of end to end processes, risks and Key control environments This role is responsible for supporting strengthening the Risk... teams and global control office to manage the risks in the end to end processes Ensure adequacy of framework around SOX...
and always taking care the productivity and efficiency in each process of the company. Ensure total control of inventories... communication with collaborators on existing priorities, to organize, distribute workloads in their control section and comply...
on an ongoing basis, evaluating progress and quality, managing risks / issues, and taking corrective action as necessary to meet... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency...
lifecycle, assist in audit/regulatory reviews, and resolve control issues while reporting. Additionally, you will engage... execution Conduct analysis and dispositioning of Sanctions, Anti-Corruption, Environmental and Social risks on clients...
, managing timelines, risks, issues, and dependencies tracking action items and other project related materials.- Following the... GPM Minimum control points framework that provides a set of deliverables for all projects that needs to be followed...
and procedures- Good management of safety and quality standards- Design, control and implementation of the Strategy to maintain... for the dissemination of the Wellness Program as well as the prevention of Psychosocial risks.- Collaboration in Integration...
and health care compliance controls.- Assess business risks associated with the control environment, help design... a strong internal control environment, including the required documentation, and that policies and procedures are aligned with Finance...
supply plan to shifting trends through APO alert monitoring and demonstrates a high degree of control over dependent demands... and communicates potential product supply risks. Proactively communicates significant demand and supply changes to the supply center...
. Anticipates impact of internal and external factors and implement specific plans to mitigate risks and capitalize on opportunities.... Manage the regulatory agenda as well as design processes to comply with local regulation and control risk. **Key...
environment and risks, advising them on risks and controls, reducing the cost of compliance and identifying cost savings... and other regulatory issues that impact corporate governance and control_- _ Interact with all levels of management at audited sites...