... de calidad* Control de análisis externos según requisitosAnalítica externa de aguas en diferentes laboratorios (COMPANY NAME) y o externos* Gestión del equipo de personas de laboratorio: * Personal: Equipo de 10 analistas * Gestión de contrataciones ...
... fixed assets, IT General Controls, and statutory reporting. In this ... strengthen the organizations internal controls and drive continuous process improvements. ... audit, internal audit, internal controls and or relevant controls experience of a publicly traded ...
... the execution of the Manager Control Assessment (MCA, i.e. Risk Control Self-Assessment) as required by ... completeness of the MCA through controls prior to the execution of ... to the MCA Standard through controls after the execution of a ...
... pivotal in ensuring a robust control environment at (COMPANY NAME), making ... to drive improvements in the control environment, with a specific focus ... experts supporting delivery of strong control outcomes for finance transformation and ...
... in collaborative autonomy or advanced control, enhanced by machine learning methods. ... areas of Real-time Embedded Control: motor control technologies, dynamics, and mechanical systems ...
... coordination with the IT internal control team.brbrCommon accountabilities:br * Proficient ... projects to foster automation in control execution.br * Develop Finance internal control team, foster a collaborative way ...
... in the operation, ensuring internal controls, tax legislation and internal policies. ... of the Sales Field team Control of your management * Report the ... of the Sales Field team Control of your management * Report the ...
... effectiveness of the SOX controls and key control frameworks and ensures sufficient documentation ... Facilitate and challenge the control owners he she is overseeing ... reporting, management accounting, internal control, internal audit or external financial ...
... accounting, reporting, risk management and controls. Specifically the Risk and Controls team are responsible for:br * ... field of risk management and controls.br- SOX audit experience or previous controls experience in a SOX scope ...
Descrição da Vaga Perfil– Possuir experiência na função mínimo de 01 Ano– Possuir ensino médio completo– Informática BásicaSer Dinâmico, Organizado, ágil– Será diferencial se tiver experiência com CRM.Presencial Boa Viagem – Recife – PE.Atividades: ...