IT Control Testing plan, which includes process walk-throughs, design and operating effectiveness testing, and deficiency... and technology infrastructure concepts and associated risks · Experience working in an Audit Firm or Internal Audit function...
IT Control Testing plan, which includes process walk-throughs, design and operating effectiveness testing, and deficiency... and technology infrastructure concepts and associated risks · Experience working in an Audit Firm or Internal Audit function...
company's financial health and strategic decision-making through in-depth analysis, reporting, and control of financial... across business units and provide insightful commentary on trends, risks, and opportunities within the department. Budgeting...
. Purpose: The Quality Engineer Staff plans or adapts the new methods or procedures to control or coordinate all the aspects... to reduce risks, equipment, materials, processes, products and technical methods. The Engineer Staff acts as a mentor for lower...
risks and control analysis back to regulatory obligations. Main activities: Ensure service delivery of processes... to assist in embedding the Group's Risk Management Framework and linking those risks with appropriate controls accordingly...
indicators for the sub-category, ensuring that any supplier performance risks and issues are resolved on a timely basis to end... user satisfaction. May directly control at a country level purchases with respect to supplier choice, timing...
for control / update the information through the management of IMMEX - IVA-IEPS certification program in relation of raw material... of electronic audit processes to ensure compliance with Mexican legislation. (OEA- Foreign Trade) Control the times of the virtual...
, Borrowing Base, Pre-Export Financing, among others. - Record of banking operations ensuring that the control framework... is met, covering criteria of: Asset and Capital Portfolio Management, Credit Risks, Compliance with anti-money laundering and anti...
– Follow up the customer milestones o Detect risks and Prevent problems from Cradle to Grave . o React when a risk... to Design Reviews, including suppliers and tool makers design review o Perform the revision of the control plan after an issue...
has significant control/influence over commercial priorities. There is moderate autonomy within the role to enter into/execute... for colleagues with less experience. May lead small projects with moderate risks and resource requirements. Explains difficult...