IT General Controls, Internal Audit, Audit Techniques, Operations, Risk Management, Transaction Processing, Regulatory Requirements, External Audit, Wholesale

fraud risk management, fraud detection systems, reporting platforms, fraud detection techniques, data analytics tools, prevention strategies, control frameworks, risk assessment methodologies

supplier risk management , SAP, Oracle, procurement systems, Supplier Management, Strategic Sourcing, ERP platforms, procurement strategies, Contract Negotiation, procurement transformation initiatives, Cost Optimization, Category Management, digital procurement tools

Problem Solving, Quality System, Iso9001, ISO TS16949, IATS16949, 8D process, APQP, Ppap, Manufacturing Process, Dfmea, Control Plan, Quality Tool, Program management, Pfmea, Msa

control testing , risk management, risk assessments, assurance reviews, AML compliance, data analytics tools, Internal Audit, AML 2.0, Microsoft Office Suite