Responsibilities
1. Comprehensively manage the internal work of the warehouse, control warehouse management costs and labor costs, reduce costs and increase efficiency;
2. Regularly organize meetings, formulate work goals and plans, coordinate and solve the...
Frameworks: Identify and address gaps in the internalcontrol environment relating to SOD issue' providing guidance and recommendations to improve controls and minimize risks, Design Effective Training Programs: Develop comprehensive and engaging awareness...
Responsibilities
1. Comprehensively manage the internal work of the warehouse, control warehouse management costs and labor costs, reduce costs and increase efficiency;
2. Regularly organize meetings, formulate work goals and plans, coordinate and solve the...
Frameworks: Identify and address gaps in the internalcontrol environment relating to SOD issue' providing guidance and recommendations to improve controls and minimize risks, Design Effective Training Programs: Develop comprehensive and engaging awareness...
This opportunity combines construction engineering, planning, project management, facilities management, and contract management. It requires a person who can show proven ability in the planning and design, and project management / control of new...
ex. Risk Control Matrix)' focusing on IT component as reports and system configurations, Coordinate with internal and external auditors on the annual IT testing plan and provide support to them to ensure timely and smooth completion of SOD process...
drafting.
• Supplier – management of supplier according to the internal procedure.
• Perform Investigations, CAPA & Deviation Review / Change Control - Applies a structured methodology to investigation, change documentation. Tracks and reports on status...
Responsibilities:
• Record intercompany invoices
• Process and record expense reports and credit card transactions
• Record invoices from direct suppliers
• Manage fixed asset invoices and vendor invoices
• Monitor and control the accounts payable situation...
ex. Risk Control Matrix)' focusing on IT component as reports and system configurations, Coordinate with internal and external auditors on the annual IT testing plan and provide support to them to ensure timely and smooth completion of SOD process...
Activities - Lead and manage complex projects' ensuring alignment with organizational objectives and customer expectations. - Oversee project planning' scheduling' and resource allocation' maintaining focus on deadlines and budget control...
Activities - Lead and manage complex projects' ensuring alignment with organizational objectives and customer expectations. - Oversee project planning' scheduling' and resource allocation' maintaining focus on deadlines and budget control...
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Internal Control a Vercelli
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