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- ...experienced people, and new ideas to help all our clients maximize every opportunity. Job Description Reporting to the Control Testing Manager, the IT Control Testing Analyst will perform control testing over data security and key resiliency risks across the...SugeridoTiempo completoEmpleo permanenteDesde casaTrabajo híbridoHorario flexible
- ...Cross Disciplinary Controls Sr. Analyst will work within Real Estate Services (RES) supporting Americas (NAM & Latam), reporting into the Americas Head of Risk and Control for RES. RES overseas real estate manages properties worldwide, and supports the businesses through...SugeridoTiempo completoTrabajar en la oficinaTrabajo híbrido
- ...on strong data integrity and quality. Job Purpose Follow documented procedures and processes to onboard non-employees across the... ...accuracy of data entry, adherence to documented compliance and control requirements and swift resolution of data quality issues/errors...SugeridoTemporalTiempo completoTrabajar en la oficinaRemoto
- ...de inventario, cotizaciones con proveedores, Asignación de tareas para mantenimiento inmobiliario. Control de métricas del departamento informes. Manejo de documentación. Control de mantenimiento vehicular. Bolsa de trabajo Costa Rica ofrecemos puesto de Encargado...SugeridoTiempo completo
- ...project deliverables meet the required quality standards and are delivered on time. Implement quality control measures throughout the project lifecycle. ~Documentation and Reporting: Maintain accurate project documentation, including project plans, status reports, and...SugeridoRemoto
1 000 000 - 1 400 000 por mes
...de Procesos Objetivo: Liderar el diseño, mejora y control de los procesos de manufactura para garantizar la eficiencia operativa... ...y tecnologías de automatización. Funciones: Diseñar, documentar y optimizar procesos de producción. Liderar proyectos de...SugeridoTiempo completo- ...current obligations. Lead internal controls to ensure required performance compliance... ...such as CAPAs, internal audits, change control or procedures. Ensure the... ...control in data integrity through good documentation practices. Qualifications University...SugeridoTiempo completo
- ...regulatory reporting activities in coordination with the Compliance and Control team. The overall objective of this role is to assist in the... ...within KYC records and Customer Identification Program (CIP) documents to ensure completion and accuracy Ensure KYC records...SugeridoTiempo completo
- ...of network security principles and practices, including access control and information transfer policies ~ Experience investigating... ...and implement permanent solutions. Develop and maintain documentation for application configurations, processes, and procedures including...SugeridoEmpleo permanenteTrabajo por turnosFin de semana
- ...contribute to audit readiness and maintain adherence to internal controls and finance reporting requirements. We ask that you... ...improvements, support automation projects, and contribute to SOP documentation. Qualifications Educational Background: Bachelor's...SugeridoTiempo completoContratoDesde casaRemotoHorario flexible
- ...for Salesforce, and building the WebRTC browser-based Contact Control Panel (CCP) within Salesforce. Experience in developing and... ...Ability to work independently and with a group of engineers. Document systems, scripts, and applications, configuration and maintain...SugeridoRemoto
- ...policies, standardizing operational practices and creating detailed documentation. ~Provide L3 level support for operational issues,... ...security services. ~Familiarity with CI/CD pipelines and version control systems (e.g., Git). ~Understanding of network protocols and...SugeridoRemoto
- ...Postman and using APIs. Experience with Git or other version control system. Education ~ Degree or equivalent experience... ...fast iteration. Maintain and improve existing software while documenting enhancements and updates clearly. Apply he above techniques...SugeridoRemoto
- ...including data profiling, requirements gathering and documenting, data mappings, process and data design flows, data quality controls input, and testing assistance Investigate,... ...data controls and best practices. Define, document, and manage business and data requirements...SugeridoTrabajo híbrido
- ...customers and regions, ensuring safety, efficiency, and cost control. Responsibilities Strategize the best delivery paths for... ...type of goods, including delicate items. Verify that legal documentation is correct. Stay informed about laws and policies affecting...Sugerido
- ...ad copies, landing pages and sitelinks pre and post launch Document and Manage quality assurance and record retention as per the process... ...and business practices, and escalating, managing and reporting control issues with transparency. Qualifications: ~6-10 years of...Tiempo completo
- ...basic understanding of business systems and industry standards; documents requirements. Partners with appropriate development and... ...and business practices, and escalating, managing and reporting control issues with transparency. Qualifications: ~0-2 years experience...Tiempo completo
- ...reporting activities in coordination with the Compliance and Control team. The overall objective of this role is to develop and manage... ...reviews for customer accounts Review all information and documentation ensuring compliance with local regulation and Citi standards...Tiempo completo
- ...reproceso que son enviadas a empaque primario, a fin de generar la documentación requerida y crearlas en el sistema para los procesos... ...procedimientos internos. Así mismo, el cumplimiento de tareas, controles internos, comunicaciones y entrenamientos necesarios de acuerdo...TemporalTiempo completoEmpleo permanenteTrabajar en la oficina
- ...the successful candidate able to engage on tasks independently, document and communicate their work efforts to a Scrum based project... ...Minimum 5+ years of experience with code deployment and revision control software (i.e. Git) Solid understanding of regular expressions...Pago semanalTiempo completoRemotoTrabajo híbrido
- ...processes. Additionally, your commitment to guiding, educating, and documenting DevOps practices will empower and support the growth of our... ...~ Excellent communication skills ~ Experience with version control systems like Git and an understanding of repos. ~ Experiance...
- ...Tester will be responsible for testing internal controls over financial reporting (ICFR), identifying control deficiencies, and supporting remediation efforts... ...with established testing plans and timelines. Document control testing procedures and results clearly and...Trabajar en la oficinaTrabajo híbrido
- ...collaboration with the security team ~ Implement global risk controls : Apply security measures and best practices to manage risk... ...root causes, and implement permanent solutions ~ Documentation : Develop and maintain documentation for application...Empleo permanenteCASTrabajo por turnosFin de semana
$551 704 - $1 404 339 pormes
...instalaciones médicas y entre las etapas de la evacuación • mantener registros del personal militar enfermo y herido a través de documentación médica • introducir medidas preventivas para prevenir enfermedades en la unidad • impartir clases de medicina...Pago diarioPaga extraContrato- ...assessments and execute assigned controls/GPMPs (annual sampling,... ...guidance, and other awareness documents). Maintain published Policy... ...metrics, assessment questions and document recommendations/challenges... ...challenge of existing control environment across businesses...Tiempo completoTrabajar en la oficina
- ...compliance, internal audit, controls, financial operations areas... ...file electronic rating process documentation and artefacts within Moody’s... ...with a focus on document management systems partnering... ...Support and perform in business control review activities. Projects...Práctica
- ...environments, and automated test systems. Create, establish, and document verification processes and methodologies. Provide expertise... ...to Architect Test Environments and experience with version control systems (e.g., Git), Dev Ops and CICD methodologies. ~ Understanding...Trabajar en la oficinaTrabajo híbrido3 días a la semana
- ...Global financial teams to ensure we have a controlled accounting process to do month end... ...department to ensure ongoing efficiency and control improvements. The successful... ...Partner with Service Center teams to document month-end close issues; make recommendations...Tiempo completo
- ...overseeing and maintaining the IT General Controls (ITGCs) and application controls in... ..., Finance, and Internal Audit to assess control design and effectiveness, lead remediation... ...established testing plans and timelines. Document control testing procedures and results...Trabajar en la oficinaTrabajo híbrido
- ...governance, program oversight, and reporting to ensure consistency, control, and accountability as it relates to the program. We partner... ...of project planning and discovery, business requirements documents for platforms, interaction with other BA Process Ownership teams...PrácticaTiempo completoTrabajar en la oficina