and implement controls to ensure tasks are achieved to time, cost and quality Develop and select effective solutions to project... and techniques for a wide variety of clients and project applications. They not only complete projects successfully and to the...
model design, and process optimisation. Shape strategic initiatives for CFOs and C-suite stakeholders, improving controls... models, controls, accounting processes, and regulatory change. Strong commercial acumen with a track record in business...
functions within the OW ERP application. This hybrid role combines analytical expertise with project coordination skills..., Financial Reporting, Resource Management, Project Management, Time & Expense, and Billing modules. Translate business needs...
design, development and delivery of numerous programmes or project initiatives. Knowledge of the M&A process / transaction... lifecycle / deal process and various parties within it Experience of leading and coaching internal or external project teams...
Evaluate controls for effectiveness and impact on operational risk, as well as opportunities to automate control evaluation... methodologies (e.g., Open Worldwide Application Security Project (OWASP) Top Ten, National Institute of Standards and Technology...
reporting, including the governance, process and controls environment. Governance: Support the operation (including minute... in portfolio and project management Structured and analytical thinking, with a close attention to detail. Excellent written...
, including competitive intelligence, market mapping, succession planning, and confidential project work. The ability to foster... to completion. Conduct requirement intake calls with hiring managers, offering guidance on recruitment processes, controls...
. Support with Group SOX controls, both operating and design. Qualifications KEY REQUIREMENTS Required Qualifications..., project-driven environment with minimal supervision. Ability to manage multiple priorities and deliver high-quality outputs...
controls within the organisation by liaising and collaborating with other departments Responsible for assisting in the... and internal and external business partners during the creation of Compliance Strategy, project execution and implementation...
of a range of PMO and project controls services to designated projects within the PMO and planning centre of excellence... on our promise: You will create and design effective implementations of PMO and project controls frameworks and strategies...
relationships Excellent oral and written communication skills Logical and methodical approach to problem solving Project... a positive difference. Personal independence Regulation and controls are standard practice in our industry and Deloitte is no...
expertise and project delivery consultancy to unlock the potential in every project. Our values shape the way we consult..., you will interface with the Mace project team and occasionally stakeholders from other organizations, if working on a joint venture...
processes/procedures and controls to successfully manage the design process and enable designers to focus on the design... Team necessary for successful project delivery. Procedures shall be collated in a Design Management Plan and will include...
you will report to an experienced project manager. You will be expected to: Assist the risk assessment, scoping and planning...'s architecture and technology-related processes in the context of information technology controls such as security, availability...
and controls which enable our business to successfully scale and grow. The team continually review these processes to provide... organisation in a Client Success / Delivery or Project Management / Account Management / Consultancy capacity...
analysis for any new accounting standards, including the project management of implementation of such standards across the... centres Strong knowledge of, and practical experience with internal controls Solid technical accounting experience...
access and step-down controls; ensure timing, resource and risk profiles align with programme requirements. Update... windows/weekends if needed. Key Interactions Access / Possession Planner Delivery/Project Managers Contractors...
Job Category: Program & Project Management Job Description: Step into a pivotal leadership role driving FICC... across the Business, Middle/Back Office, Legal & Compliance, Audit, Regulatory Reporting, and Controls. This role offers the...
. You will be expected to coordinate and communicate within project teams and with client stakeholders, maintaining and developing... and project types that is likely to include organizational assessments, strategy reviews, process reengineering and technology...
knowledge to become an expert in your field. Managing communication within project teams and with client stakeholders... of methodologies and project types including organizational assessments, strategy reviews, process reengineering and technology...