the company's overall control environment. Responsibilities: SOX Compliance prior experience in a public company... or public accounting (Big 4 / national firm) preferred. Strong knowledge of SOX 404, COSO internal control framework, risk...
Dynamics “AXâ€) Monthly monitoring of expenses (Budget vs Actuals) and control the bigger variations to avoid over-expenditure... of financial systems, ERP, MS office, Managing large databases, data extraction methods, report presentation and analytical skills...
with local financial, tax, and regulatory requirements Lead risk management and internal control initiatives Manage and oversee... and tax regulations Advanced financial modeling, forecasting, and analytical skills Strategic mindset with the ability...
such as IBM DOORS for requirements management, IBM Engineering Workflow Management (RTC) for workflow control, and JIRA for issue... Cycle (SDLC). Applies analytical methods such as DFMEA to ensure the quality and reliability of the infotainment system...
and control management function primarily responsible for ensuring that risks within Markets & Securities Services Operations... are managed within risk appetite. It is a global, and cross asset-class, function that works very closely with Control Owners...
, Operations, QFS, Safety, or NRC.Financial Planning & Capital Control – Ensure 100% ± 1% compliance with the annual capital plan...-functional teamsExperience reviewing engineering drawings and technical specificationsStrong analytical and problem-solving...
and reporting control issues with transparency. Qualifications 6-10 years of relevant experience Should have a working knowledge... and concise written and verbal communication Proven influencing and relationship management skills Proven analytical skills...
of the subfunction/ job family. Applies analytical thinking and knowledge of data analysis tools and methodologies... judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues...
data to producing post-campaign insights. Strong analytical and communication skills, combined with a proactive approach... and storytelling. - Present research findings in clear, engaging, and visually compelling formats. - Maintain quality control...
. Prepare for and participate in quality audits. Training and Education : Educate and train employees on quality control... Abilities : Strong analytical and problem-solving skills, with experience in methodologies like Root Cause Analysis, FMEA...