Dir-Finance-B
business risks. - Ensures a strong accounting and operational control environment to safeguard assets, improve operations...
business risks. - Ensures a strong accounting and operational control environment to safeguard assets, improve operations...
ability to innovate, evolve, disrupt and take risks. What has remained constant throughout this history of transformation... - Mantain focus on control and compliance - Willingness to take risk and challenge the status quo - Passion, resilience...
, control and governance processes. GIA possesses specialized capabilities and skills through its versatile, inquisitive... across Global Internal Audit. Coordinate monitoring and continual assessment of risks arising from business activities. Confirm...
control. Incident investigation and recommend corrective action.the review of fiscal data and the accurate recording...**: - Accident Investigation, root cause analysis, control implementation and responses to Authorities. - Implementation...
and control. - Main contact/interface and coordinator with customers and other stakeholders to understand their needs to deduce... and reporting. - Project risk management (risk identification, analysis, categorization and control). - Open topics and issues...
willing to take measured risks and assume responsibility for their role in a team. Today, we provide our more than..., hidráulica, neumática, automatización, electrónica y electricidad (fuerza y control). Conocimientos de PLC. Conocimiento...
of defense business functions;- Developing an understanding of consumer compliance risks, controls, and processes through..., etc.), and performing control walkthroughs to assess control design;- Performing control, transactional, and analytical testing to assess...
risks or control deficiencies across business processes and products (including off cycle RCSA program activities) · Serve...? ICS Governance & Control sits within International Card Services (ICS) which comprises of all the issuing functions...
, supporting various areas in internal control framework and strengthen the organization's internal control over financial... walkthroughs and testing key controls to verify their effectiveness. Document control activities, findings, and test results...
this understanding of powertrain clutching technology to develop interactive control systems and strategies for all types of torque... and start of production. - Keep up-to-date tracking the level of project operations, including escalation of issues and risks...