-_--Responsibilities--: - Audits complex business and IT processes and performs ad hoc internal audits. Performs... Automated Controls and IT General Controls (ITGC) testing Identifies inherent and residual risks and conducts risk-based audits...
de recibo.#Colocar y cerrar ordenes de trabajo con su respectiva asignaci#n de personal.#Realizar auditor#as de 5#s-#Identificar... to describe the general nature and level of work involved for this job. It is not an exhaustive list of all responsibilities...