESPONSIBILITIES:
• Ensure that properly record the Journal Accounting entries.
• Support on validation of Journal Entries...
icims.com -
Tlaquepaque
weekly and monthly cash templates requested by Corporate. Support on generate information requested by Corporate; Support on Internal and External Audit requirements.
DETAILED RESPONSIBILITIES:
1. Preparation of Accounting Reconciliation of Saving...
icims.com -
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