Internal Control environment: SOX, USGAAP, SOP updates, process control guaranteeing policies are followed and meeting... to gather/analyze any information requirements.- To raise any concerns about potential gaps and risks in a preventive...
& Implementation etc)- Proactively identify, manage and control delivery risks across VS- Accountable for budgeting and financial...; internal control environment, etc.)_- Drive and support the Agile Teams in the VS to deliver in alignment, at pace...
/quarterly to control the measurable activities against the planned figures (full). M- onitoring of the national.... minimizing of purchasing risks) (partial). I**:- nterdisciplinary working group/project work to inform oneself, exert influence...
& control framework and escalation procedures are adhered to.- Ensure end of day checks are actioned- Implement process... and control and exception management.- Ability to implement initiatives and work as part of a team- Follow formal escalation...
to control inventory flow, minimize shortages, and maintain accuracy in MRP system- Provide ongoing transparency of inventory... ongoing transparency for all potential supply risks with affected stakeholders (production, quality, leadership, customer...
,understanding the structure, associated risks and the P&L generated on them.Partner with Valuation Control Group (VCG) Team in the....Product Control is a global control function within Citi Finance and is responsible for the accounting and financial...
and implementation of the Customer Requirements and the quality control programs**Essential Functions**:- Lead the execution of New... Business unit under his responsibility.- Monitor & control Capex, milestone attainment and financial performance in project...
Flowserve's position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional... extraordinary flow control solutions to make the world better for everyone!Role Summary: The position works closely with the plant...
: Initiation; Planning; Execution; Monitoring and control and Closing the project.- Maintain continuous communication with the... client throughout the project development to ensure that established requirements are met, as well as to manage risks- Follow...
**Responsibilities**:Assesses risks and drive actions to address the root causes that persistently lead to operational... to) technology operational risk, risk for example.- Establishes and maintains a robust control environment and culture within the...