and develop strategies to ensure appropriate and effective testing of controls Identify control weaknesses and root causes... of compliance deficiencies, conduct extensive research to support regulatory findings/control weaknesses and propose appropriate...
planning, fieldwork, testing and data analysis, interviewing, evaluation of internal control processes, identification... and functional activities to ensure risks are appropriately identified, associated audit procedures are applied and related controls...
updates on project activities and information on risks and mitigation strategies. Duties continued: Market Intelligence... and quality control issues. Educates/trains Account Managers on project life cycles, key milestones, software project...
of various departments by understanding the key risks and controls within the function being reviewed. Develops and executes test... steps, documents results and evaluates results to assess the quality of the control and/or control environment Responsible...
more informed decisions and rely on a field-based underwriting, claims and loss control model to be closer to our customers..., including selecting risks in line with BLG’s strategy and underwriting guidelines, operating within authority and documentation...
internal control environment, overseeing the monthly financial close process, ensures all monthly reconciliations are completed... business results, implement cross-functional strategies, provide strategic business analysis and recommendations, assess risks...
responsible for managing existing and emerging risks and controls, supporting the overall mandate of the governance and controls... and resolve all governance and control issues by providing coaching and high level consulting service to various business lines...
and identify potential risks or delays, implementing solutions to keep the project on track. Ensure adherence to safety protocols..., architects, engineers, and subcontractors. Conduct regular site inspections and quality control checks to ensure work meets...
pricing and coverage modifications or enhancements for risks after complete analysis and consideration of applicant... and market nuances; accompanies Risk Control on visits to insureds or prospective insureds to better understand risk control...
all tasks are completed with excellence and within established timelines, while proactively identifying risks and implementing.... Proficiency with source control tools such as Git or similar. Knowledge of AWS or other cloud technologies. Demonstrated...
financial performance, providing guidance on cost control, procurement strategies, and change order management. Review.... Establish and maintain internal controls to protect company assets and mitigate financial risks. 6. Leadership & Team...
and security ecosystem. That's mission-critical communications devices and networks, AI-powered video security & access control..., compliance, and strategy to identify key risks to ensure alignment with assurance objectives Work closely with the audit...
the effectiveness of its governance, risk management, and internal control processes. This role is based in our Chicago... to strengthen controls for increased efficiencies and reduced risks. The Senior Internal Auditor will have the opportunity...
is responsible for enhancing visibility, optimizing reserves, identifying and mitigating risks, and ensuring alignment with supply... and forecasting. Drive the adoption of inventory “control tower” concepts to consolidate, visualize, and standardize inventory health...
established for the department, and monitor and control all established quality assurance standards. Work closely with the Deli... management of customer or employee accidents Report all safety risks or issues and illegal activity, including: robbery, theft...
scopes (electrical, structural, etc.) Establish project cost control centers for tracking of equipment, material, labor... the ability to identify potential risks and strategies for mitigation. Requires effective and efficient work...
solutions that allow our customers to better manage their risks and grow profitably. We use our expertise to continually evolve... range of business risks while focusing on the specialized needs of our insureds in construction, manufacturing, technology, healthcare...
will specialize and assist in the implementation and upkeep with SAP S4 Hana, work with AI, B2C and Fraud Control. Someone who is good... controls, providing recommendations for improvement, and mitigating risks. Conduct and maintain balance sheet reconciliations...
activity Establish project command and control of project delivery both internally and externally Partner with cross..., and plans Support Statement of Work creation on an as-needed basis Identify early signs of project and customer risks...
, and other sections Identify accounting and auditing issues and research to solve those issues Assess risks and evaluate internal... controls over operating procedures by identifying risk of material misstatement and related control in accordance with AICPA...