... and strengthening fraud control, coordinating and updating the evidence of SOX controls (American Sarbanes Oxley regulation) of ... master data. Analysis, control, monitoring and updating of bank ... pool. Monitoring and control of banking commissions at a ...
... them, and strengthen internal controls. Evaluate the related action plans ... business and participate in appropriate control forums. Conduct miscellaneous initiatives as ... internal audit risk management internal control compliance in the financial services ...
... , etc. Viajar a zonas de control, para verificación y control de las rutas. AUDITORIAS: Crear ... . Hacer informes de rutas diarias, control, incidencias de horario, comunicar a ... sea corregido. Informe de báscula, control de % de mercancía pesada en ...
... to completion, including monitoring and controlling project costs, timelines, and deliverables ... Reporting Standards (IFRS). Ensure internal controls are in place for the ... of experience in commercial finance, controlling, or related roles. Experience within ...
... can manage the finance and control department of the subsidiaries in ... Manage and develop the finance & control department. Correct, complete and timely ... the subsidiaries. Contribute to the control and mitigation of contractual risks. ...
... and harmonized standards for consolidated controlling. Initiate implementation of new controlling systems and tools. Orchestrate and ... . Extensive experience in Manufacturing Operations Controlling. Leadership experience and ability to ...
... to completion, including monitoring and controlling project costs, timelines, and deliverables ... Reporting Standards (IFRS). Ensure internal controls are in place for the ... of experience in commercial finance, controlling, or related roles. Experience within ...
... of disagreement with the Global control owner in accordance with established ... event analysis. - Monitoring risk and control issues and actions remediations. - Provide ... in Heracles. Leverage outputs of controls assessment to determine deep dives ...
... devices Implement and enforce export control procedures to mitigate compliance risks ... of experience in customs, export control, and international trade, preferably in ... of EU-customs regulations, export control laws, and international trade agreements ...
... be part of the Protection, Control and Automation Team (Energy Management ... communications equipment. Programming automation and control applications (PLC languages such as ... to problems in order to control delivery dates, margins and customer ...