... the monitoring process of reported control deficiencies. Also, support local management ... sharing best practices on internal controls and related; Contribute to the continuous Control Monitoring (CCM) - Work with management ...
35000 40000 4 EUR... 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 ...
... to join our team of Quality Rating Analysts brbrWe are looking for native ... join our team as a Quality Rating Analyst. brbrAs aQuality Rating Analyst, you will set the standard ...
... :What We DoExecutive Search Analysts are responsible for supporting the ... in the workplace. Ethics & Quality: * Maintaining the accuracy, quality, and integrity of all Search ... projects and completing high quality deliverables on time.Heidrick & Struggles ...
... Master Data (MDM) & Data Integrity Analyst will provide finance MDM activities ... all topics related to data quality & flow enhancement* Performing system checks, data controls & quality controls periodically to ensure correct data ...
... _ICAF_357_2024)FINANCE INTERNAL CONTROL ANALYST - M F – PORTO – PERMANENT CONTRACT - ... looking for a Finance Internal Control Analyst for our Finance Business Unit, ... . AS OUR NEW FINANCE INTERNAL CONTROL ANALYST, YOU MUST HAVE:·Bachelor degree ...
... . As a Customer Operations Risk Analyst you will support managers by ... risks, providing specialist risk and control knowledge to stakeholders in order ... risk profile. * Support Risk and Control Self Assessment (RCSA) activity and ...
... customers.brbrAs QA Training Analyst youll be responsible for ensuring the highest standard of training is delivered and the highest quality of service is maintained by ... to the highest quality standardbrbrTrainingbr * Design and delivery of ...
... , Suppliers, Specifications, Production Processes, Change Control, Deviations, Quality agreements, Qualification and Validation, Stability ...
... Initiation and review of Quality Documentationbr * Quality and Safety of AN productsbr * ... manufacturing environment in a quality or operations function.br * Strong ... knowledge of nutritional manufacturing controls and quality systems. br * This position will ...