... their money. More visibility, more control, and more freedom. Since 2015, ... provide assurance over governance and control frameworks, while playing a key ... our understanding of risks, test controls, and provide relevant insights to ...
... in the analyzed processes and controls, with the objective of reducing ... the fulfillment of the internal control procedures in the different businesses ... to propose improvements to the controls of the company. Experience in ...
... Supplies financial analyses to the Controlling department related to channels, chains, ... potential deviations. Monitors and controls the correct assignment of prices, ... policies, procedures, and internal controls for discount authorization. Budget and ...
... on risk management and SOx controls and ensuring necessary controls are in place to support ... best practice Identify process and controls weaknesses and propose viable actions ... of risk management and process controls Collaborate with Operations to model ...
... .Presupuestos adicionales.Compra de materiales.Control de fabricación.Control logístico y de exportación.Reuniones ... solucionar problemas in situ.Certificaciones.- Control.Control de costes y plazos.Seguimiento ...
... professional experience in financial controlling, preferably within the pharmaceutical industry , ... and supervise the financial controlling team, fostering a collaborative and ... experience in a financial controlling role, ideally within the pharmaceutical ...
... view. Drive IT Risk & Security Control Implementation to effectively meet business ... . Enhancing the IT Risk & Security controls and ultimately making ING safer, ... of IT Security & IT Risk controls within the tribe. Ability to ...
... to GNP’s management of its control environment to comply with its ... the GCE expectations of its control environment. Leading all compliance program ... and approaches to improve necessary controls and practices as appropriate. Interact ...
... focused on Chemistry, Manufacturing, and Controls (CMC) for biological products. Primary ... including manufacturing, supply chain, quality control and quality assurance, and other ...
... servicenow.com for assistance. Export Control Regulations For positions requiring access to controlled technology subject to export control regulations, including the U.S. ... be required to obtain export control approval from government authorities for ...