through robust internal control practices. Key responsibilities include: 🔹 Designing and enhancing internal control systems..., and developing or updating Risk Control Matrices (RCM) 🔹 Preparing and maintaining internal control documentation, such as process...
that establishes a culture of priority consideration to internal candidates and to encourage employees to take responsibility... required. Ensure that all assigned trucks are fully complied with SOP, health/safety regulations for both customer and internal Maersk...
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...
). · Support internal and external audits related to ISO, IATF, and other quality standards. · Partner with managers and subject... of Industry and Security and/or the U.S. Department of State - Directorate of Defense Trade Controls. As such, applicants...
for application specific mission profiles Supporting internal/external customers with general reliability related in For positions... of Commerce - Bureau of Industry and Security and/or the U.S. Department of State - Directorate of Defense Trade Controls...
Description Performs tasks such as, but not limited to, the following: Creates, publishes, controls and constantly improves process... documentation, answering and/or redirecting questions. Acts as the lead auditor for Internal Quality System Audits. Plans, directs...
for making sure devices are stressed properly according to ADI internal and industry standards. The Reliability Engineer... of Defense Trade Controls. As such, applicants for this position – except US Citizens, US Permanent Residents, and protected...
), Coordinate and execute month-end and year-end closing processes. Support internal and external audits by preparing... insights and cost analysis. Improve financial processes, controls, and reporting efficiency, including automation and ERP...
Job Descriptions: Lead all finance and accounting functions and maintain financial policies, controls, and regulatory... financial reporting for internal stakeholders and external parties (auditors, investors, regulators). Review and improve...
investigations and ensure appropriate reporting and documentation Assist in coordinating and facilitating internal and external HSE... audits Identify and evaluate environmental aspects and OH&S hazards, ensuring appropriate controls are implemented...
that bridge the physical and digital worlds, making a tangible difference in how people live, work, and connect. Internal... Controls. As such, applicants for this position – except US Citizens, US Permanent Residents, and protected individuals...
strong internal controls are in place to safeguard company assets and ensure the accuracy of financial information. Coordinate... to ensure high-quality work and team engagement. Ensure compliance with accounting standards, tax regulations, and internal...
or company operations. Directs and controls the activities of a broad functional area through several department managers... to maintain and improve production and production support. Plans, manages and controls performance by establishing overall...
of Lean and Six Sigma Manufacturing processes and controls including: Statistical Process Control (SPC), 5S and Value Stream... quality and quantity metrics. Ability to effectively communicate with a wide variety of internal and external customers...
: Coordinate and manage annual statutory audits with external auditors. Internal Controls: Maintain and strengthen internal... financial controls and accounting procedures to ensure data integrity and compliance. D. Financial Analysis & Support Cash...
, division, or company operations. Directs and controls the activities of a broad functional area through several department... and Employment laws. Strong organizational development, leadership development, facilitation, internal consulting skills. General...
, implementing strong internal controls and governance policies. Team Leadership: Build and manage a high-performing finance team... and will assume responsibility managing all internal and external financial reporting, including the following: Financial Strategy...
will have a serious impact on the overall success of business unit operations. Directs and controls the activities of a broad functional area... of resources to meet quality and quantity metrics. Ability to effectively communicate with a wide variety of internal and external...