controls over financial reporting (ICFR) standards, including COSO internal control framework and Sarbanes-Oxley regulations... control system. Provide advice on handling control deficiencies and related remediation plans. Evaluate and analyze data...
and Risk Analyst to join our high performing Financial Control team. Reporting to the Senior Financial Controller... addressing operational risk and SOX related issues coordinate key control testing across business units and 2nd line business...
the following areas; ordering; receiving (invoicing); coffee making; quality control; safety; stock control; cash handling... are followed up with suppliers and non-conformances are recorded into MyOsh. Ensure stock control processes are being followed...
Location: Toowoomba, QLD - Jandowae, QLD, Australia
| Salary: unspecified | Posted: 15 Jun 2024
quality control procedures Responsible for first notification of NCR and implementation of needed actions to solve issues.... Responsible for as-built documentation. Follow-up on delivery schedules and shipping coordination, control, registration approval...
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