, and developing or updating Risk Control Matrices (RCM) 🔹 Preparing and maintaining internal control documentation, such as process... through robust internal control practices. Key responsibilities include: 🔹 Designing and enhancing internal control systems...
is responsible for statutory & GAAP reporting, legal compliance, internal Controls and tax management for the company. This role... to enhance/ update guidance to changing business needs. Enhance and beef up internal controls - finance and Finance/ Ops...
teams using six sigma methodologies and 8D’s Proficient in technical writing, project management, and independent research... qualification plans, reliability evaluations, and risk assessments Performing reliability statistical calculations, such as MTTF...
, safety, and quality. Wood is one of the world's leading engineering, procurement, construction and project management... investigations and ensure appropriate reporting and documentation Assist in coordinating and facilitating internal and external HSE...
to solve system issues and improve reporting flows. Cost Control & Financial Risk Management (Market-Standard Duties... analysis for new business initiatives, products, and partnerships. Support the risk management function by evaluating...
. Provide direction, coordination, education and tools needed to achieve and maintain the site Quality Management System..., and drives the team to achieve Quality Goals set by management (i.e.: DPQL, Total Quality at Celestica (TQ@C)), following...
investors, delivering clear and compelling financial narratives. Risk Management: Identify and mitigate financial risks..., implementing strong internal controls and governance policies. Team Leadership: Build and manage a high-performing finance team...