1. MAIN PURPOSE A short statement which explains why the job exists. SOX Specialist is to be: Responsible for preforming SOX control testing,. Works closely with internal teams and external consultants and supports business teams in
Internal IT Auditor Mission: The Internal IT Internal Auditor is responsible for ensuring compliance with Sarbanes-Oxley (SOX) requirements over IT controls, execution of operational risk based audits strengthening the organizations internal control environment, and providing risk-based
GRC Analyst - Junior.The Associate Governance, Risk, and Compliance (GRC) Analyst – Third-Party Risk will play a key role in managing and assessing the risk posture of external partners, vendors, and service providers.This position will be
HITSS, the System Integrator of América Móvil Group, with more than 37 years of experience delivering digital solutions and IT services across 8 countries in Latin America and the United States, invites you to join its
We are ITJ, a binational US-Mexican company focused on building Software Centers of Excellence in Latin America, especially in Mexico. We partner with fast-growing, high-impact industries, particularly in the Bio Med Tech sector. This means we
Internal IT Auditor Mission: The Internal IT Internal Auditor is responsible for ensuring compliance with Sarbanes-Oxley (SOX) requirements over IT controls, execution of operational risk based audits strengthening the organizations internal control environment, and providing risk-based
We are ITJ, a binational US-Mexican company focused on building Software Centers of Excellence in Latin America, especially in Mexico. We partner with fast-growing, high-impact industries, particularly in the BioMedTech sector. This means we work directly
This is Energizer Holdings, Inc. Energizer Holdings responsibly creates products to make lives easier and more enjoyable. To do this, we lean into our culture as an organization – we win together, while serving each other,
HITSS, the System Integrator of América Móvil Group, with more than 37 years of experience delivering digital solutions and IT services across 8 countries in Latin America and the United States, invites you to join its
This is Energizer Holdings, Inc.Energizer Holdings responsibly creates products to make lives easier and more enjoyable.To do this, we lean into our culture as an organization – we win together, while serving each other, with a
HITSS, the System Integrator of América Móvil Group, with more than 37 years of experience delivering digital solutions and IT services across 8 countries in Latin America and the United States, invites you to join its
We are ITJ, a binational US-Mexican company focused on building Software Centers of Excellence in Latin America, especially in Mexico.We partner with fast-growing, high-impact industries, particularly in the BioMedTech sector.This means we work directly with innovative
We are ITJ, a binational US-Mexican company focused on building Software Centers of Excellence in Latin America, especially in Mexico.We partner with fast-growing, high-impact industries, particularly in the BioMedTech sector. This means we work directly with