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- ...SOX Controls Specialist Location : Taguig, Philippines Setup : Onsite Employment Type: Full Time AT COCA-COLA EUROPACIFIC... ...Qualifications / Certifications : Solid understanding of business process controls, control design/effectiveness testing, and SOX 404...
- ...policies and standards. Perform quality checks on products and processes. Maintain detailed records of findings and discrepancies.... ...improvements. Educational Qualifications: A diploma in Quality Control, Quality Management, or related fields is required....
- ...results. Familiarity with relevant regulations and quality control standards. Effective problem-solving abilities in microbiological... ...and identify microorganisms to determine their role in various processes, including disease, food production, and environmental impact....
- ...procurement department by helping source products and services, processing purchase orders, maintaining supplier records, and ensuring... ...a key part in maintaining smooth supply chain operations and controlling costs. Key Responsibilities: Assist in preparing and...
- ...Job Title: QC/QA Analyst Key Responsibilities: Quality Control (QC) Conduct chemical, physical, and microbiological tests on raw materials, in-process batches, and finished goods Prepare, standardize, and maintain laboratory reagents, solutions, and equipment...
- ...as needed, including compressors, motors, sensors, valves, and control panels, to restore functionality and prevent equipment failure.... ...and company policies related to ammonia refrigeration, including process safety management (PSM) standards, lockout/tagout procedures,...
- ...solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Developing Standard Operating... ...Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively work in building...
- ...looking for a Manager with expertise in Internal Audit and Internal Controls to join the EY Risk Consulting team in the Philippines. This... ...) to manage delivery of Internal Audits – for multiple processes across clients • Strong understanding of audit methodologies...
- ...compliance with company standards, and maintain accurate records. ~ Ensure compliance with documentation standards and quality control processes. ~ Facilitate document retrieval and distribution among team members. ~ Track document revisions and maintain version...
- ...Assist in food production and packaging processes. Operate machinery and equipment for food processing. Ensure adherence to safety... ...and hygiene standards. Inspect and sort products for quality control. Maintain a clean and organized work environment....
- ...Description Conduct audits of financial statements to ensure compliance with regulations. Assess internal controls and recommend improvements. Prepare detailed reports of audit findings for management. Collaborate with various departments to facilitate audits...
- ...The role will be under the Finance team. The controller is mainly responsible for ensuring the accuracy and integrity of the financial... ...Group and Region to support the development of new concepts, processes, etc. to continuously improve the value-add of Financial Controlling...
- ...Process and control all project document types on a day-to-day basis in an accurate and timely manner. Organize and maintain all project documents, including drawings, specifications, contracts, and correspondence. Ensure that quality documentation, such as documents...
- ...Manage document control processes and maintain document integrity. Ensure accurate version control of documents. Facilitate the distribution and retrieval of project documentation. Implement and maintain document management systems. Assist in audits and compliance...
- ...materials and components for quality compliance. Monitor production processes to ensure adherence to quality standards and specifications.... ...in quality audits and assist in the development of quality control procedures. Requirements Educational Qualifications:...
- ...Department Process Design Employee Type Probationary Grow Beyond UR Job with URC! Universal Robina Corporation is looking for a Process Design Manager! The Design Manager process drives the creation of correct, safe and cost-effective designs for Process...
- ...reducing waste, and fostering a "continuous improvement" mindset across the organization. Key Responsibilities: End-to-End Process Transformation: Lead the diagnosis, design, and implementation of process improvements. You will map "As-Is" workflows and eliminate...
- ...Description Design and deliver training programs for new and existing employees on various processes. Assess training needs and develop tailored training materials and modules. Evaluate training effectiveness through feedback and performance metrics. Provide...
- ...Description Organize and maintain project documents, ensuring version control and accessibility. Coordinate with project teams to collect, review, and distribute documentation. Implement efficient document management systems for easy retrieval. Ensure compliance...
- ~ Establish and maintain the project document control system for all active and archived documents. ~ Receive, log, track, and distribute... ...and report discrepancies or non-compliance in documentation processes. ~ Coordinate with project managers, engineers, contractors,...
- ...labeling, storage, and safeguarding of materials on-site Process and record Material Requests (MR) and issuance to project teams... ...weekly inventory and usage reports Ensure compliance with site control procedures and safety standards Qualifications: Bachelor’...
- ...PROCESS ENGINEER Valenzuela City ₱22,000–₱25,000 What You’ll Do: • Improve manufacturing processes, productivity, and product quality • Analyze production issues and implement solutions • Support continuous improvement and new equipment projects •...
- ...Design and optimize manufacturing processes to improve efficiency and quality. Analyze production workflows and identify areas for improvement... ...-functional teams to implement process changes. Monitor and control production parameters to ensure compliance with standards....
- ...remote position. Role Overview The Financial Controller will take ownership of the company's financial control,... ...intercompany accounts. • Manage the month-end close process. • Ensure financial reports are completed by Day 10....
- ...Ensure proper labeling and indexing of all documents for easy retrieval and reference. Establish and maintain document control processes to ensure compliance with company standards. Organize and archive all project documentation, including contracts, reports,...
- ...A Quality Control/Inspector is responsible for ensuring that products, materials, or services meet the company's quality standards and customer requirements. Inspect raw materials, in-process products, and finished goods. Conduct quality tests and measurements...
- ...functionality. - Maintain accurate records if inspections and quality control activities. - Assist in maintaining a clean and safe work... ...of college Education. - Basic knowledge of quality control processes and standards. - Ability to identify product defects and...
- ...accuracy of inventory records across the organization. This role sits under the Finance Department and plays a critical part in cost control, inventory valuation, and operational efficiency. The position will closely collaborate with Supply Chain and Logistics to ensure...
- ...Business Partner – SOX (Business Control Specialist) Help shape a strong control environment across a global banking organization... ...request payments or banking information as part of the recruitment process. If someone requests this information, it is a scam. About...
- ...emphasis on high-quality and timely delivery What You Will Be Responsible For ~ Action daily tasks and monitor the workflow of processes such as: ~ Transaction data received from; ~ Clients ~3rd party Manager ~ Custodian Trade Lifecycle Management (...