. Descripción del empleo The Internal Control Specialist at SGS NAM is responsible for managing Internal Control over Financial Reporting (ICoFR... regulatory compliance, and continuously improving control processes. They work closely with various stakeholders (Finance...
and optimize financial operations, ensuring strong cash management and risk control across the organization... and support cash forecasting processes Identify and manage financial risks, including market and counterparty risks Support the...
scope, timelines, dependencies, risks, blockers, and delivery milestones. Identify and manage technical risks related..., or similar tools to maintain project visibility and delivery control. Collaborate with client stakeholders to manage...
financial viability, risks, and return of investments. Provide clear financial recommendations to support go / no-go decisions.... Act as a financial control point to ensure disciplined use of resources. Reporting & Corporate Interaction Prepare...
. Manage relationships with key stakeholders to track risks, dependencies, and blockers during the execution of technology... control, continuous improvement, and technology initiative administration. Intermediate English proficiency is desirable...
risks, vulnerabilities, and control gaps across business processes Maintain and update risk registers, documenting findings..., and strategic risks across the organization. This role is responsible for building risk frameworks, conducting quantitative analysis...
their real impact on profitability and offer competitiveness. Consolidating information from different areas to controlrisks... on the analysis and control of the company's financial and operational performance. You will interact closely with different...
project scheduling and coordination, budget control, non-conformity resolution, and risk management. This is an entry-level...-of-scope requests appropriately. Identify, track, communicate, and escalate project risks, issues, dependencies, and customer...
, reporting directly to the Finance Director. You will lead the implementation of the Group's internal control framework, ensuring... execution of procedures, implementing the Group's standards and best practices for internal control. Assess Compliance...
improvements and escalates risks/issues related to development activities. Participates in the review of the work... of version control systems like Git or similar Solid experience with testing and mocking frameworks Familiar with common...