members to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards Identify risks..., assess mitigating controls, and make recommendations on improving the control environment Prepare commercially effective...
job site, conducting regular safety meetings and inspections to minimize risks and ensure compliance with OSHA and company... safety guidelines. Quality Control: Monitor the quality of work to ensure it meets Imagine Unlimited’s high standards...
Manage configuration control of interconnected systems including software, hardware and firmware Ensure compliance..., the approvals, performance monitoring and engineering risks. Understand physical architectures incorporating voice, video...
with stakeholders to perform control design assessments and presenting results of work performed to management Identify risks, assess... AUDIT Internal Audit's (IA) mission is to independently assess the firm's overall control environment, including the firm...
organization's needs and expectations to draft memos, compute estimated payments, and undergo tax provisional work to control risks..., and reconciliations for month-end and quarterly-end closing activities Ensure the adequacy and compliance of internal control systems...
Solutions; assessing the impact of regulations on business activities and 2) Regulatory Controls; ensuring a robust control... definition of business case and scope, articulation of issues, challenges, risks, dependencies and solutions...
strategic plans for process innovation or improvement - specifically around automated search and production, quality control... to analyze and identify trends in operating expenses, project spending, headcount, and risks/opportunities. Implement, oversee...
Management: Identify and mitigate potential risks related to engineering design, procurement, construction, and operational.... Budget and Schedule Control: Monitor engineering progress against project budgets and timelines. Report on key engineering...
financial control and reporting obligations of a global, regulated and public financial institution. Teams are responsible... of a public financial institution. Product Control is responsible for the integrity of the books and records for the firm and the...
quality control processes to ensure all products meet our stringent standards for freshness and taste. Collaborate... to take risks Physical and Other Requirements: Sit for an extended period of time Travel by airplane or car with overnight...
of our produce offerings. Quality and Freshness Assurance: Oversee quality control processes to ensure all products meet... / tasks; attention to detail Initiative and willingness to take risks Physical and Other Requirements: Sit...
strategic plans for process innovation or improvement – specifically around automated search and production, quality control... to analyze and identify trends in operating expenses, project spending, headcount, and risks/opportunities. Implement, oversee...
of our produce offerings. Quality and Freshness Assurance: Oversee quality control processes to ensure all products meet... / tasks; attention to detail Initiative and willingness to take risks Physical and Other Requirements: Sit...
with, which can provide them further control over data costs. The Managed Corporate Actions team validates data through an intricate... details required to validate and complete announcements for publication of composite records to customers Ensure quality control; review reports...
including optimization of the travel program with a focus on cost control, traveler experience, sustainability initiatives... in team's efforts to identify areas to simplify, control and automate processes Analyze daily / weekly / monthly reports...
status to respective stakeholders and project sponsor. Identifies Risks in projects and uses proven PM techniques to assess... and mitigate. Facilitates project risk reviews and appropriate mitigation. Examines risks associated with the work, proposed...
FOR RESULTS... an entrepreneurial spirit, willing to take risks that mean success for H-E-B? We are looking for: - a culinary... Control: - Ensures / coaches to overall cleanliness, sanitation, and safety of all areas - Works closely with Partners...
principles, control environment, project management, and stakeholder management. The ideal candidate has also experience... compensation Account and bank reconciliations Balance sheet reviews Maintain a strong internal control environment and SOX...
at S&P Global empowers a diverse spectrum of private equity and venture capital firms to effectively control their data... and individuals make an impact on tomorrow. At S&P Global we transform data into Essential Intelligence®, pinpointing risks...
control systems to mitigate risks and improve efficiency. Lead efforts to ensure compliance with internal policies..., develop audit plans, and recommend actionable solutions to improve processes and mitigate risks. Collaborate with process...