/University degree or equivalent experience- Master's degree preferredThis job description provides a high-level review of the... that there is an adequate control environment in the functional and Virtual CPAEs, identifies the main risks in the area...
**Master Technician****Requisitos**:- Edad: 25 a 35 años- Escolaridad: Ing. Mecánica, automotriz o afín- licencia...**- Realización de control de calidad a unidades post reparaciones.- Supervisión de trabajos realizados en taller.- Atención...
- Liderazgo- Innovación- Analítico- Negociador- Gestión- Atención al cliente- Trabajo en Equipo- Supervisor, Control y Operación... de un grupo de Canal Detalle**Actividades**:- Planificación de Rutas- Trabajo en Equipo- Supervisión, Control y Operación...
Analyses using Minitab.Author Master Validation Plans and Reports / Quality Plans and Reports.Support activities... devices or pharmaceutical quality control preferred.Experience 4-6 years' experience in Quality or Engineering positions...
to) technology operational risk, risk for example.- Establishes and maintains a robust control environment and culture within the....- Assists in assessing current status of all regulation related controls- Recommends control enhancements as needed- Identifies...
with the change management to process.Qualifications:**Who are we looking for? **Bachelor's or Master's Degree in Computer... the identification & proactive management of Change, Release and Control Management issues (MUST HAVE)- Strong customer...
of internal governance and proper project management in DATA MASTER Project.- Benchmarking of global and local market related... and creativity.- Time control and tasks prioritization.Nice to have.- A positive, enthusiastic attitude- Resilience...
actions)- Provide strategic influence and exercise control over resources, budget management and planning while monitoring end...**Education**:- Bachelor's degree/University degree or equivalent experience in Systems Engineering/Computer Science- Master...
reviewer for all reviews- Collaborate with teams across the business and determine impact on overall control environment... integrated auditing concepts and technology adoption- Recommend interventions to issues, propose solutions for risk and control...
control framework including executing Manager's Control Assessment testing, operational loss processes, and corrective actions... technology change, process improvements and control framework enhancements- Seek out and ensure corrective actions...
in Operational Risk Management, Financial Control Management, Policy Compliance Management, Internal Audit Management, Regulatory... portfolio of interesting and rewarding experiences- You can take advantage of opportunities to master new skills, work...
of master data and transactional data Analysis of tax data, trends spot discrepencies Strong understanding of underlying... in respective countries. Ensure tax related controls and compliance are met as per the company control framework Closely work...
**Education**:- Bachelor's Degree/University degree or equivalent experience- Master's degree preferredThis... as required. **Job Family Group**:Compliance and Control- **Job Family**:AML Risk Management- **Time Type**:Full time- Citi is an equal...
following up on project master schedules and deadlines, negotiating with suppliers, overseeing cost improvement initiatives..., and coordinating design change control processes. **Key Responsibilities**:- Follow up all activities related with the new projects...
reviewer for all reviews- Collaborate with teams across the business and determine impact on overall control environment... integrated auditing concepts and technology adoption- Recommend interventions to issues, propose solutions for risk and control...
services: GBS, DS COE and BFC teams Enabling functions that support the business Job FocusForecasting and budgeting & Control... reviews, LEs, etc. ). Management of tools for control and financial profitability analysis (Global Mosaic, SAP, BI, HFM...
and regulatory reporting services in coordination with the Compliance and Control team. The overall objective of this role... with Global KYC management team to provide strategic direction and develop all aspects of the KYC control environment (e.G...
, deliveries and follow Logistic suppliers OTIF performance and other KPIS- Ensure the process with the 3PL and Alstom control... in International Trades- Master in Supply Chain Management- Knowledgeable of Logistic engineering- Experience in contract management...
supporting documentation in place.- Control de Fixed Assets of the company and supervise the Record to Report sub-stream.- Assist... master's degree in accounting, finance, administration, or related fields.- Minimum 5 years of experience as an Accounting...
to track, monitor and control procurement project plans. Optimize the Supply Chain via deep dive and strategically identifying..., data cleansing, array formulas, etc. ) PREFERRED QUALIFICATIONS 4+ years of driving process improvements experience Master...