... 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 ...
... 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 ...
... adherence to established quality standards. As an output of assessing quality standards, provide insight to customers ... to determine process control and efficiencies) designed to improve overall contact quality and recommend changesMaintains strong program ...
... _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 ...
... and communicates CSR actions to supervisors for performance appraisals Making monthly call monitoring plan and executing this plan. Keeping track of what has been achieved Providing relevant information for Monthly Quality Report Providing feedback to ...
... into the launches; Review of quality standards and implementation by Development ... travel; Knowledge and experience in quality planning, quality assurance, quality management systems, quality tools & methods; Project management Knowledge; ...
... adequate training on the internal control objectives, approach and methodology to ... understanding and experience with internal control frameworksFluent written and spoken English ...
... Australia to make high quality musculoskeletal care accessible to everyone. ... failures and verify through controlled experiments;Collaborate with engineering teams to develop and execute QA test plans that improve quality by design;Execute Beta testing ...