Internal control analyst
BogotáMichael Page Colombia
...Ensure alignment with S4 Group policies, local regulations, and recognized standards (e.g., COSO, SOX). Prepare & Maintain Documentation Maintain thorough documentation related to compliance, risk assessments, and internal control activities. Assist with Internal & External Audits Provide documentation and support audit [...]
Industria: Entretenimiento
Hace 30 días en MichaelPage