the effectiveness of risk management, internal control and governance processes of the Organization. Must prove high... or Regional Audit Manager, provide a summary of audit findings, criteria, risks and recommendations. Key responsibilities...
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...
to fulfill the production schedule by line per shift, taking care about product quality requirements as per control plan... of all control points, equipment, and resources. - "Ensure compliance to Quality basics principles. - Fulfill the legal...
requirements. - Coordination with the Internal Audit group including maintenance of control policies and the facilitation... to avoid risks - AR follow up and reporting. - Various income statement and balance sheet analysis requested by Global...
of the Food Safety & QA regulations & standards for all the ingredients & supplies. - Make sure Food Safety potential risks... are under control;and when necessary, take instant and accurate decisions against any deviations, working together and in constant...
for execution and control of AOP, PSP, Forecast and monthly closings. - Support in the build up of AOP and PSP processes, using the... corresponding financial templates, reports, and financial analysis. - Contribute to identify risks and opportunities in the P...
is to control and support data integrity and general ledger reconciliation, profit attribution and new activity analysis, valuation... control and product P&L and balance sheet reporting. **Responsibilities**: - Monitor, assess, analyze, and evaluate...
by establishing standard costs, collecting operational data. - Assist in inventory control with physical inventories, monitoring.... - Provide bridge explanation on all major changes to support decision - making. - Identify key opportunities and risks...
means to improve production control output and continuous improvements working with Operations, Engineering, Operations AME.... You will expertise the implementation of material purchasing, material planning, production planning, inventory control, shipping...
for evaluating failure modes in the process, reduce and eliminate risks. Cell design/layouts for production according demand... methodologies and statistical analysis. Experience on blueprints readings.Knowledge of process control methods in the industry...