. You will be responsible for planning, executing, and documenting audit engagements, assessing risks, and providing recommendations... to strengthen internal controls. By partnering with stakeholders and maintaining strong working relationships across control groups...
(PE) governance and risk management. Act as a strategic advisor, identifying and mitigating tax risks in complex cross-border project... policies, control frameworks, escalation handling, and change management. Successful track record in managing complex tax...
in safeguarding functions (e.g. operational risk management with focus on Non-financial risks, resilience, or project management... Systems which preferably includes designing and implementing risk & control frameworks, understanding risk methodologies...
, design, engineering, implementation and enhancements of our Warehouse Control System (WCS) for the automation technology... with data that demonstrates business impact and thoroughly assesses risks. Be the central interface of the automation software...
, technical coordination, cost control, subcontractor management and handover documentation. You will be a key interface... and engineering requirements, providing accurate reporting and forecasting Control all electrical package costs including budgets...
and change control that protect service and cost. 3) Scheduling and order fulfilment Build a rigorous scheduling process... tracking and communication model that gives customers crystal clear ETAs and risks. Agree service level agreements by customer...
and effectively. Perform QA processes over the control & monitoring frameworks along with the alert disposition quality, establishing... risks and at Europe level the global system. Supervise alert disposition processes, providing further insights...
control environment while providing ad hoc tax advice to various business units. Collaboration is central to this role... in a specific jurisdiction(s). Accountabilities Management of tax risks arising from the bank's business activities, investments...
opportunities for continuous improvement. Ensure compliance with SDLC, change control, and enterprise architecture standards.... Present insights, risks, and progress updates to executive leadership as needed. Actively contribute to hiring, onboarding...
. * Conduct risk assessments and implement strategies to control and mitigate cost-related risks. Assess and process variations.... * Monitor and control project costs to ensure all projects are delivered within the established budget. Prepare tender...