's tax accounting, while managing and mitigating tax risks (anticipation, identification, evaluation, monitoring). Ensure..., supporting and steering projects in Brazil. Manage tax processes in Brazil in line with our internal control framework. Manager...
initiatives. Preparing periodic reports summarizing the business units’ risk and control environment. Engaging key Risk... compliance program with changes in industry guidance, norms and expectations To effectively analyze regulatory risks in complex...
protocols, Environmental Health & Safety rules) and take adequate control measures in preventing injuries... to themselves and others as well as to the protection of environment and prevention of pollution under their span of influence/control...
audit fieldwork is focused on the right areas and documentation meets high quality standards Identify risks, assess... mitigating controls, and make recommendations on improving the control environment Prepare commercially effective audit...
quality, cost, delivery, and performance Monitoring and leading actions on planning, risks, opportunities, and non... you succeed and grow in this role: Engineering degree Strong experience in railway site management Cost and planning control...
quality, cost, delivery, and performance Monitoring and leading actions on planning, risks, opportunities, and non... you succeed and grow in this role: Engineering degree Strong experience in railway site management Cost and planning control...
of regional Moderation teams. Roles & Responsibilities -Support Quality Control and Moderation team in launching quality... with cross-functional partners (Moderation, Quality Control, Product, Engineering, Data Science) to identify, assess and resolve...
's operations. Implement internal policies and procedures to mitigate legal risks. Collaborate with other departments... to identify and resolve legal issues. Manage the registration and filing of legal documents and contracts. * Control and respond...
information is designed to put the individual in control, putting them at the centre of all that we do and ensuring that we handle... from other functions. Report to the VP, Group Data Protection Officer and RVP’s and MD on data privacy strategy, progress, risks...
Compliance is mandated by regulators to be a fully independent control function that monitors, assesses and trains on compliance... and other relevant staff, and establishes policies and processes to manage compliance risks. Furthermore, Compliance performs second...
capability and capacity Identify, manage, and mitigate technical risks to drive better understanding and management... in making fast decisions and with calculated risks What's in it for you? Working in a multi-geographical team, enabling...
capability and capacity Identify, manage, and mitigate technical risks to drive better understanding and management... in making fast decisions and with calculated risks What's in it for you? Working in a multi-geographical team, enabling...
) and other stakeholders to determine the technical requirements, risks, technical impacts, and recommendations Design of new consumer... for improvements and / or alternatives Ensure and control quality of documentation execution (HLD’s, LLD’s, WO’s, etc.) Ensure...
to mitigate identified operational risks in field maintenance operations, such as equipment failures or delays in processes. 6... and control centers. 7. Participate in the definition of costs associated with each operational model used, including resource...
and Reporting: Conduct regular reviews of compliance activities to identify potential risks or gaps. Generate and present detailed..., or auditing roles. Experience working with internal and external auditors. Strong knowledge of SOX regulations, internal control...
procedures and Brazilian gambling regulations. Communication and Coordination Collaborate with the Risk Control, Legal..., analyze common issues and potential risks, and submit improvement suggestion reports. Assist in improving the complaint...