Trabajo Auditor control interno Teletrabajo

 ...clients and stakeholders · Produce final compliance reports detailing observed controls · Escalate client and project issues to management · Collaborate with internal teams to ensure project deliverables are met · Continuously develop... 

Description PPAP Manager is a 5x more efficient SaaS getting part validation processes on manufacturing. With PPAP Manager, stakeholders in the Part Approval Processes within the manufacturing supply chain are able to manage their PPAPs in a secure and easy way, reducing...

 ...role will be focusing on driving the design and implementation of general software that allows practices to have better viability and control over their revenue billing cycles, thus having more time to focus on patients and deliver better services. We are looking for... 

 ...position involves managing and supporting internal and external examinations, audits, and...  ...Coordinate with key stakeholders, including auditors/regulators, throughout SOX examinations....  ..., and validate Operations risks and controls. Collaborate with the Second Line... 

 ...Responsible for contract process quality control and sending executed contracts and...  ...appropriate. Comply with requests from QA and auditors under guidance of analyst/manager....  ...P rimary interfaces: Interface with internal Business Partners (CCS, TA, MAF, MAO, GCDO... 

 ...proveedor líder de servicios de cumplimiento y auditoría/certificación, estamos buscando un IT...  ...finales de cumplimiento detallando los controles observados • Escalara problemas de...  ...dirección • Colaborar con equipos internos para garantizar el cumplimiento de los entregables... 

 ...Robustecer la seguridad en las Bases de Datos para aplicar las mejores prácticas del mercado y las recomendaciones de auditorías. Establecer controles de acceso a la información y gestionar la creación de usuarios, roles y permisos a las Bases de Datos bajo el... 

 ...of ICH GCP, appropriate regulations, relevant ICON SOPs, ICON internal tracking systems, and Client SOPs / Client systems (when applicable...  ...of Data Collection Forms i.e. log in, tracking, quality control as appropriate for the study To share responsibility in the... 

 ...Comunicar frecuentemente, de manera clara e interna, las  nuevas funcionalidades y mejoras...  ...Egresados de Contaduria Pública o Auditoría . Experiencia en contabilidad...  ...conocimiento avanzado en NIIF/IFRS (International Financial Reporting Standars). Excelente... 

 ...the overall direction, coordination, implementation, execution, control and completion of global cross-functional or single service...  ...client needs. • Travel (approximately 20-30%) domestic and/or international. Travel to other sites within the network may be required to... 

 ...regular con todas las partes interesadas, incluidos clientes internos y externos, para garantizar la transparencia y la alineación en...  ...asegurando una transición suave y la satisfacción del cliente. Controlar y Actualizar los planes de trabajo, backlog, presupuestos,... 

 ...brands . For  more than 20 years,  we have been creating premium international dating services and social discovery apps with a focus on...  ...Implementation of components and services; Implementation quality control.   We expect from you: Strong knowledge of JavaScript;... 

 ...project or intelligence databases. • Perform filing and quality control of documents submitted to the eTMF or agreed filing solution...  ...considerations as assigned. • Participate in client and internal meetings, representing the Safety Reporting department for the... 

 ...processes and procedures ~Provide recommendations for streamlining or automating processes ~Support internal and external audits and ensure compliance with internal controls  ~Participate in payroll and other ad hoc projects as needed Job Designation Remote:... 

 ...commitment to Ownership. Travel (approximately 5%) domestic and/or international. Anticipated activities may include attendance at kick-off,...  ...and ancillary agreements. Conduct second level quality control review of completed CTAs, budgets and ancillary agreements... 

 ...project budgets, ensure proactive communication to clients and internal staff, manage enhancement requirements and escalations, and overall...  ...Methodology to initiate, plan, design, execute, monitor, control and close projects. You will manage risks, including making decisions... 

 ...mock calls. Collaborate with Workforce Management and Quality Control teams to identify training needs and gaps Ensure training...  ...maintaining accurate records Prepare and assist with maintaining internal reports and dashboards to track training effectiveness... 

 ...serialization formats like JSON and XML. ~Knowledge of source control tools. ~Willingness to learn RUST ~Understanding the Software...  ...that will let you grow and plan for the future ~Home Office ~Internal Trainings ~Support with external training and certifications... 

 ...What you'll do This position will be part of the Controller group overseeing internal controls over financial reporting (ICFR) design and implementation...  ..., flowcharts, etc.) ~Evaluate the design of internal control activities, including performing gap assessments to... 

 ...we offer :  Experience in a high-tech industry, in an international company collaborating with people around the globe  Unique,...  ..., computational fluid dynamics and the development of custom controls software.  We strongly believe that you can become part of...