R2R Senior Team Lead
... ), and external partners such as auditors and or tax inspectors. Primary ... first point of contact to auditors Support the implementation of new ...
... ), and external partners such as auditors and or tax inspectors. Primary ... first point of contact to auditors Support the implementation of new ...
... Certificación en compliance (CUMPLEN, CESCOM, Auditor interno ISO 37001, etc.) Deseable conocimiento ...
... annual audit plan. Ensure the auditor qualification program while maintaining enough qualified auditors. Ensure a regulatory surveillance of ...
... bancarias y gestionar relaciones con auditores externos y otros stakeholders. Implementar y supervisar sistemas de control interno para mitigar riesgos financieros. Analizar ...
... all relevant documentation, and assist auditors by providing necessary information and ... and documentation. Mentor and support junior staff, providing guidance, training, and ...
... , analizar los indicadores de rechazo interno y coordinar los equipos multidisciplinares ... 6.3, Formel Q, TISAX. Auditor acreditado en las normas de ...
... el proceso de reporting mensual interno y externo de las empresas ... grupo. Tendrás interlocución con los auditores externos de la compañía Te ...
... as external partners such as auditors and or tax inspectors.Primary ... first point of contact to auditors Support the implementation of new ...
... as external partners such as auditors and or tax inspectors. Primary ... first point of contact to auditors Support the implementation of new ...
... Manager (CISM), Certified Information Systems Auditor (CISA), ISO27001 Lead Auditor Implementer. Have direct experience and ...