, and audits for controls compliance (approvals, DOA, company policies) Responsible for completing intercompany payments... on a monthly basis: Requesting statements in a timely manner. Processing payment via internal portal. Resolve disputes/reconcile...
risk by enhancing internal controls. Streamline accounting and control processes, seeking continuous improvements.... Lead the Accounting & Controls team, fostering their development and growth. Ensure compliance with Sarbanes-Oxley...
reporting per contract requirements. Interface with other project controls staff including other Cost Controllers and planners... on various major projects for internal and external clients. An exciting environment where work-life balance is important...
the procurement processes to minimize efforts and maximize benefits through compliance & specification controls. Coach... experience leading and conducting negotiations for contracts with domestic & international sources. Strong internal stakeholder...
products to ensure designs meet quality and regulatory standards. Gather requirements from internal and external sources... controls (e.g. design inputs/outputs, verification/validation, etc.) Knowledge of the design requirements as per 21 CFR 820...
from other groups to identify potential security deficiencies and corrective actions. *Interface with internal stakeholders to collect... information, assess the risk analysis, create the checklists and assure all the controls have been properly implemented in time...
following duties: Develop closed-loop controls design Develop simulation models of thermal mechanical systems Develop... verification plans and procedures Travel to internal and external customer sites to provide Control Systems Engineering support...
and assessments of Citi’s risk and control environment. This role is part of the Internal Audit team that looks after the audit work... Transformation will allow us to better manage risk and implement controls, improve the quality of our data and create a culture...
with quality and regulatory standards. Gather and analyze requirements from internal and external stakeholders to capture user.... Develop and maintain strong relationships with internal stakeholders, healthcare professionals, and suppliers. Present...
of Citi’s risk and control environment. This role is part of the Internal Audit team that looks after the audit work for Citi... will allow us to better manage risk and implement controls, improve the quality of our data and create a culture of ownership...
, and customer support teams to ensure seamless product development. Gather requirements from internal and external sources... and reviewing engineering documentation (e.g. technical reports, DHF, DMR), in compliance with design controls Ability to work...
, labor controls and efficiency standards customer service is maintained at the highest level on a daily basis Responsible... Ensures Labor Controls are in place and are effective Ensures interdepartmental communication occurs regularly Work...
from internal and external sources to accurately capture user needs and ensure products are meeting them Investigate failure modes... and quality system controls (e.g. design inputs/outputs, verification/validation, etc.) Knowledge of the design requirements...
from internal and external sources to accurately capture user needs and ensure products are meeting them Investigate failure modes... and quality system controls (e.g. design inputs/outputs, verification/validation, etc.) Knowledge of the design requirements...
, and customer support teams to ensure seamless product development. Gather requirements from internal and external sources... and reviewing engineering documentation (e.g. technical reports, DHF, DMR), in compliance with design controls Ability to work...
with quality and regulatory standards. Gather and analyze requirements from internal and external stakeholders to capture user.... Develop and maintain strong relationships with internal stakeholders, healthcare professionals, and suppliers. Present...
payroll or time-related issues. Ensure compliance with Internal Controls and company policies. Provide recommendations...
, Statistics Canada reporting Manage and oversee outsourced functions associated with A/R; Advise and enforce internal controls... with HR to perform preliminary review of bonus and incentive accrual at year end Internal Controls / Compliance - 5...
reporting Manage and oversee outsourced functions associated with A/R; Advise and enforce internal controls systems; Support tax... with HR to perform preliminary review of bonus and incentive accrual at year end Internal Controls / Compliance – 5...
Remarketing product and client experience. May support the SOC Compliance and Internal Financial Controls Reporting requirements..., working, actionable, and scalable models that serve various stakeholders). A Day in the Life Using both internal...