. **Management of Risk/Internal Controls/Compliance**: - The jobholder will continually reassess the operational risks associated... platforms UNIX, mainframe or Windows. - Knowledge of Data Modelling and or exposure to Data Quality assessment and control (IBM...
Accountabilities and Responsibilities (e.g., for Business, Customers and Stakeholders; internal control environment, etc.) - Control... and analysis of the accounting registers. - Control and analysis on the monthly closing of the company. - Generation of Financial...
operation, local data requirements, global data alignments (Data governance, quality, harmonization, control and compliance... with PMF Controlling teams everything related to the performance of the controls of the Business Data Processes (Risks, Issues...
, FTE ) - Write off risks monitoring: Implement and maintain the process to prevent and monitor write-offs including action... plans for reduction and control improvement (e.g. SKU rationalization). "What if" plan design with Sales team for new...
progress, anticipate bottlenecks, provide escalation management, identify, assess, track and mitigate issues/risks at multiple...'s development - Verifies project team adherence to control and risk implementations as well as standards and process changes...
industry!What You'll Do:- Develop the forecast of the projects in charge.- Follow and control project management using agile... and prepare budgets, equipment and resources.- Identify and manage risks to ensure that delivery arrives on time.- Ensure...
. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function. Involved in short..., on a timely basis. - Directs the identification of risks which impact project delivery and ensure mitigation strategies...
, control and compliance) and projects implementation where data is required. Qualifications: **What will you be doing... Data Processes (Risks, Issues, Audit Plan, Access) for material domain. - Guarantee the PMF activities of Data Management...
(Data governance, quality, harmonization, control and compliance) and projects implementation where data... controls of the Business Data Processes (Risks, Issues, Audit Plan, Access) for material domain.- Guarantee the PMF activities...