independent and objective assessment of the design and operating effectiveness of ICFR (Internal Control over Financial Reporting...). - Assessment of sensitive controls with highly confidential information. - Allocate, supervise, and review control assessment...
Handle and supervise market tax risks, ensuring timely identification, assessment, and mitigation actions.* Provide tax....* Lead and participate in tax projects aimed at mitigating tax risks and delivering sustainable shareholder value.* Act...
the installation - Ensures cost control as per action plans during budget, and pre-calculated CM2% towards achieving the... and risks) to his superiors - Responsible for maintaining project documentation - Updates information to company management...
and ensure alignment of processes to system design and functionality. - Liaise with customers, managing communication, risks... and Diagnostics organizations with knowledge of document and data control and storage. - Experience delivering or supporting workshop...
teams Monitor and control development teams whenever the workload requires it Assess Risks and Roadblocks Communicate...**: Solid understanding of version control concepts Solid understanding of Web Services Solid of the Java 8, 11...
or equivalent experience **Responsibilities**: - To maintain effective control oversight of LATAM Operations function... by challenging both historical and proposed practices. - Evaluates the control environment by ensuring appropriate controls...
transparency and mitigate risks. Ideal candidates will hold a degree in finance or accounting and have experience in financial... management and cost control. Competitive compensation and opportunities for professional growth are provided. #J--Ljbffr...
**Responsibilities**: - Knowing risk and control frameworks - Expertise in control testing - Oversees and ensures... to evaluated and advice control assurance - Leads a team to achieve control goals - Oversees Policy and Regulatory Compliance...
and alignment with budget owners to develop, analyze and own their financials to secure forecast accuracy, mitigate financial risks... - Analytical and strategic skills needed - Understanding of reporting, accounting, and control processes - Excellent verbal...
, you will provide financial and control expertise to the Finance Service area in San Luis PotosÃ, benchmarking KPIs while working.... In this role you will study business performance, including financial modelling to forecast the impacts and risks, and recommend...