Supervisor to join our team. In this role, you will lead key workstreams on client engagements, oversee portions of project... of ERP, CRM, CPM, or other major enterprise platforms Familiarity with IT application lifecycle, general IT controls...
, including assessing the effectiveness of their controls according to established assessment frameworks (such as SOX-404, NI 52..., risk management, and internal control processes. Our broad understanding of risks and controls and related areas...
, to implement appropriate BCM contingency plans and associated controls. Prepare business lines for potential disruption through... BCM exercises to validate planning assumptions and test controls (including work area recovery, contact exercises...
, medium and complex deals in line with project management methodology and have end to end management of dedicated client deal... of project management in the account services space, and managing cross-functional relationships with all teams. Determines new...
controls are in place (e.g. managing risks, issues, finances and timelines). This position requires a dynamic and results..., including alignment with other relevant programmes such as Risk & Controls Upgrade & Enterprise Risk Management Lead the work...
. In this role, you will establish robust tracking and reporting systems for key initiatives, coordinate with business controls... are prioritized and aligned with overall business goals. Monitor and report on project progress, ensuring timely delivery...
-value project portfolios. Advantages High-Stakes Exposure: Work within a sophisticated financial ecosystem backed... Control Advisory: Act as a subject matter expert for Risk LOBs, identifying and documenting internal controls related...
compliance or risk profile. Guide the implementation of controls and compliance activities, oversee control lifecycle... desired) Information Security: CISA/CISM/CISSP/ISO27001 Project/Program Management: PMP, PgMP, or equivalent Minimum...
as the client standards for scheduling, are aligned Develop project controls reports as required Update project schedule...-motivated, persistent and flexible Ability to multi-task Open to project assignment To revoke the consent granted for the...
technology controls infrastructure and systems. Specifically, this position administers, develops, and implements wastewater... controls by providing design specifications, programming, commissioning, training, and troubleshooting support to Operations...
). Together with Project Team, determines best mix of development, interfacing applications, third party vendor solutions to meet... business requirements and project objectives. Participate in detailed requirement phases identifying, tracking, escalating...
This is a management-level, hands-on role responsible for overseeing capital financial accounting, internal controls, compliance..., and administration of capital project financial systems. The role partners closely with Finance, Operations, IT, and external vendors...
Collaboration: Collaborate extensively with IT project teams, business groups, IT solution and enterprise architects, and senior... management throughout the project lifecycle. Present SRA findings and recommendations for formal review and approval. Policy...
Management (IM) vendors and suppliers, project staff. Influence them to make changes and improvements to software/hardware..., reporting, inventory management and/or project management/integration is considered necessary to gain this experience. Requires...
spectrum of camp, catering and infrastructure services to the Waasigan Transmission Line Project. CMO LP is owned by Eagle Lake..., community well-being and sustainable development and aims to harness the opportunities presented by the Waasigan Project...
in finance/controls or process improvement. Strong understanding of disclosure requirements, SOX compliance, and financial.../transaction knowledge. Project management experience. What’s in It for You? We thrive on the challenge...
. You will contribute significantly to project delivery, support assessments, and help develop insights and recommendations..., and analyze findings to support project deliverables Document business processes, requirements, pain points, and improvement...
governance and controls over implementation For each step of the business transformation plan, business architects contribute... completed business architectures in government settings or similar complex, multi-project/multi-client organizations; Good...
and curious, with a deep understanding of vulnerability management, risk, controls and compliance frameworks, and exposure... and project management skills, with a proven ability to lead and deliver complex projects Exceptional communication...
with internal control frameworks (SOX/non-SOX compliance). Implement risk-based controls and monitor emerging risks. Team...’ experience in finance/controls. Expertise in disclosure requirements, SOX compliance, and financial systems. Proven leadership...