, and developing or updating Risk Control Matrices (RCM) 🔹 Preparing and maintaining internal control documentation, such as process... through robust internal control practices. Key responsibilities include: 🔹 Designing and enhancing internal control systems...
practices to ensure financial processes align with internal policies Assess inventory, asset management, and scrap handling... control frameworks, risk management, and fraud prevention Strong ability to analyze financial data and derive actionable...
+ years of experience in FP&A, Finance, Accounting or related financial roles. Understanding of internal controls, management... Summary Reporting hierarchy: Manager Internal Controls & Compliance - Compliance & Tax Director- Site Controller...
, regulations, and policies. - Provide consulting services to support risk management, internal controls, and governance processes...
, and compliance with laws and regulations Provide consulting support on risk management, governance, and internal control (including... core business processes, operational systems, and internal controls Identify audit findings, assess impact, and recommend...
, and compliance with laws and regulations Provide consulting support on risk management, governance, and internal control (including... core business processes, operational systems, and internal controls Identify audit findings, assess impact, and recommend...
roles. Understanding of internal controls, management of enterprise risk and fraud deterrence ie COSO framework, SOX... Summary Reporting hierarchy: Manager Internal Controls & Compliance - Compliance & Tax Director- Site Controller...
: industrial, automotive, digital healthcare, and high-end consumer power management markets. Context on the role: Individual... of internal stakeholders on current and future spend for a given category(ies) Partnering with internal stakeholders to define...
is responsible for statutory & GAAP reporting, legal compliance, internal Controls and tax management for the company. This role... to enhance/ update guidance to changing business needs. Enhance and beef up internal controls - finance and Finance/ Ops...
teams using six sigma methodologies and 8D’s Proficient in technical writing, project management, and independent research... qualification plans, reliability evaluations, and risk assessments Performing reliability statistical calculations, such as MTTF...
. Provide direction, coordination, education and tools needed to achieve and maintain the site Quality Management System..., and drives the team to achieve Quality Goals set by management (i.e.: DPQL, Total Quality at Celestica (TQ@C)), following...