and effectiveness of internal controls. Supports investigations and resolution of trade compliance matters. Essential Job Functions... Conduct internal audits (Halyard, Ada Acuña, and Honduras) related to U.S.–Mexico customs trade compliance. Review and update...
Job Description As a Senior Auditor Associate within our Internal Audit Latin America Team, you will plan, execute... stakeholders, and apply your judgment to help promote and influence the strengthening of internal controls. JobResponsibilities...
Description As a Senior Auditor Associate within our Internal Audit Latin America Team, you will plan, execute... stakeholders, and apply your judgment to help promote and influence the strengthening of internal controls. JobResponsibilities...
. You will assess the client's current state internal controls and SOX framework in order to mitigate risk. You will also be engaging... audit plans, and provide internal audit services on an outsourcing basis. Assess internal controls and SOX framework...
knowledgeable in the Certified Internal Auditor methodology - Knowledgeable in problem solving methodologies - Experience... that Milestones are effectively and consistently being implemented, risk is being mitigated and that controls are in place to avoid...
for all internal and external audits related to technology controls. Coordinate audit activities, including preparation... such as Engineering, Business, or Information Technology. 5+ years of experience in technology risk management and internal controls...
of risks arising from business activities. - Confirms compliance monitoring and internal controls are in place, including... Internal Audit (GIA) team and work directly with audit teams based in the US. You will provide independent, objective...
compliance with work instructions and participates as an internal auditor and in quality, safety and environmental audits...:_** - Ensures that the production processes of the ECHI plant have the necessary technical support, process controls, work...