TRABAJO JUNIOR PROCESSES INTERNAL CONTROL

Support in queries and internal control advice... control of non-audit services... specific experience in internal control and sox in particular...

To support this, gls is actively building its internal control framework... you will start from the ground up and assist in building and assessing the internal control...

Experience in internal control positions... supporting corporate departments and businesses in consultations and internal control advice... coordinate the update/preparation...

This includes the completion of the risk control self-assessment and internal control exercises for scf gs across the areas, providing oversight and challenge of...

Skills/qualifications:1 or 2 years experience in cost control... we are looking for a junior cost control engineers, whose main function will be:you will assist...

internal control over financial reporting / sox... gaap, sarbanes-oxley, coso/cobit frameworks, erm methodologies, and internal control concepts...

Ensure processes that guarantee quality of information... carry out budgeting control and management control of programs and departments of the company...

Advise business units on best practices for internal control and risk management...   your mission  we are looking for a dynamic and motivated professional to join...

Oversees and audits internal finance processes, reviews procedures, and analyzes corporate procedures with a strong business control focus...

Certification in contamination control or microbiological quality assurance... manage contamination control training programs for production and quality personnel...

internal review of quality control requirements included in the pos before its issuance to the vendors... quality control engineer has responsibilities of reviewing...

Establish internal audit plan based on business needs and associated risks... providing regular internal audit status report to local and global management...

Key responsibilities: ·         lead and manage the global classification pillar within the export control department, overseeing classification processes and procedures...

Manages relationships with internal stakeholders and clients independently... acts as a point of escalation for more junior staff... * strong personal focus on accuracy...

· internal review of quality control requirements included in the pos before its issuance to the vendors... · 5+ years’ experience in quality control of manufacturing...

Train and mentor junior staff in access control best practices and procedures... microsoft azure, aws) access control methodologies... design, implement, and maintain...

Solid understanding of apis, web services (rest/soap), and system integration processes... experience with edi processes and tools for data conversion and integration...

internal review of quality control requirements included in the pos before its issuance to the vendors... to achieve this, we carry out rigorous selection processes...

Supervise pest control and micro-trend reports and validate processes... manage quality traceability and control internal quality specifications and documents...