Corporate Audit team to proactively assess organizational IT risks and ensure effective audit coverage. - Identify control gaps..., identify control gaps and other areas of risk exposure, and deliver actionable recommendations to management. What You’ll...
behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well... RSU - Guarantee the controls required for the management of its functions, identifying risks and minimizing exposures...
with the appropriate Original Equipment Manufacturers (OEM) vendors. - Identifies and report potential risks that could impact... as related to non-standard IT hardware, non-standard systems, IT-related production equipment, machine control issues, etc. (when...
approach to help ensure effective testing coverage. They will identify control gaps and other areas of risk exposure related... to controls within IT processes and deliver achievable, meaningful recommendations for management to mitigate the identified risks...
/architecture reviews (including customer specification reviews when applicable), and provide feedback on potential impacts, risks... for the project, product, or release quality control. Propagate quality assurance best practices based on the highest...
. - Lead the monthly demand review process within the S&OP; cycle, ensuring timely communication of risks and opportunities.... Required Skills: Demand Forecasting, Inventory Control Management, Outsourcing Management, Process Integration, Production Planning...
managing the risks relating to construction project execution and HES, working with the client PM – coordinating GC actions... in support of the effective safety, Quality Assurance / Quality Control (QA/QC), and labor relations programs which meet IIF...
behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well... RSU - Guarantee the controls required for the management of its functions, identifying risks and minimizing exposures...
and their customers unprecedented control over their deliveries and removes the pain from the ecommerce post-purchase experience. We make... - Analyzing code, requirements, system risks, and software reliability and providing recommendations on how to leverage...
analysis) to Airport and Airline Operations and Boarder Control affairs and manage contractual documentation with customers.... Assist in advising senior management of the supported BUs on legal risks related to Amadeus’ strategy from a deal perspective...
- Identify risks and possible issues and create risk registers - Work closely with the creative team to define a cost, scope... and manage the delivery of project documentation MANAGE PROJECT EXECUTION, MONITORING AND CONTROL: - Coordinate development...
of key Information Security domains such as governance, access control, cybersecurity, and compliance. - Interest..., and control activities within the Global Audit and Advisory team. - Participate in assessments of key system implementations...
and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability... management of its functions, identifying risks and minimizing exposures for CITI QUALIFICATIONS: 1-3 years of experience...
and regulatory developments in assigned countries to assess risks and opportunities. Interlocutores Internos - LATAM Distribution... (sales forecast, pricing, cost control) - Customer Service in USA - Distributors and final customers Qualifications...
local client and report to integral team. - Manage risks and control the risk register, manage risk workshops... with client. - Run at field with quality control formats validation for civil works in general. - Support design management...
- To be responsible for operational, day to day management of financial data to ensure financial control- Ensure control procedures... are undertaken accurately, efficiently, on time and that the surrounding internal control procedures are closely adhered to in line...
and communicate risks in code, features, and design to relevant stakeholders - Set technical direction for their pillar and play... workflow for version control Spanish: Native speaker English: Highly proficient in both spoken and written communication...
client at all project stages. - Stakeholder management: Lead local client and report to integral team. - Manage risks... and control the risk register, manage risk workshops as needed. - Identify the factors that influence construction costs and can...
personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency...· Guarantee the controls required for the management of its functions, identifying risks and minimizing exposures...
), - Analysis of technical bulletins and risks in the client's installed base, - To produce a written summary report of the status... to control and manage your activities yourself, as well as produce detailed and/or executive reports of the activities...