Título: Risk Supervisor
Descripción:
Responsible for planning and executing control assessments and compliance initiatives over different business processes to assess control soundness and adherence to corporate requirements. The Risk Management Senior Analyst is also responsible for conducting complex testing procedures and implementing key control initiatives associated to corporate policies Conduct targeted control assessments and testing procedures to ensure adequacy of control environment, Segregation of duties within applications, Data Privacy and Protection, Records retention and disposal. Lead the implementation of specific control initiatives to ensure compliance with corporate policies and procedures. Perform testing procedures to ensure control efficacy and compliance with corporate policies according to Audit L2 plan. Follow up on corrective and preventive action plans agreed with the business to mitigate risks identified during control assessment, testing and reviews. Liaise with internal and external auditors and stakeholders and prepare reports for senior management around risks, action plans and progress achieved. Act as control advisor/consultant for different areas within the organization (Projects, Migrations, Data Management, etc.).
Requisitos:
Level of Education Degree in business administration or public accounting Area of Specialization Finance, Internal Control, compliance Why is this Level of Education Required The job holder must be comfortable managing project activities engaging and influencing people from different groups within the organization Should have knowledge in JDE finance-related modules, project implementation and should have experience conducting control assessments.
Profesión(es): Contabilidad
Puest: SUPERVISOR
Area: AUDITORIA Y CONTRALORIA
Ciudad: CARTAGO
Salario: C1,000,001 - C1,500,000
Años de Experiencia 4 - 10
Idioma: INGLES
Porcentaje Idioma: 90
Nivel(es): BACHILLERATO UNIVERSITARIO, LICENCIATURA
Fecha de publicación: 12/3/2014
Fecha de cierre: 1/3/2015
http://www.elempleo.co.cr/clientes/detalle_oportunidad.asp?ofe=162132
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Descripción:
Responsible for planning and executing control assessments and compliance initiatives over different business processes to assess control soundness and adherence to corporate requirements. The Risk Management Senior Analyst is also responsible for conducting complex testing procedures and implementing key control initiatives associated to corporate policies Conduct targeted control assessments and testing procedures to ensure adequacy of control environment, Segregation of duties within applications, Data Privacy and Protection, Records retention and disposal. Lead the implementation of specific control initiatives to ensure compliance with corporate policies and procedures. Perform testing procedures to ensure control efficacy and compliance with corporate policies according to Audit L2 plan. Follow up on corrective and preventive action plans agreed with the business to mitigate risks identified during control assessment, testing and reviews. Liaise with internal and external auditors and stakeholders and prepare reports for senior management around risks, action plans and progress achieved. Act as control advisor/consultant for different areas within the organization (Projects, Migrations, Data Management, etc.).
Requisitos:
Level of Education Degree in business administration or public accounting Area of Specialization Finance, Internal Control, compliance Why is this Level of Education Required The job holder must be comfortable managing project activities engaging and influencing people from different groups within the organization Should have knowledge in JDE finance-related modules, project implementation and should have experience conducting control assessments.
Profesión(es): Contabilidad
Puest: SUPERVISOR
Area: AUDITORIA Y CONTRALORIA
Ciudad: CARTAGO
Salario: C1,000,001 - C1,500,000
Años de Experiencia 4 - 10
Idioma: INGLES
Porcentaje Idioma: 90
Nivel(es): BACHILLERATO UNIVERSITARIO, LICENCIATURA
Fecha de publicación: 12/3/2014
Fecha de cierre: 1/3/2015
http://www.elempleo.co.cr/clientes/detalle_oportunidad.asp?ofe=162132
***SI DESEAS VER MÁS OPORTUNIDADES DE EMPLEO EN ESTE BLOG DA CLICK AQUÍ***