reporting policies, including risk and control assessments, operational and data controls, and data analytics Working in a team... Understanding of business processes, regulatory requirements, risk management, internal control management, process, data...
have an opportunity as a risk and control expert to lead the effort assessing governance, risks and controls over internal and external.../control functions to ensure that controls are effective in managing risks. Monitors control deficiencies impacting financial...
staff in addressing project risks or issues. As well as supporting the Chief Operating Officer with related project controls... Develop and maintain project dashboards, performance metrics, and reporting frameworks Support cost control, schedule...
risks. Support the annual entity-level control review by updating documentation, meeting with control owners and performing... of Internal Controls is the primary leader for all of Servier Pharmaceuticals US internal control matters, with responsibility...
that will oversee and support the identification, mitigation and communication of technology risks to enhance the firm’s security... the strategic goals of the organization while fostering a strong risk and control mindset within the business. This role...
Team, you will lead efforts to strengthen our control environment and mitigate operational risks by working closely... control strategies to identify and mitigate compliance and operational risks. Utilize advanced data and tech literacy skills...
Control Testing Technology to join our newly established Centralized 1LoD Control Testing function (1LoD Control Testing...). This 1LOD Testing team aims to standardize and enhance our control testing practices across all Business Units and Corporate...
, providing specialized expertise in debt management and financial services. NEIS is currently looking for Loss Control Field... Inspectors to join our team! Loss Control Field Inspectors conduct insurance loss control inspections on either commercial...
a strong background in industrial control systems, PLC programming, and rapid iterative improvement based on reactor performance. As GB... - requiring a first principles mindset and willingness to take calculated risks. Key Responsibilities: Design instrumentation...
, providing specialized expertise in debt management and financial services. NEIS is currently looking for Loss Control Field... Inspectors to join our team! Loss Control Field Inspectors conduct insurance loss control inspections on either commercial...
. What You’ll Contribute Day-to-Day: Delivers significant value by assessing key risks and controls supporting Fidelity’s financial..., thoroughly evaluate the control environment and partner with management on remediation efforts. Effectively manage relationships...
as a risk and control expert to lead the effort assessing governance, risks and controls over internal and external financial... functions to ensure that controls are effective in managing risks. Monitors control deficiencies impacting financial reporting...
Control Risks is seeking a highly motivated and detail-oriented GSOC Specialist to join our embedded team supporting... on job-related knowledge, skills, and experience. Benefits Control Risks offers a competitively positioned compensation...
Control Risks is seeking a highly motivated and detail-oriented GSOC Specialist to join our embedded team supporting... on job-related knowledge, skills, and experience. Benefits Control Risks offers a competitively positioned compensation...
Job Description: Control Risks is seeking a highly motivated and detail-oriented GSOC Specialist to join our embedded.... Represent both Control Risks and our client with professionalism, discretion, and composure-especially in high-pressure...
Job Description: Control Risks is seeking a highly motivated and detail-oriented GSOC Specialist to join our embedded.... Represent both Control Risks and our client with professionalism, discretion, and composure-especially in high-pressure...
Excellence team as a Construction Operations Analyst, a critical player in our Mission Control model—an analytics-driven approach... surface risks, guide interventions, and help project teams drive predictable results. You’ll collaborate closely...
General Controls and application control testing Supervise and collaborate on operational audits and pre/post-implementation... and engagement risks, and resolve audit findings Qualifications: 7+ years in audit, consulting, or related fields Bachelor...
, and potential risks escalated on a timely basis Ensure communication to staff regarding changing business needs, ensure appropriate... for senior managers on a semi-annual basis Ensure appropriate operational control procedures and workflows are documented...
conditions, and industry practices to identify risks and opportunities Prepare risk and control matrices, document workflows... in special projects to assess and mitigate business risks Qualifications: 7+ years of experience in external/internal audit...