by auditing and advising on risk and control processes. You’ll plan and perform financial, operational, and business process... teams Analyze operations and prepare audit reports Identify and assess business risks Present findings...
and mitigating risks, leading incident response, and mentoring junior team members. You'll contribute significantly to shaping the... impact of control gaps to the business and assist in developing and executing mitigation and remediation plans. 3rd Party...
through project transparency, control, effectiveness, efficiency and flexibility Collaborate closely with senior business... and related risks. What will you do? · Deliver and effectively manage to interdependencies and collaborate with TEO Business...
, preparing internal control documentation, and some filing obligations Prepare responses to audit and notice requests from tax... issues and recommend alternative tax treatments to reduce the company's tax burden and risks Assist the Tax Director...
accounts, preparing internal control documentation, and some filing obligations Prepare responses to audit and notice requests... to reduce the company's tax burden and risks Assist the Tax Director in special projects, as required What you need to bring...
to properly manage risks to the company and the global financial systems. To make that happen we need teams like yours to help... based on risk and control expertise. Through technology, define and execute a plan to drive continuous auditing using...
of a tactical nature, ensuring project control procedures and policies are adhered as per technology’s project performance standards... and milestones whenever necessary. Project Coordination- Proactively identify risks to the project schedule and find ways...
and mitigating risks, leading incident response, and mentoring junior team members. You'll contribute significantly to shaping the... impact of control gaps to the business and assist in developing and executing mitigation and remediation plans. 3rd Party...
risk, complexity and business impact, overseeing all aspects over their entire life cycle (initiate, plan, execute, control... deliverables adhere to ET Group procedures and quality standards Ensure control of project: dealing with conflicting priorities...
, and quality control for various marketing campaigns and related projects, ensuring timely delivery and accuracy. Track and report... on project process. Anticipate, identify and mitigate risks. Generate reports, highlighting campaign performance and progress...
Skilled in managing technical dependencies, risks and change control Ability to manage multiple concurrent workstreams... risks, support testing, cutover planning, and align deliverables with business timelines. Key Liaison between business...
initiatives of varying complexity in a time efficient manner. Monitor and control activities according to plan. Continuously... identify potential issues, conflicts, and risks. Analyze, mitigate and escalate where appropriate. Develop and execute...
‑control systems. Diagnose emerging risks, propose practical mitigations, and communicate impacts to technical leaders...
The Global Finance Control Testing Team is responsible for the testing of controls that are designed and executed... Finance First line Unit (FLU) risks, controls, and issues documentation to support effective risk management, and ensure...
environment integrity and mitigate risks, present and recommend solutions using available resources for complex initiatives... pipeline implementation for infrastructure-as-code deliveries, and role-based access control (RBAC). In addition...
clients in a wide range of situations. The result? Our clients will be better placed to take control and receive the...-Money Laundering (AML) efforts by utilizing advanced analytics and technology to identify and mitigate potential risks...
for asset storage, reuse, localization, and version control. Maintain brand and packaging guidelines and document creative... workflows and systems. Implement and manage platforms for asset management, reviews, and version control (ClickUp, Figma, Adobe...
of situations. The result? Our clients will be better placed to take control and receive the best solutions to their complex... challenges. You will conduct a comprehensive quantitative audit to identify risks, ensure compliance, and evaluate the...
on agreed scope, agreed timeline and approved budget Manage resolution of issues and risks effectively and if required ensures... timely escalation of the issues and risks Communicates effectively project status communication to stakeholders Manage...
of situations. The result? Our clients will be better placed to take control and receive the best solutions to their complex... challenges. You will conduct a comprehensive quantitative audit to identify risks, ensure compliance, and evaluate the...