Responsible for the preparation and oversight of bank reconciliations across LATAM, ensuring compliance with PepsiCo policies... and established service level agreements (SLAs). Monitor and ensure compliance with bank reconciliation requirements under SOX...
, and establish robust control processes to mitigate operational risks. Oversee Reconciliation & AuditCompliance: Actively track... knowledge of SOX compliance, internal financial controls, and audit readiness. Proven ability to collaborate effectively...
, and establish robust control processes to mitigate operational risks. Oversee Reconciliation & AuditCompliance: Actively track... knowledge of SOX compliance, internal financial controls, and audit readiness. Proven ability to collaborate effectively...
. Oversee Reconciliation & AuditCompliance: Actively track and resolve open bank reconciliation items while managing compliance... on workflow efficiency and problem-solving. Working knowledge of SOX compliance, internal financial controls, and audit...
aging balances. Recovery & Compliance Support - Recover invalid deductions and help ensure all claims are processed... in accordance with company policies and customer agreements. System & Documentation Accuracy - Maintain complete records, audit...
Opportunity Responsible for the preparation and oversight of bank reconciliations across LATAM, ensuring compliance with PepsiCo... policies and established service level agreements (SLAs). Monitor and ensure compliance with bank reconciliation requirements...
aging balances. Recovery & Compliance Support — Recover invalid deductions and help ensure all claims are processed... in accordance with company policies and customer agreements. System & Documentation Accuracy — Maintain complete records, audit...
reports. Assists or executes investigations related to non-conformances, audit findings, CAPAs, and other quality issues... quality system applications and processes. Ensures compliance with GMPs, regulations, international standards, environmental...
-conformance reports. Assists or executes failure investigations of non-conformances, audit findings, CAPAs... area. Compliance with safety policies and procedures. Ensures compliance with Environmental Management System (EMS...
are met. Ensure financial records are maintained in compliance with accepted policies and procedures. Ensure accurate and timely... data bases Prepares for financial audits and coordinates the audit process Analyze and advise on business operations...