, cost control, and smooth handover. You will manage project risks and opportunities, ensure contract closure, procure... with customer acknowledgment. You will be responsible to ensure compliance with applicable external and internal regulations...
any risk and control weakness becomes apparent and ensure they are addressed within an appropriate timeframe and escalated... Operations and monitor the operational risk metrics to identify potential control weaknesses. Identify and track Key Performance...
adhering to the ICS (Internal Control System) framework and internal control requirements. \n\t \n\t * \n\t Monitor... and propose funding solutions when required. \n\t \n \n\n Internal Controls & Compliance: \n\n \n\t * \n\t Execute tasks...
with Core model, Global and local policies, KPI and Internal control. Meet or exceed monthly executive KPI targets...'s corporate policies, ensuring that processes are perform and deliver under an adequate environment of control and segregation...
internal control frameworks to strengthen accounting governance. 2. Audit & Compliance Manage annual statutory audits.... Ensure timely month-end and year-end closings, reconciliations, and internal reporting accuracy. Drive standardization...
junior engineer on planning, development and implementation of project engineering; to both internal and external customer... engineering development for project, including:- To Control system integration and consultation Project kickoff and scheduling...
updated on industry trends and competitor activities Drive project implementation by coordinating with internal teams and external... development stage Conduct project budget control with detailed BQ understanding and possible cost improvement for battery related...
Master Data compliance of internal control process and requirement. Ensure the completeness, accuracy, relevance, and audit... trail of Kering Group Master Data, supporting process efficiency, internal control effectiveness, compliance, and production...
skills and structured software development practices to create robust and scalable internal tooling. This includes...: Apply best practices for API and architecture design. Use version control (Git) and participating in code review practices. Familiarity...
Master Data compliance of internal control process and requirement. Ensure the completeness, accuracy, relevance, and audit... trail of Kering Group Master Data, supporting process efficiency, internal control effectiveness, compliance, and production...
as required. Assist and participate in business process improvement initiatives to enhance efficiency and internal control. Support audit... statements monthly. Review and analyze staff claims on a monthly basis, ensuring compliance with internal policies. Review...
financial and internal controls and other business practices in alignment with LEAN and culture of continuous improvement...: Expectations: Maintain a strong control posture in supporting all RTR master data files setup Have a strong customer mindset...
are met. Documentation & Controlling : Ensure all work documentation and work processes are updated and meet with Internal Control Financial... reported on time. Support internal and external audit matters by ensuring timely submission of required audit schedules...
as per Global A2R Vision, Mission incorporating all Sanofi’s Core Values. Compliance · Ensure SOX and Internal Control Framework...) · Respond to and resolve enquiries from Country Finance/Internal and External customers · Ensure SOP documentations...
. This role is pivotal in ensuring production efficiency, cost control, and high-quality output in alignment with our strategic... cost reduction initiatives and implement lean manufacturing practices. Collaborate with internal departments and external...
our made-for sustainability offerings. How you’ll make an impact: You will effectively monitor and control project progress... required services, materials and equipment for the project from external and internal suppliers. You will support Supply Chain...
Your New Role: Identify and exploit opportunities to increase profitability of the business through cost control and asset... qualification. Ability to organize and control large accounting systems. Knowledge of industry best practice in finance...
, and driving planning, monitoring, and resource management. The Project Manager will manage risks/opportunities, control financials..., and oversee planning, monitoring, financials, and resource management to ensure timely delivery, cost control, and smooth handover...
made Perform month end closing activities, AP Balance Sheet reconciliation analysis Assist with internal control... Best in Class models to deliver value through simplification and standardization of processes, while adhering to Internal controls...
that payments are missed or defaulted on including issuance of legal action. Liaise with internal stakeholders, solicitors...: Full knowledge of Credit Collection/ Credit control, Hire Purchase Act....