Group Internal Controls Specialist
... . The position reports to the Head of Reporting and Tax, and is part of a team of 4 internal control professionals. The position will be ...
... . The position reports to the Head of Reporting and Tax, and is part of a team of 4 internal control professionals. The position will be ...
... the financial information and data quality control (BCBS 239) by deploying a relevant and robust control framework. FPC performs controls on the financial data produced ...
... SkillsShould be on papers as Quality Analyst with International Process Flexiable ... )Responsible for calibrating and supporting quality standards.Participates in joint call ( ... center team.Ensure that client quality and corporate customer satisfaction goals ...
... (e.g., Business Control Committees, Business Control Forums), including production and distribution of the materials, quality review of data within the ... industry or background in controls, audit, quality assurance, operational risk management, or ...
... ) 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 ...
... at SOP. Responsibilities:• Be the quality responsible and Voice of Quality (VOQ) in:• APQP program management for application programs• D PFMEA and control plan• PPAP• Ensure that BorgWarner ...
... equipment stations relative to equipment & controls standards, controls hardware integration, network connectivity considering direct labor manning costs, efficient material flow and handling, product quality and safety; Interface and work ...
... _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 ...
... the Manager of Finance Internal Control at Head Office, you will participate to the internal control deployment within the finance network ... experience in audit or internal control in a multinational company is ...
... , you will work alongside your quality advocate peers and automation engineers ... released to Production with high quality.brWhat Youll Dobr * End-to- ... their deliverables are of high quality and on-timebr * Work closely ...