financial controls; assures the quality of the financial activities, services and work products; prepares statistical analyses...
of industrial and commercial generators, microgrid batteries and controls and all necessary and required ancillary equipment...
and communicates improvements to client internal controls and accounting procedures Supervise the work of audit staff and review...'s internal controls and prepare draft communication required by professional standards. Methodology Applies knowledge...
, and supervisory controls Validates and assesses effectiveness of internal control over financial reporting Understands the unique... Identifies and communicates to management and audit committee suggestions to improve client internal controls and accounting...
taken. Adhere to risk controls related to client authentication and dual control processes. Cross-Functional...
, and supervisory controls Validates and assesses effectiveness of internal control over financial reporting Understands the unique... Identifies and communicates to management and audit committee suggestions to improve client internal controls and accounting...
trails for all actions taken. Adhere to risk controls related to client authentication and dual control processes. Cross...
, and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit... processes, risks, and controls. Coordinating audit activities by integrating other internal audit subject matter teams (product...
requirements, internal controls, and compliance policies in all aspects of relationship management, mitigating risk and maintaining...
; identifying and analyzing business processes; and identifying key risks and controls. Drafting audit issues under the.../controls. Offerings covered by the role’s primary assigned team include asset management, wealth management, trust, custody...
, Construction Management, or related field. Minimum 10 years' project controls experience with strong emphasis on planning...
requirements, internal controls, and compliance policies in all aspects of relationship management, mitigating risk and maintaining...
including equipment condition evaluations Organizes/plans projects to ensure quality controls and project criteria...
is followed. Controls and Procedures: Shares the responsibility for achieving food and labor cost goals. Maintain a clean...
Development Lead operational initiatives, including lease abstraction, financial controls, vendor alignment, and service standard...
management, construction technology, scheduling, project controls, data analytics, surveying, and building systems. Facilitate... such as quality, ICT/BIM, scheduling, project controls or relevant operations roles. Proven ability to lead and develop high...
, genetic information or any other status protected under federal, state, or local applicable laws. U.S. Export Controls... may be subject to U.S. export controls for prospective employees who are nationals from countries currently on embargo...
management, construction technology, scheduling, project controls, data analytics, surveying, and building systems. Facilitate... such as quality, ICT/BIM, scheduling, project controls or relevant operations roles. Proven ability to lead and develop high...
management. The Senior Auditor is expected to be familiar with information technology risk, application controls, emerging... management, interface controls, logical access controls, input/processing/output controls, and business continuity), and related...
, vendor management, interface controls, logical access controls, and input/processing/output controls, and business continuity...), and related risks and controls within Technology Services. Chief Information Office collaborates with business partners (Consumer...