of our monitoring and testing engagements to validate the design and effectiveness of internal controls, perform control reporting... and escalating of control issues, and validating adequacy of remediation taken to address reported issues. The ideal candidate...
managing risks and resources. Budget & Scope Management: Develop and manage project budgets, track expenses, and control scope.... Quality Control & Code Compliance: Ensure projects meet quality standards and comply with all applicable codes, regulations...
the firm's enterprise-wide compliance risk management program. As an independent control function and part of the firm... independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firm's responses...
Alliance control architectures and related risks. Detailed understanding of container security, architectures, best practices..., and related risks. Knowledge of industry leading container security tools and applicability. Experience in AWS (Cloud security...
most areas of GAAP as necessary and documenting, validating, testing and assessing various control systems. This position... procedure engagements. Job Duties: Control Environment: Applies knowledge and understanding of the collective effect...
most areas of GAAP as necessary and documenting, validating, testing and assessing various control systems. This position... procedure engagements. Job Duties: Control Environment: Applies knowledge and understanding of the collective effect...
construction contractors and various other classes of insurance risks, providing clients with control over their own risk... their risk profile, control losses, and manage claims, in addition to developing long-term strategies for alternative funding...
and regulatory risks Collaborate with other control-side teams, including compliance, risk management, controllers operations... serving as a trusted advisor to the business and control-side colleagues and will have exposure to all aspects of a dynamic...
) Compliance, Legal and the Conflicts Resolution Group (CLC) work at the intersection of finance and control functions, enabling... address the legal, compliance and reputational risks facing Goldman Sachs. You'll be part of a team with members from a wide...
, to meet project objectives and deadlines. Risk Management: Identify and mitigate project risks and develop contingency plans..., and subcontractors to achieve project goals. Financial Management: Monitor project expenses, control costs, and manage project budgets...
to all safety standards and procedures. Identifies gaps in safety standards as well as safety risks in the environment, implements... improvements using the appropriate control management protocol Interfaces with customer and may respond to customer inquiries...