and Access Management (IAM): Managing IAM operations, ensuring secure and seamless access control across systems. Supporting...). Identifying and assessing security risks, providing actionable recommendations. Collaboration Across Teams: Working closely...
Production Schedule to be produced on time. Risk Management: Identifying and mitigating potential risks to production schedules... proficiency in Office. Shop floor work. Inventory control. Management of Oracle and ACP....
by identifying potential process risks, establishing mitigation and control plans and monitor the impact. Monitor operations...
analyses to identify opportunities and emerging risks Develop and maintain relationships with partner retail field leadership... and business practices, and escalating, managing and reporting control issues with transparency. Qualifications: 5-8 years...
Auditors are closed by their original target date Improve the efficacy of governance processes by identifying risks... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency...
compliance with various regulatory and legal requirements. Identifies potential risks and escalates for further review. Handles... reports for control, tracking, and analysis purposes and ensures appropriate and secure retention of documents. Works...
identification of risks, improvement of internal controls and business efficiency and performance. Execute audits in accordance... with the annual internal audit plan including operational business, system and internal control audits. Develop detailed audit...
Supervise Warehouse and Inventory control Teams. Complete cycle counts program with a Coverage of 100% before year ends.... Ensure Warehouse and Inventory control team have correct skills to perform at level expected. Work with warehouse team...
, managing Citi’s Ethics Hotline, working with business and control functions to identify control enhancements, and reporting... of employee-related issues. The team closely coordinates with other Citi control functions to handle investigations...
risks Ensure process documentation for production compliance ( Flow chart, PFMEA, Control plan, WI, Visual Aid ) Maintain...