Compliance and Internal Audit Projects (4871255)

Business & Finance

Compliance and Internal Audit Projects

$70/hr Starting at $700

-Risk Management and development, implementation and execution of risk matrixes. -Development, implementation and monitoring of Compliance programs -Condcut SOx reviews-Control Risk matrix -Responsible for Internal audits in Latinamerica •ERP system implementations and improvements •Business Tools to track business performance •Business Transformation and lean conversion of multicultural organizations. •Implementation of process optimization.

About

$70/hr Ongoing

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-Risk Management and development, implementation and execution of risk matrixes. -Development, implementation and monitoring of Compliance programs -Condcut SOx reviews-Control Risk matrix -Responsible for Internal audits in Latinamerica •ERP system implementations and improvements •Business Tools to track business performance •Business Transformation and lean conversion of multicultural organizations. •Implementation of process optimization.

Skills & Expertise

Compliance ConsultingControllerDocument ConversionERPFinancial AuditsInternal AuditingManagementProcess DesignReviewsRisk Management

Victor Ortiz 2