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...
. Conduct risk assessments and controls of business processes/activities. Design and perform internal audit tests, using... of auditors assigned to assist the project. Discuss and validate the observations/findings with upper management...
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...
, preferably in the University sector. In-depth knowledge in the area of accounting, finance, financial controls and information... systems. Solid knowledge of University policies. Experience in capital project management and knowledge of the Ontario...
elicitation, solutions identification, and meeting IAM controls in collaboration with other (IT & Business) teams... and Agile projects. Working knowledge of IAM controls and tools. Experience in requirements planning, stakeholder analysis...
technical controls to ensure long-term system stability. Documentation and Governance Own and maintain the technical... access review and Disaster recovery submissions, and perform SOX controls and coordinate audit queries -Develop workaround...
at various organizations in the industry, including assessing the effectiveness of their controls according to established... and controls and related areas of operational improvement, combined with our specific industry sector and market knowledge...
with all SOX and audit controls Advantages This is an in person role and you will be in the office 5 days a week... Development, Program/Project Management, Systems Engineering & Support ensuring customer satisfaction, productivity, creativity...
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...
our cloud and on-premises infrastructure, platforms, and services by identifying threats, recommending controls, and ensuring... timely communication of risk assessments. Allocate resources based on project needs and maintain integration with customer...
-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...
profitability and standardize processes. Track capital project costs and coordinate inventory processes. Analyze fixed cost..., processes, and controls. A bachelor's degree in accounting or finance required. Strong problem-solving, decision making...
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...
at various organizations in the industry, including assessing the effectiveness of their controls according to established... and controls and related areas of operational improvement, combined with our specific industry sector and market knowledge...
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...
. 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...
). 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...
& Commissioning Engineer is in charge of the integration and validation activities and means of controls/commands of the project... with his team the Turnkey VTA Manager project Implement the technical and safety processes, methods and tools corresponding to the...
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...