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- ...Strong understanding of IT General Controls (ITGCs) and application controls... ...configurations, logs, and control evidence ~ Experience with audit documentation tools and structured workpaper standards... ...and cybersecurity Gather and document audit evidence in accordance...Sugerido
- ...Description As an Information Security Controls Automation Engineer, you will be part of... ...to refine evidence collection and control validation crucial for supporting the security... ...a control automation backlog and document all automated control logic, control mappings...SugeridoTiempo completoDesde casaTrabajo híbridoHorario flexible
- ...Description What you'll do As a Senior Control Assurance Assessor, you will be part of... .... You will identify control gaps, documenting findings, and providing recommendations... ...security control assessments, using documented control activities (where they exist)...SugeridoTiempo completo
- ...including EnCase, Nuix, Magnet Cyber, Cellebrite, and CrashPlan. ~Document collection metrics and contribute to the enhancement of... ...Process collected data into Nuix and perform post ingestion quality control and validation steps. ~Lead process improvement initiatives...SugeridoAprendizRemoto
- ...Descripción del empleo Ejecutar actividades específicas de control y aseguramiento de calidad con el objetivo de asegurar que... ...liberación del producto o subensamble, para asegurar que la documentación en el mismo cumpla con las especificaciones correspondientes....SugeridoPrácticaTiempo completoTrabajar en la oficinaTurno de mañana1 día a la semana
- ...fundamentals—encryption at rest and in transit, role-based access control, secrets management—with a willingness to deepen that... ...Proactively learn and adopt team standards for code quality, testing, documentation, and operational readiness About the Team Our CnG Data...Sugerido
- ...registros digitales, gestionando el flujo documental y operativo de las mercancías para... ...de la sucursal o bodega. Funciones Control de Despacho y Validación Documental... ...de embarque. Validar la integridad de los documentos originales, asegurando la firma de recibido...SugeridoTiempo completoLunes a viernes
- ...Establish, maintain, and improve the QMS, including documentation, procedures, CAPA, DHR, change control, specification management, and training. Manage internal... ...areas (Microbiology, laboratory, CAPA, audit, document center, validations, returned product analysis)....SugeridoTiempo completoTrabajar en la oficinaTrabajo híbridoHorario flexible2 días a la semana
- ...utilizar computadora para optimizar su trabajo y elaborar reportes, controles y estadísticas de la salud ocupacional •Informar por escrito... ...•Redactar informes, proyectos, normas, procedimientos y otros documentos que surjan como consecuencia de las actividades que realiza,...SugeridoContratistaPrácticaTiempo completoTrabajar en la oficinaTrabajo por turnos
- ...end customer by understanding, developing and applying quality control systems, as well as analyzing, proposing and implementing... ...actions, during the established period of time. Review and Approve documents for Medium Impact NCR. • Review and approve quality plans and...SugeridoTiempo completoInicio inmediatoTrabajo híbridoHorario flexible2 días a la semana
- ...seguridad e higiene. Responsabilidades: • Interpretar la documentación etiquetas, procedimientos, diagramas, ordenes de producción,... ...internos. Así mismo, el cumplimiento de tareas, controles internos, comunicaciones y entrenamientos necesarios de acuerdo...SugeridoTiempo completoTrabajar en la oficinaInicio inmediatoTurno de mañana1 día a la semana
- ...compliance role with a focus on internal control monitoring and testing ~ Technical... ..., improve risk identification, control documentation, workflow efficiency, and reporting accuracy... ...capabilities to identify, assess, document, and manage technology risks, ensuring...Sugerido
- ...strong risk management practices, and consistent execution of control activities across a large, distributed operational environment... ...senior leadership reviews to ensure processes, controls, and documentation adequately address risk and compliance requirements. Lead or...SugeridoTiempo completo
- ...medical or pharmaceutical products. Manages, documents, and reports quality events while... ...visual, or dimensional testing as needed. Document all relevant information (product... ...calibration, preventive maintenance, and control of laboratory equipment. Manage complaint...SugeridoTiempo completoContratoTrabajo híbridoHorario flexible2 días a la semana
- ...areas of accounting, evaluating internal controls, and establishing efficient and accurate... ...What you'll be doing Resolve and document appropriate accounting treatment for AR... ...mitigate risks, while supporting internal control and audit process requests. Own multiple...SugeridoPráctica
- ...Description Purpose Manages different improvement projects, document changes, equipment (fixtures), materials, initiatives, and... ...material changes (e.g., packaging & labeling). • Develop and control project schedules and budgets. • Interact with project teams...TemporalTiempo completoTrabajar en la oficinaTrabajo híbridoHorario flexible2 días a la semana
- ...is also responsible for the proper collection, analysis, and documentation of basic data and for efficient collaboration with related areas... ...and procedures and adopting necessary strategies, internal controls, communication, and training. Additional Information...TemporalTiempo completo
- ...robust global process, governance, and controls to ensure consistent and materially accurate... ...: Review of Business Requirement Document (BRD), understand scope of Conversion and... ...documentation - Update operational procedures & control / checklist and ensure robust...CASTiempo completoContrato
- JOB DESCRIPTION Job Title Document Control Specialist Job Description The Document Control Specialist is responsible for developing and maintaining comprehensive documentation/user guides for quality document control processes and provides comprehensive...Tiempo completoTrabajar en la oficinaInicio inmediatoTrabajo por turnosLunes a viernes3 días a la semana
- ...stages of the Software Lifecycle (SDLC) by completing the required documentation in compliance with Citi standards and procedures established... ...business practices, and escalating, managing and reporting control issues with transparency Qualifications: ~5+ years of experience...PrácticaTiempo completo
- ...Gestionar reversos y cancelaciones de documentos contables según sea necesario. Administrar... ...las políticas internas. Registrar, controlar y dar seguimiento a pagos anticipados a... ...antigüedad de saldos (AP Aging). Apoyar en el control y registro de facturas de servicios (...Temporal
- ...to key stakeholders to ensure timely production of appropriate documentation and approval Negotiate candidate offers, research markets... ...and business practices, and escalating, managing and reporting control issues with transparency. Qualifications: ~5-8 years of...Tiempo completo
- ...and CI/CD Knowledge Preferred: Familiarity with source/version control systems such as Git and AWS CI/CD pipelines. Preferred to... ...test results and identify defects by investigating failures, documenting bugs with detailed reproduction steps, and working with development...
- ...technical assessments, month‑end close processes, and ICFR/SOX control execution. It also contributes to system accuracy, operational... ...reconciliations, flux analysis, and preparation of supporting documentation. Ensure accuracy of revenue postings and sub-ledger data...Tiempo completoContratoDesde casaRemotoHorario flexible
- ...banking environment. The role focuses on detecting risk, evaluating control effectiveness, identifying process gaps, and ensuring... ...corrective actions. Track and assist in resolving risk issues, documenting action plans as needed. Interpret data and provide...Tiempo completoTrabajar en la oficinaRemoto
- ...on x86 and IBM Power servers and components (CPU, RAM, RAID controllers, storage devices, network interfaces, power supplies, etc.)... ...Working knowledge of Jira, Confluence, or similar ticketing and documentation tools ~ Some experience working with ISPs or utility computing...Trabajo remotoTrabajo híbrido
- ...sits within the Client – US Consumer Card – Marketing Business Control Governance Organization. The Governance team is responsible... ...Risk Management), and Process Owners to secure all necessary documentation and approvals for Impact Assessments (IA), Action Plans (AP),...Tiempo completoTrabajar en la oficina
- ...and consistency across various systems, documenting processes and workflows. Work closely... ...findings and project statuses to stakeholders. Document processes, methodologies, and best... ...and escalating, managing and reporting control issues with transparency. Qualifications...Tiempo completo
- ...designing and implementing controls, conducting risk assessments... ...including risk identification, control mapping, control testing,... ...methodologies, workflows, and documentation standards by the development... ...to identify, assess, document, and manage technology risks...
- ...results regarding DAL activities: Lead time, backlog reduction and control, quality of analysis. Attend to and respond to requests from... ...conversations, present industry issues, and write technical documents (procedures, specifications).B2+ Computer skills: Microsoft...Trabajar en la oficinaTrabajo híbridoHorario flexible2 días a la semana