TRABAJO ACCOUNTING INTERNAL CONTROL COMPLIANCE

Lead initiatives to improve automation and standardization of internal control processes... provide guidance and training to staff on the importance of internal...

compliance and governance coupled with strong finance process knowledge in-depth knowledge and experience of internal control frameworks, risk-based auditing models...

compliance and governance coupled with strong finance process knowledge in-depth knowledge and experience of internal control frameworks, risk-based auditing models...

Monitoring and control of financial accounting... guarantee compliance with accounting and tax obligations at the local level... knowledge of accepted accounting...

Your required skills: • strong understanding of internal controls: you should have a strong understanding of internal control concepts, including control frameworks...

accounting control plan... accounting function... finance internal control committees... • strong accounting expertise... • hold regular (at least quarterly) internal...

§ coordinate compliance training as required... duties & responsibilities: effective risk management and compliance through minimization of financial and operational...

Communicate control weaknesses and work with control owners and it management to address them... monitor and report on the status of it sox compliance efforts and...

accounting control plan... finance internal control committees... other control plans... • • strong accounting expertise... • hold regular (at least quarterly) internal...

Understanding of accounting principles i... experienced with accounting systems; sap is an advantage... double tax treaties) in support of tax compliance...

Coordinate compliance training as required... fulfill compliance requirements, which includes sox key dates and corporate requirements, as per compliance sla with...

Drive the continuous improvement of security & compliance posture by leading the risk, control & applications owners through the isms framework...

• internal audit... • compliance ([3 - 4] years)... perform and/or coordinate controls according to this control plan... input in group tools the control results...

• technical compliance (business skills)... o roll-out compliance related trainings... •representing compliance in local governance committees...

Good understanding of compliance risks and internal controls... liaise with the wider business line compliance organization and other control functions (e...

Responsible for accounting policies and procedures... oversees the country operations of accounting and controls... provides technical accounting guidance to the...

Carry out budgeting control and management control of programs and departments of the company...   master's degree in management, accounting or related field...

The it compliance analyst is an individual contributor on the global it compliance team... assists or leads the execution of compliance plans/projects...

Performs accounting functions such as financial accounting and tax accounting and possesses an understanding of general accounting methods, principles and a basic...

Maintain accurate and up-to-date documentation of it processes and controls to ensure compliance with git policies and procedures follow up with control owners to...