... a team of 4 internal control professionals. The position will be ... understanding of COSO and internal control requirements; Experience of at least ... system implementations from an Internal Controls perspective is highly desirable; Be ...
... a team of 4 internal control professionals. The position will be ... understanding of COSO and internal control requirements; Experience of at least ... system implementations from an Internal Controls perspective is highly desirable; Be ...
... (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 ...
... 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 ... to the improvement of the control framework, mainly via developing automatizations ...
... ) 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 ...
... standards of ethical conduct and quality. This role requires a detail- ... the processes, governance and internal controls. - Scrutinize financial statements and accounting ... auditing, external auditing, internal controls, and or risk management. Bachelor’s ...
... 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 ...
... , Dimensioning and Tolerance); Experience in quality tools (Control Plan, PFMEA,SPC,); Knowledge of ...
... , Dimensioning and Tolerance); Experience in quality tools (Control Plan, PFMEA,SPC,); Knowledge of ...