... meeting within BEST Quality Check control (posting samples). Process management (emails, calls, ad hoc reports). KPI control. Weekly reports control and chasing. Accounts Payable aging control. Pay On Time control and actions proposal for countries ...
... meeting within BEST Quality Check control (posting samples). Process management (emails, calls, ad hoc reports). KPI control. Weekly reports control and chasing. Accounts Payable aging control. Pay On Time control and actions proposal for countries ...
... , where all transactional accounting processes are gathered into regional Business ... The Associate GPO (Global Process Owner) will support the Global Process Owner functions within the GBS ( ... as follows: Document Best Practice Process as agreed with the GPO ...
... with SOX requirements, internal control environment Manage process improvements projects and standardization opportunities ... with SOX requirements, internal control environment Manage process improvements projects and standardization opportunities ...
... with SOX requirements, internal control environment Manage process improvements projects and standardization opportunities ... with SOX requirements, internal control environment Manage process improvements projects and standardization opportunities ...
... stringent controls & standards across all processes. Involves continuous process review, audits, robust documentation of procedures, controls & key metrics. Is an active ... and control processes excellent analytical, interpersonal, communication and ...
... responsibilities Reviewing IT Risk & Control standards and methodologies, supporting process design enhancements to standardize IT processes and controls, Reviewing business and IT processes procedures, risk and related control mechanisms, Perform test of ...
... make sure we design our processes in ways that are both ... exciting opportunity to develop finance process practices in one of Europes ... for the Record to Report processes Proactively interact with various finance ...
... make sure we design our processes in ways that are both ... exciting opportunity to develop finance process practices in one of Europes ... for the Record to Report processes Proactively interact with various finance ...
... software team for integration of controls models and with PV team ... years of experience in linear controls (classical and state space) A minimum of 2 years in non-linear controls (e.g. Back stepping, Sliding ...