their control environment. Bringing deep IT General Controls expertise and understanding the interdependencies with business... financial, operational and IT risks in business processes, evaluating and supporting the design of internal controls...
to control customer source of risk, losses and costs. Provides risk assessment services and information to track progress... evaluations, evaluates data, and creates/implements service plans to control customer's source of risk, loss and/or costs...
. Job Category Risk Control Compensation Overview The annual base salary range provided for this position is a nationwide market... with our larger, more complex and all lines accounts. This role reports to the Risk Control Field Director or Managing Risk Control...
in assessing and managing risks associated with information technology systems and processes. Key responsibilities include...: Assessment of risks related to systems implementation, configuration and testing of controls related to DFT. Collaborate...
with external auditors and other Amazon security teams, articulating control implementation and impact, and establishing... practices and how controls are implemented across the environment; - Communicating to leadership key risks and areas of program...
and managing security risks while enabling our engineering and product design partners to continue making world-class software. The... identified risks Ensure that company policies are up to date, recorded, tracked and disseminated to the entire company...
. Consultants will work within internal control frameworks, risk frameworks and regulator, compliance methodologies. Throughout Risk... & Compliance projects, interns will help develop key deliverables, including process flows, work programs, reports, and control...
framework. Lead annual risk assessment and internal control planning to ensure company-wide risks are appropriately addressed... of Role: The Deputy Director of Internal Controls shares global responsibility for GF’s internal control strategy...
Overview: Great Hills Constructors, a member of The Walsh Group is currently seeking a Traffic Control Specialist... for the WWTT/183 North Mobility Project, in Austin, TX. The Traffic Control Specialist is responsible for various traffic...
assessment and internal control planning to ensure company-wide risks are appropriately addressed and remediated through GF... of Role: The Director of Internal Controls has global responsibility for GF’s internal control strategy and framework...
mitigating risks and resolving conflicts. Collaborates with project managers to ensure adequate resource availability...
, and procurement. Monitor staffing plans and budgets, flagging risks and collaborating with stakeholders to mitigate them. Analyze...
Job Description: Control Risks is seeking to interview candidates for several consulting positions. These positions... dedicated to a Tier 1 Control Risks client. The consultant will serve as a recognized subject matter expert, responsible...
Control Risks is seeking to interview candidates for several consulting positions. These positions will need to respond... for client engagements Co-authoring thought leadership and conducting research Collaborate across Control Risks to help...
and gaming use cases. This role will focus on ensuring regulatory compliance, managing financial crime risks, and maintaining the... best practices, including accounting for risks associated with the gambling and gaming sectors. Develop policies and procedures...
meticulous records (e.g., project financials, schedule, issues, risks, change control decisions). Accountable for the end-to-end... management. Proactively identify, manage, and mitigate project risks and find ways to accomplish project goals in dynamic...
assessments, pain scales, anxiety scales, craving scales, standard and infection control precautions adding co-signers... to emergencies, safety risks. Documents nursing incidents and medication errors. Oversees the medication management system...
performance and recommend efficiency improvements Help resolve database-related security risks and vulnerabilities Assist... (dynamic segmentation, LRS, SDO) Oracle PL/SQL Version control systems (Azure DevOps, GIT) SQL Developer (or other like IDEs...
meticulous records (e.g., project financials, schedule, issues, risks, change control decisions). Accountable for the end-to-end... management. Proactively identify, manage, and mitigate project risks and find ways to accomplish project goals in dynamic...
technical obstacles to successfully deliver the designed architecture, identify and mitigate risks. Assess costs and benefits... and maintain financial reporting control. Manage escalation, anticipate and make tradeoffs and balance business needs...