adequacy, efficiency, and effectiveness of internal control system in managing operational risks.Identify internal control.../internal customer.Experience in using SAP system and well verse with Microsoft Office.Present Monitoring Procedures results...
the adequacy, efficiency, and effectiveness of internal control system in managing operational risks. Identify internal... control weaknesses and provide corrective action for the business units for improvement. Analyze MP local and corporate...
. Lead SIOP and MPS processes at site level and identify internal and external bottlenecks. Improve continuously the SIOP... flow analyst the inbound and outbound transportation plans. Manage all demands for products from customers and the load...
statement analysis (balance sheet, P&L) and in cost center, expense analysis and internal control. Ability to demonstrate...Financial Planning & Analysis Analyst At ABB, we are dedicated to addressing global challenges. Our core values: care...
Internal control over Financial Reporting (ICoFR) compliance in Accounts Payable team for applicable templates... and participating in internal control testing and prepares relevant documentation. • Assisting in the timely and accurate processing...
fluctuations monitoring. • Complying with and helping achieve Internal Control over Financial Reporting (ICoFR) compliance... in Accounts Receivable team for applicable templates and participating in internal control testing and preparing relevant...
as one of the largest global innovative companies. - May be specialized in a specific area of expertise (Internal or external... flows, receiving/shipping, warehouses….) Contribute to the design, implementation and improvement of the internal flows...