tech stack, ensuring high system reliability. Ensure best practices in version control (Git/GitLab), documentation..., and deployment workflows. Proactively identify technical risks or roadblocks and collaborate on solutions with peers and clients...
and internal controls to mitigate operational risks documented in the risk and control matrix. - Monitor the programs designed... to ensure compliance with internal control frameworks related to financial reporting. - Design and implement controls...
, assess, and recommend solutions to emerging risks - Contribute to the development of audit processes improvements, including... of the business **Qualifications**: - At least 4 years of relevant experience in Internal or External Audit, Control, Risk...
engineering manager. Provide technical expertise in accurate evaluation of costs, delays, and risks related to the assigned... developing Labview, or C# or Python based software for HW test, measurement, or control systems. Minimum 5 years experience...
**: Perform quarterly SOX control and ensure proper documentation for audits. - ** Inventory Analysis**: Conduct trend analyses... and mitigating risks. **Disclaimer...
control systems for potential projects in the early stages, including hardware schematics and software programming. - Engage... on schedule and within budget. - Responsible for electrical design work, including wiring diagrams, control system design...
maintenance of the Tools IO/Control Tower model & APO inventory systems and their best practice applications. He/she... and Production Planning, in order to identify inventory reduction opportunities and minimize service risks. He/she delivers the end...
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...
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...
risks, control gaps, and mitigation plans across operational technology environments. Develop and maintain governance... outcomes, and emerging risks to leadership. Serve as the primary liaison between OT teams, regulatory bodies, and internal...