are consistently met and internal SLAs are followed across the paid media team. Identify risks early and implement solutions before... hygiene and enforcing reporting discipline. Operational Quality Control Validate every aspect of the campaign setup before...
and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX) or CECS (Control over Economic Capital... and/or Manager in analyzing the financial reporting risks completion and appropriateness - Testing of sensitive controls with highly...
and reports related and focused to operations to find improvements, savings and identified potential risks in processes... **Relaciones**: - Internas: - BRM USA - GM's & Plant Directors - Internal Control and Process Assessment - Externas...
requirements are being tested. - Track testing progress and identify and highlight potential testing risks. - Provide daily... software development lifecycle and enterprise change control processes Tool: - Test strategy - Generate execution reports...
(automated or manual) to mitigate the risks - Prepare controls documentation (risk and control matrix, test scripts, control... processes / policies and associated risks including a strong understanding of the PepsiCo Global Control Standard (GCS) - Broad...
improvements in their practices to make them consistent with the company. - To develop and maintain wherever significant risks... detailed and orderly documentation, evaluate program data, and identify trends and corresponding control strategies...
control activities for large-scale infrastructure construction projects particularly in the roads energy and industrial.... Monitor project progress analyze deviations from the baseline and identify schedule risks and recovery opportunities. Prepare...
requirements (60%) - Support new projects, Manufacturing and support areas requirements related with Air emissions control, waste... control, perimeter noise, water usage & discharge and/or Health and safety programs (30%) - Support to Comply with Health...
reports and dashboards on the liquidity position and funding structure providing clear visibility of risks and opportunities... to senior management. Control Management and Planning Support: Provide analytical and technical support for the control...
management (i.e. source control) unit testing methodologies and build processes Experience in D365CE Configuration Customisation... Azure DevOps for source control Experience in configuring and using Azure DevOps build and release pipelines Microsoft...