... such as: narratives process diagrams, control descriptions, risk control matrices, test plans and test ... to support SOX process and controls analysis and communicates effectively with ... . Minimum of 4 years Internal Controls work experience, including a mix ...
... and local regulations. Identify key control gaps and define mitigating solutions ... balance between maintaining a sound control environment with efficiency and pragmatism. ... understanding of COSO and internal control requirements. Be curious, solution oriented ...
... ) execution of Internal Control Frameworks at global companies, and ... the application of controls with an ERP System. This ... proposing and leveraging application controls Support the expansion of Internal Control beyond financial reporting activities, most ...
... _ICAF_357_2024)FINANCE INTERNAL CONTROL ANALYST - M F – PORTO – PERMANENT ... looking for a Finance Internal Control Analyst for our Finance Business ... fields);·Previous experience in internal control, audit, finance or insurance business ...
... all company policies, procedures and controls.Deep dive in product costing, including raw materials, freight and duties, manufacturing variable and fixed cost; provide insights for cost variance to support contribution margin ...
... to maintain integrity and transparency. Cost Control and Budget Management: Supervise and control procurement budgets. Implement cost-effective measures to reduce procurement ...
... for businesses worldwide. Junior Group Cost Analyst Tasks and responsibilities: • Material Master price records maintenance;• Control and update of material master ...
... Who You Are The Quality Control Specialist will play a critical ... organization to ensure that quality control standards are aligned with company ... organization to ensure that quality control standards are aligned with overall ...
... Service ExcellenceWho You AreThe Quality Control Specialist will play a critical ... quality improvement initiatives. The Quality Control Specialist will work collaboratively with ... organization to ensure that quality control standards are aligned with overall ...
... reported in a monthly based controls Liaise with the customers and ... . Responsible for execution of controls and effectiveness. Interact with the ... the definition and implementation of control plans. These controls may consist of checking transactions ( ...