within functional area, working with Team Manager to manage processes, risks and/or projects, proposing and implementing improvements... across Operations, embracing the Firm's core values and acting as a role model Experience in managing teams, enhancing control...
, and change management Perform pre-construction planning, scheduling and cost control Buy-out of job by determining the sub... leadership in the area of safety and quality Prepare contingency plans for potential risks, expanding contractual services...
to prevent and control illness and injury related to environmental and occupational health risks through outreach, education... of environmental investigations, lead poisoning, injury prevention, occupational health, food safety, childcare, radiation control...
control, and enforce best development practices. Collaborate with cross-functional teams, including business users, product... risks and opening possibilities. We Accelerate Progress. Our People: We're more than 35,000 strong worldwide-so we're...
SOX compliance within Workday by ensuring configurations, access, and processes align to control requirements; assist... to improve prioritization and planning processes. Lead global implementation projects, identifying risks, setting realistic...
, and telecommunications industry; incorporate consideration for emerging risks, trends and concepts into client service Increase the firm... Maintain responsibility for C-suite, board-level and external audit relationships Complete quality control of all project...
) to identify financial risks associated with new or contemplated transactions and resolve complex accounting issues. Financial.... Internal Control: Own the internal controls over financial reporting process maintaining control narratives and proposing...
an independent and well-informed view and impactful messages about the most important risks facing our Firm. This is accomplished... of internal control, including risk management and governance systems and processes. IAD serves as an objective and independent...
and formulate a view on the control environment Facilitate conversations with stakeholders on risks, their impact and how well...-informed view and impactful messages about the most important risks facing our Firm. This is accomplished by performing a range...
businesses and control functions to help ensure that the Firm appropriately addresses the regulatory risks relative to its swap... and related control enhancements > Developing and maintaining reports for review by senior management analyzing compliance...
The Global Compliance Department manages a Firmwide Compliance Risk Management program, including Compliance risks... regulations, including updates to desk policies and procedures and training > Assist other control functions in the...
and related client materials. Proactively identify operational risks/ control deficiencies in the business. Review and comply... with Firm Policies applicable to your business activities. Escalate operational risk loss events, control deficiencies and risks...
risks. Initiate referrals and maintain health records. Remain within the scope of practice of the Midlevel provider... of medical asepsis and infection control techniques and universal precautions. Liaise with admin and other medical team members...
of Cybersecurity of Fanatics Collectibles and is responsible for assessing Cyber risks to our technology and in building and maturing... and infrastructure teams with a goal of reducing cybersecurity risks across our evolving technology landscape. Duties...
Audit provides services that assist BBH’s businesses and support areas in improving their control environments, streamlining... for evaluating risks and controls (particularly with respect to systems and applications), developing technology/integrated audit...
for operational and financial audits in accordance with professional standards Execute high value audits, identifying risks..., assessing mitigating controls, determining root causes, and making recommendations to improve the control environment Prepare...
lenses (GAAP/Stat/Econ/Bermuda) and understand both actuarial and market risks. Support new product launches and ensure the... risk models are up to date with regular rate changes, new product features. Perform validation and control reviews...
in improving their control environments, streamlining their businesses, and achieving operational excellence. Working as part... understanding of an area's technical platform, operations, processes, and control environment using that knowledge in the evaluation...
with various risk assessments covering the Americas Treasury Department, identify potential risks, ensure adherence to controls... and improve the supervisory control framework Assist in Regulatory Change Management Process. Keep abreast of regulatory changes...
management protocols and control policies and adhering to regulatory requirements Required qualifications, capabilities... appropriate Balance needs of clients with associated risks and interests of the firm Excellent organizational skills and the...