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@rdmmart
Bandeira de United States Santo Domingo, United States
Membro desde 5 de dezembro de 2015
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rdmmart

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Over 10 years of experience in Process Design, Survey and Improvement. Develop, write and implement document processes. Update, Consolidate and Disseminate Management Information.
$20 USD/hr
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Experiência

Sox Internal Control Sr. Analyst

Mar 2008 - Mar 2016 (8 years)

 Develop functional processes based on a risk assessment and management of business operations, to establish methods and procedures to safeguard the assets of the company, goal achievements and compliance with the requirements of the Sarbanes-Oxley and guidelines of Corporate America Móvil.  Identify and implement best practices in the processes according to business needs.  Process Design, Survey and Improvement.  Continuous testing processes of internal control system.

Educação

Industrial Engineer

1996 - 2001 (5 years)

Certificações

  • US English Level 1
    88%

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