auditors and advisors Ensure compliance with local regulations, tax, and governance requirements Support internal control... and proper provisioning Identify and mitigate financial risks Business Partnering and Performance Insight Partner with CFO...
), control and reporting, phase reviews. Contractual Data Configuration Control / Change management. PM process and tools... of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation...
/services' control and inspection plan and ensure its proper implementation (using traditional and new methods, e.g. virtual... preventive quality standards are used in order to mitigate the risks and that a rigorous Development Plan (multi- functional...
chain. Communicate project status, updates, and risks to stakeholders and management. Prepare and present reports... and regulations. Conduct risk assessments and implement quality control measures. Participate in root cause analysis...
such as ISO 31000, Magerit v3, and COSO to evaluate and treat risks. - Support clients in adopting formal risk management... strategies. - Support cybersecurity initiatives including control implementation, incident response planning, and awareness...
their operations. As a certified Trusted Service Provider, we control over 35 million documents and carry out more than 180 million..., monitor progress, and report key milestones to customers and stakeholders. o Risk Management: Identify potential risks...
representative for our Barcelona Office operations, managing physical security, access control, and incident response while providing... Oversee facility security and access control programs across CrowdStrike's locations Manage and maintain physical security...
. We are seeking a proactive and experienced Industrial Controller to join our Operations Control team based in Barcelona for a 6-month... plans and R&O (Risks & Opportunities) . Translate factory performance into financial impacts for different countries...
etc -Support the organization’s leadership team with financial analysis (including Risks and Opportunities analysis), cost analysis... and control and drive corrective actions. Conduct value added analyses, e.g. Resource Allocation, Benchmarking to recommend...
, etc, to fulfill requirements. - Design control and acquisition software for electro-mechanical test means, including technologies... for problem investigation and problem resolution). - Identify technical risks and opportunities for on-going activities...