麻花星空视频

Nestle Philippines is in need of Business Controls Analyst.

Functions:

• Ensure compliance to Global deadlines for SOX, CSA and other compliance activities.
• Perform validation testing.
• Guide Process Owners and provide full advisory support during process-related Internal and External Audit reviews.
• Drive tracking and closure of controls related issues identified from controls self assessments, from peer reviews, and from Internal/External Audit recommendations.
• Consolidate Controls Report for the account for submission.
• Drive Controls Report Submission of Process Owners.
• Provide process-specific controls advisory to account supported.