standards of quality and compliance. Coordinate the annual audit and quarterly review procedures with external auditors... and discussion with external auditors. This position will also be responsible for supporting the quarterly reviews and annual audit...
of defense functions (e.g., ERM, ORM, Finance Control), third line of defense functions (internal audit), and external... including audit and SOX. High levels of interaction with senior managers, coordinating inputs from multiple sources, analyzing...
EHS procedures Perform risk assessments and assist in the implementation of effective physical and/ or behavioral control... measures. Recognize and verify the effectiveness of in-place control measures Identify unsafe equipment operation...
Reporting Control Steering and Audit Committees on any control deficiencies and changes. Interacts with internal and external... and oral communication skills, and be able to effectively present internal control matters to Senior Management and the Bank...
and/ or behavioral control measures. Recognize and verify the effectiveness of in-place control measures Identify unsafe equipment... performance metrics and incident data and assists the Senior Director with updating the strategic plans Develops and delivers...
deliverables; complete technical and strategic reviews as a member of the final engagement review team to ensure quality control... CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial...
deliverables; complete technical and strategic reviews as a member of the final engagement review team to ensure quality control... CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial...
sound financial control throughout the region and work closely with the Internal Audit Department to ensure: ICR targets... and more. Our company is innovative, high performing and fast growing. Our teammates are enthusiastic, committed to quality and thrive...
quality, process improvement, business continuity, or communication. Consults with senior management in evaluating current... issues, associate training, service quality, process improvement. Resolves personnel, audit and/or budget issues...
and internal control environment. This includes, but is not limited to, facilitating and overseeing the management self-testing... program, management self-testing quality assurance, annual attestations, and compliance automated testing program...
work, periodically reviewing output, providing input to employee performance reviews, quality control, training, team... to team members and as back-up to the manager. Evaluates circumstances requiring exceptions and engages senior management...
: Assist the KIS Senior Compliance Manager in the oversight of compliance risk and control factors affecting KIS compliance... control standards for certain high-risk transactions/products within the KIS LOB. Assist the KIS Senior Compliance Manager...
-employee reimbursements per University guidance. Oversee quality control and financial compliance with University policies... with senior administration, faculty, staff and students Additional Information HGSE is a diverse community of learners...
projects and releases on the interview. Job Description: We are seeking an experienced Senior Release Engineer of IT... Repo GIT source code control systems and demonstrate a clear understanding of Salesforce deployment tool Gearset...
to this, they are responsible for being a senior member of the maintenance team, and provide leadership and expertise to other technicians, as well... as audit completed PMs. Essential Duties and Responsibilities Lead a team of 7 maintenance technicians on shift...
organization's internal audit function under the direction of the Internal Audit Senior Manager at SPX and conduct special projects... COSO Integrated Internal Control Framework Prepare and submit audit findings including issue remediation recommendations...
or company policy. Respond to supplier agreements requesting proof of compliance in quality, purchasing, process control..., annual planning and development of audit/testing/compliance review plans. Ensure adherence to global trade compliance...
of attention to detail and quality control. The ideal candidate will have 7+ years of relevant supervisory/managerial experience... systems such as Workday, EMS, Maptician. Audit the online conference room booking system (EMS) for accuracy and provide...
members, such as Engineering, Manufacturing, Quality Assurance, Quality Control, Facilities and other technical disciplines... with cross-functional project team members (Engineering, Manufacturing, Quality Control, Quality Operations, Quality Validation...
/validation approach for complex regulatory and significant internal audit issues, and ensure that quality control/validation... remediation quality control validation activities. Significant remediation activities include those of regulators and internal...