and regulatory compliance. Serve as a key stakeholder in project reviews, reporting on progress, risks, and mitigation strategies... to internal leadership. Identify, track, and mitigate technical risks, dependencies, and roadblocks across the development...
internal control over the company 2. Key activities: Project Governance · Design a structured project management... (budget, timeline, progress, workload, risks, etc.). · Participate to project portfolio consolidation · Deploy...
gathering, and advocating client-driven improvements. Meet profitability targets, control payment risks, and analyze order data...
and Access Management, Change Management. The auditor will be responsible for planning the audit, field work testing, control... risks identified and strengthen internal controls. Attend meetings to agree action on audit findings and recommendations...