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J&J Family of Companies
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Bogota,
Colombia
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, Recovery Audit functional operations, coordination of the annual Supplier Statement solicitation & internal ... organization strategy, policies, and organizational competencies
**Sarbanex-Oxley – Internal/External Audit
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J&J Family of Companies
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Bogota,
Colombia
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tax accounting and coordinate with tax teams.
Collaborate with internal and external audit teams ... .
Ensure compliance with Internal Audit, SOX requirements, and other regulations.
Ensure completeness
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J&J Family of Companies
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Bogota,
Colombia
...
, fully observing Compliance, Internal Audit & SOX requirements
Accountable for completeness ... are in place, to achieve “adequate” internal and external audit ratings
Leadership and People
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J&J Family of Companies
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Bogota,
Colombia
...
:
Assist in any audit process raised by Legal Entity Controllership.
Adhere to the strong internal controls in place to achieve “adequate” internal and external audit ratings.
Support auditors and
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J&J Family of Companies
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Bogota,
Colombia
...
achieve “adequate” internal and external audit ratings.
Support auditors and legal authorities with ... strong internal controls are in place, to achieve “adequate” internal and external audit ratings
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J&J Family of Companies
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Bogota,
Colombia
...
.
Assure compliance & SOX controls and support internal and external audit requirements.
Support and ... position must support external and internal customers such as BUF Finance, Commercial Team and keep a close
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