. Occasionally need guidance from peers and / or manager as the team's operating procedures and technology is well defined. Build... and maintain integrated project development schedules that account for internal / external dependencies, differing SDLC approaches...
Director, AD09 Champion, Company Control, Internal Control, Cash Collector, ODM, Project Planner, Price manager, ACR, Business... from Internal Control: "You adhere to the speak-up principles defined in the Code of Business Ethics (CoBE). You react to Anti...
+ years of experience in more than one of the following GRC frameworks; enterprise risk management, internal audit, regulatory... Experience in analyzing and translating business requirements into control objectives, designing security controls...
of business performance data and requirements. - Ensures appropriate control processes supporting data management, hand-offs... for internal groups. - Supervises a medium size team of BP& A staff (typically up to 25). - Deal with variable issues...
and closure of objects. Requirement from Internal Control: "You adhere to the speak-up principles defined in the Code of Business... Fulfillment Responsible (CFR), Program Director, AD09 Champion, Company Control, Internal Control, Cash Collector, ODM, Project...
. In coordination with site material planners, country customs referent and transport control towers, you organize import and export... / Logistic **Reports directly to**: Functional reporting to the Supply Chain Manager D&IS, Logistic Manager **Other reporting...
as Single Point of Contact (SPOC) in assigned studies for investigative sites, Site Activation Manager (SAM), Project Management... to applicable regulations, SOPs and work instructions. Distribute completed documents to sites and internal project team members...
of Interaction_** **_ Internal_** - Lead Software Developer and Project Manager_ - Regular reporting & updates_ - Software... control and reduction ofrisk -**_ Expert_**: - Technical knowledge - knowledge of various programminglanguages, tools...
for this organization. Below we can highlight some of the critical pillars for its accomplishment: Proper Management System to control... for field service-related systems and other internal systems. Training Needs: Identify training needs for strategic areas...
- Create task assignments within team utilizing CDM task manager - Reviews and determines how to resolve field requests...'s degree in Business/Control/Operations - Ability to work within strict deadlines, learn new processes quickly, work...
required to deliver the courses with maximum effectiveness. - Carry out administrative processes required to control the training... for special brand events. - Review translations and translate training material. - Facilitate support and interact with internal...
of experience in more than one of the following GRC frameworks; enterprise risk management, internal audit, regulatory compliance... in analyzing and translating business requirements into control objectives, designing security controls, and implementation...
metrics for third-party mgmt. compliance - TPM Manager control Assessment (MCA) testing - Monitoring and Managing TPM...The HR Control & Compliance organization is responsible for establishing frameworks with respect to both the...
the business internal control process, and will assist clients and other Technology Risk professionals in performing... information technology control and security engagements. Skills and attributes for success - Collaborate with other members...
Manager reports to the Regional Cyber Delivery Lead (Americas) and is a member of the Cyber Business Enablement team. The... to collect and clarify any regional change requirements needed to address regulations, business risk assessments and control gap...
, has access to affordable, convenient, and secure products and services to take control of their financial lives... and maintain strong internal relationships with groups such as Payroll, HRBPs, Communications and Employee Central. - Act as the...
professional to join our team in the role Control and Risk Manager Role Purpose: The job holder high degree of autonomy... will also be line manager). Main Activities Robust Business Analysis working with the business to conceptualize solutions/operating...
Manager Certificación ACFE (ideal para fraude y denuncias) Experiencia Profesional 10 años en Auditoría Interna, Control... estratégica y recomendaciones de valor para fortalecer el control interno, la gestión de riesgos, la transparencia y el logro...
estratégica y recomendaciones de valor para fortalecer el control interno, la gestión de riesgos, la transparencia y el logro... sobre la efectividad del control interno. Priorización de hallazgos por impacto en negocio. Emitir informes concisos, ejecutivos...