. JOB RESPONSIBILITIES Contribute to senior management team strategic, operational, and tactical discussions. Make recommendations... the processes of accounts payable / expense management: ERP implementation Management in Multisite experience Oversee...
duties are executed in compliance within internal audit (SAG/SOX) guidelines for each global market - Provide period... audit program to insure timely payments and avoid ageing or impacts to vendor service - Deliver comprehensive reporting...
**: - Bachelor's degree Accounting, Management, Legal - **Job Family Group**: Compliance and Control - **Job Family**: Business... management, appropriate advice to Business in terms of Risk, Control and Regulatory matters and clearly communication to guide...
direction set by senior management when establishing near-term goals - Develop and publish weekly / monthly / quarterly key... performance Indicators (KPIs) to stakeholders and executive management - Ensuring the team completes collections requirements...
. - Deseable experiência en sector financiero. **Job Family Group**: Internal Audit - **Job Family**: Audit - **Time...**Responsibilities**: - Consistently develop, execute and deliver audit reports in a timely manner, in accordance...
accounts. The Quality Specialist oversees complaint management, aseptic commissioning on new lines, customer documentation..., and food safety audits. By providing dedicated support to a group of accounts, the Quality Specialist ensures effective...
identified within various Information Security (IS) programs and ensure all IS issues related to Internal Audit, and External... - Consistently demonstrates clear and concise written and verbal communication - Proven influencing and relationship management...
with Internal Audit teams as well as Group External Auditors - Responsible for business escalations and provide active resolutions... SLAs and key metrics - Alignment to strategic direction set by senior management when establishing near-term goals...
of Non-Financial Risk Management, In business risk and control, Risk Management Governance, Operational Risk, Audit, and Risk... awareness and understanding of risks, controls and risk management. - Continuously improving the control and monitoring of risk...
Model Risk Management Policy. Evaluating testing approach and results for individual models in accordance with MRM guidance... Assessing the ongoing performance monitoring of the models Contributing to regulatory and internal audit related responses...