and operating effectiveness testing. Key responsibilities include developing audit scopes, engaging with control owners... workpapers while managing timelines. Engage directly with auditees and control owners to understand business processes, document...
, Configuration Control Board (CCB) Charter, System and Services Acquisition Plan, System and Information Integrity Plan, System..., Access Control Plan, SCRM Plan, Risk Assessment Review (RAR) and Plan of Action and Milestone (POA&M). (50%) - Liaison...
, configuring, and maintaining EMS/SCADA databases such as analog, status, and control points; alarms, tags, quality flags..., and substitution rules; and application inputs and outputs for state estimation, contingency analysis, automatic generation control...
onsite functions including scheduling, material control, and day-to-day direction of field personnel. If you have a track...
and control all established quality assurance standards. Direct and supervise all functions, duties and activities for the...
standards for operating the application or program Follows and implements change control standards and procedure...
compliance with duration control guidelines and plan provisions. Communicates clearly and timely with claimant and client...
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success. Responsibilities Ensure safety and quality control of projects. Direct team efforts to establish project budgets... & Qualifications Knowledge of Work Breakdown Structure (WBS) activities. Experience with Job Productivity Assurance and Control (JPAC...
on executing risk and control oversight of internal and vendor processes, while ensuring deadlines are met, data is accurate...
if needed. 6)Follows Bloodbourne Pathogens, Infection Control , and universal Precaution Policies. Washes hands and wears PPE...
ACCOUNTABILITIES: Day to day maintenance and support of station's core infrastructure, not limited to news editing systems, control..., automation systems, microwave, master control, satellite, streaming, control room, IT, studio and field operations and IP...
troubleshooting and debugging, including control panels and electrical circuitry. Additional Skills & Qualifications 2-year degree...
.A. are affiliated companies under the common control of JPMorgan Chase & Co. Products not available in all states. About Us: Chase...
Control & Records Management • Dispatch • Developing transport schedules, methods, and routes • Analyzing and projecting...
and experience Understanding of Earned Value Management System Self Sufficient in Document Control and Office software...
, SEC filings, and other external releases. Ensure that SOX compliant financial and accounting control procedures...
, qualify and conduct vendor management, generate and maintain DMR’s, product specifications, design control files, and CE... and procedures for process control, process validation, process improvement, testing, and inspection to ensure that products...
with GAAP and maintain strong internal control frameworks. Team Management: Mentor and develop a high-performing finance team...
testing coverage. They will identify control gaps and other areas of risk exposure related to controls within IT processes... control gaps and other areas of heightened risk exposure related to governance, risk management and internal controls...