... on the business through the quality of the tasks services provided. ... from failed internal processes, inadequate controls, and emerging risks. * Contributes to ... increase processing efficiency * Integrates other control functions to ensure all risks ...
... consolidation and management reporting, controlling and challenging the balance sheet submission of the various areas, contributing to the consolidated accounts; Developing the process, best practices and improving the quality of management reporting ...
... cost accounting and budget controls. Coordinate accounting closings: monthly and annual. Directing internal controls in financial reporting and management ... environmental, occupational health and safety, quality and productivity standards. Comply with ...
... effectiveness of risk management, control and governance processes.Euronext operates ... organization’s risk management and internal control processes. This includes:following a ... improvements;preparing and guaranteeing the quality of the formal Audit reports ...
... : + Desarrollar y mantener sistemas de control de costos, procedimientos y prácticas ... las políticas y procedimientos de control de costos sean efectivos y ... contratos desde una perspectiva de control de costos. **Qualifications** Requisitos mínimos: + + ...
... second line of defense internal control framework, in accordance with the ... and effective application of internal control standards and governance memos within ... fields);·Previous experience in internal control, audit, finance or insurance business ...
... in IT Risk and Operational Control topics. The mission of the ... Central activity, the audit management (control, oversight, reporting and follow-up) ... experience in IT Risk, IT Controls and audit processes and methodology; ...
... major OEMs to deliver Electrical Control Units (ECUs). Our eDrive technology ... in accordance with performance and quality standards. Key responsibilities include: Process ... in accordance with performance and quality standards would be an advantage. ...
... investigating, mitigating, implementing new controls for incident prevention, effective communication, ... stakeholders to focus on quality and customer expectation. o Use ... Direct, ControlM, QuickView, Sterling Control Center, Webmethods, IBM Integration Bus ( ...
Responsibilities: Software testing and quality assurance of Five9 Virtual Contact ... track defects through to resolutionPromote Quality and Automation initiatives across multi- ... and processesKnowledge of SW version control, bug-tracking, and test management ...