. YOUR BACKGROUND Excellent understanding of R2R processes trough the LATAM region, their associated risks and mitigating internal... and resource requirements. Knowledge of generally accepted accounting principles, such as IFRS and internal control principles...
: lead times, safety stocks and QA releases. Support activities regarding Change Control/ for new or existing products... expenses. Lead communication strategies for partners regarding to supply risks and lead new product launches and product phase...
and participate in the origination process. This position serves in many ways as the gatekeeper and control point of process workflow.... Strong written skills are required to assist in the documentation of processes as well as control documents. A detail orientation...
risk and/or business impact. Identify and anticipate potential risks that could affect the financial results of the GBUs.... Ensure the proper control of the projects of the GBUs, ensuring the compliance at financial, fiscal, legal and regulatory...
objectives, manages risks and resolves issues, and ensures adherence to control and management metrics in alignment with Citi... completion deadlines and SLAs. Verifies team adherence to control and risk implementations as well as standards and process...
level) Reviewing / developing and improving VAT processes and more globally improving VAT control environment Working... with stakeholders, including external advisers, operational and finance teams, to identify and address tax risks and opportunities...
by assigning tasks to the right person, understand project risks and work actively to avoid or mitigate them. Is accountable... and has a natural tendency for problem solving to keep control of a project. Is responsible for tracking the data through the process...
and participate in the origination process. This position serves in many ways as the gatekeeper and control point of process workflow.... Strong written skills are required to assist in the documentation of processes as well as control documents. Orientation to detail...
, identify, assess, track and mitigate issues/risks at multiple levels. Recognize discordant views and take part in constructive... and reporting control issues with transparency. Qualifications: 5-8 years in a product development/product management...
, Etc. Demonstrated ability to influence and consult senior leaders (identification of needs, providing options with pros, cons and risks... to apply, please contact for assistance. Export Control Regulations For positions requiring access to controlled technology subject to export control...
and administrative policies, for the maintenance of an effective system of registration, control and monitoring of internal routines...'s internal control environment. When you close recommendations, perform tests and obtain supporting documentation. Participates...
to achieve them. Strategic risks are encouraged and complex problems are solved together, by passing the mic and iterating... schedules, budgets, and resource allocations Oversee the execution and quality control of research studies Ensure effective...
,â¯and mitigation of financial risks, and report on these financial risks to senior colleagues. Development and maintenance of a robust... of the control and governance agenda. Take ownership for managing risk and strengthening controls in relation to the work...
and develops project documents identifying risks and dependencies Communicates the business value of planned solutions to the... customer Identifies technical and business risks in programs and proposes mitigations and contingency strategiesHelps project...
and develops project documents identifying risks and dependencies. Communicates the business value of planned solutions to the... customer. Identifies technical and business risks in programs and proposes mitigations and contingency strategies. Helps...
development of project plans, follow up the scope of the projects by assigning tasks to the right person, understand project risks... of milestones and deliverables. Is highly adaptable and has a natural tendency for problem solving to keep control of a project...
of risks and opportunities related to managed area Initiate and design standard FP&A processes within the managed OPEX domain... and ensure effectiveness and efficiency of these processes Support with productivity analysis, reporting and control mechanisms...
365 FO Development A good understanding of best practices including code management (i.e. source control), unit testing... DevOps such as source control, gated check-ins and pipelines. Understand Devops principles Knowledge of Automatic Testing...
, implementation, control and completion of projects, and work closely with other business units Essential functions... deadlines, identify project obstacles, proactively mitigate risks and escalate and resolve issues effectively. Track and report...
. Identifying risks and forming contingency plans as soon as possible. Analyzing existing operations and scheduling training... Experience in relational databases (SQL Server, Postgress) and non-relational databases (Mongo DB preferred) Version control...