TRABAJO INTERNAL CONTROL REPORT GOVERNANCE HERMOSILLO, SONORA

Follow-up of corrective actions by internal audits...   report non-conformities to the product or process... what your background should look like: responsibilities...

Risk management: effectively create, monitor, and control risk management plans...   communications: develop the project communication plan, lead weekly project...

Participate in internal and external audits...   follow-up of corrective actions by internal audits... active participation to get and report ppm levels per client...

Develop and implement quality plans, programs and procedures using quality control statistics, lean manufacturing concepts, and six-sigma tools and analyses...

Maintain strong internal control environment... supervise month end closing process and report out... provide financial oversight of inventory accuracy and control...