Salario promedio: $42.500 /por mes
Más estadísticasResultados de la búsqueda: 17 vacantes
...Risk and Compliance Analyst - SOX Audit and Operations Description
As a member of the Technology & Operations organization, this role is crucial for supporting and driving portions of the T&O SOX Audit. The position involves managing and supporting internal and external...
$50,000
...Senior Security Assessor
Here in OCD
Tech México, a leading provider of compliance and audit/certification services,
we are seeking for a Senior Security Assessor to conduct security assessments
for client environments against industry standards and regulations. The...
...clinical study documentation (e.g. Study Files, CRFs, etc.) and guidelines (as appropriate) including preparation for internal/external audits, final reconciliation and archival
To assist in the processing of Data Collection Forms i.e. log in, tracking, quality control...
Trabajo remoto
...reporting
• Background in information security
• Extensively familiar with Jira
• First-hand experience in internal and external Audit processes
• Great communication skills
• Excellent oral and written communication skills in English
Nice to have:
• Data...
Trabajo remoto
...drive execution of service, client satisfaction, quality and efficiencies.
Represent Clinical Operations at Sponsor and internal audits.
What you need:
• Bachelor’s degree in a health, life sciences or other relevant field of study
• Minimum 5 years'...
Trabajo remoto
...achieving this autonomy. CSM also has the function of validating and auditing the process of obtaining autonomy.
Ensure proper customer... ....
Monitor the business objectives defined for each client, audit the results, and act to achieve the intended objectives....
Trabajo remoto
...practices through SQL Server Hardening methods.
Handling spin locks and understanding of latches.
Exploring new features like Resource Governor, Policy Based Management, Auditing, Transparent Data Encryption, Always Encrypted, In Memory OLTP & Query Store....
...IT general controls and automated system controls and configurations
~Prepare periodic status updates for Senior Management and the Audit Committee
~Act as the point of contact for external and internal audit to support testing, walkthroughs, process reviews, and PBC...
...highest level of integrity and discretion
Implement appropriate SOX Controls, partnering closely with the Controllership and Internal Audit Organizations
About You
~5+ years of Corporate Finance/Strategy, Investment Banking, Consulting, or Incentive Compensation...
Trabajo remoto
...Generate and review for accuracy, recurring and ad-hoc reports for Finance, Accounting, Tax, Payroll, People Ops, Internal/External Audit and Legal and may contribute to the creation of custom reports as needed.
Ability to perform data entry and maintain accurate records...
...for safety reporting or safety reporting intelligence activities on assigned projects, working in a customer focused approach and an audit and inspection ready mindset.
•Demonstrate skills pertaining to client management, safety reporting, project scope, submission...
Trabajo remoto
...all aspects of return to work for employees on leave.
Escalate issues to the proper resource as appropriate.
Perform regular audits of leave data in third party administrator system and Workday to ensure accurate and consistent information in both systems.
Other...
...Engine, Cloud Storage, Cloud Networking, Cloud Load Balancing, Cloud Identity and Access Management (IAM), Cloud Monitoring, Cloud Audit Logging, etc.
• Certificaciones en Google Cloud, como Professional Cloud Architect y Google Cloud Certified - Cloud Architect....
...including the preparation of financial statements and reports with a strong emphasis on accuracy and timeliness.
- Perform regular audits of financial records to identify discrepancies promptly and ensure both accuracy and timeliness.
- Maintain up-to-date and...
Trabajo remoto
...card, vendor payments, real time payments with redundancy backup.
~Partner with product, data, finance, compliance and operations to audit financial reconciliation and debt recovery to provide the complete financial bookkeeping.
Here’s what we're looking for:
~...
...improvements to the processes and systems within Travel & Expense teams globally. These processes include expense submission and approval, auditing, out-of-pocket reimbursement, and expense payment processes on a global scale.
Will collaborate to deliver a new instance of...
$42,000
...independently to build and integrate several robust, fault-tolerant application solutions for information processing requirements to maximize audit site productivity. This includes collaboration in requirements definition, prototyping, design, coding, testing and deployment....
