of services to our clients in the areas of risk management, internal audit, compliance advisory, internal control, Sarbanes-Oxley... management, conduct or any other risk and control exposure this is a distinct advantage; be able to think outside the box...
to assess, improve, and monitor the quality of data. Knowledge of version control systems such as Git for managing changes...
planning. Reviewed and implemented new policies and procedures, including Control and Quality Assurance Standards..., demonstrating attention to detail and policy analysis skills. Control Testing and Strategy: Established a front-line unit (FLU...
and mitigate risks and issues. Coordinates activities/operations to ensure they are carried out in line with Mace Control Centre... of Excellence, Mace Way Control Centre and Knowledge Hub. You will supports the HUB PMO and project controls director...
Job Description: Job Title: Audit Supervisor – Enterprise Control Functions Corporate Title: Vice President... Control Functions, with teammates across Europe and the Globe. Role Overview: The role is to work as part of a team...
to meet their needs. Develop and implement project control processes and procedures to effectively manage scope, schedule... potential risks and opportunities. Monitor project costs and expenditures, track budget variances, and provide timely analysis...
of innovative processes and tools, and committed to the continued advancement of the Firm's Risk and Control framework. The Testing... CoE (Center of Excellence) is an essential part of our company's commitment to maintaining a strong, consistent control...
within the Controls Assurance Team to understand and assess the inherent risks faced as a business and the control processes...! Job Description Your team The EMEA Controls Assurance team is responsible for oversight of Front Office Control Management and Risk mitigation...
or the automation of a particular control. Collaborate with Business Controls Transformation peers delivering specific... internal and external support. Strong communication skills, to be able to clearly articulate the status of work and the risks...
future with Hitachi Energy? Join our innovative team as a Protection & Control Automation Lead and play a crucial role... in shaping the energy landscape. As Automation Lead Expert you will be leader for automation, control and protection...
In a Controls role, you'll ensure rigorous and consistent management of Barclays' control environment in collaboration... and effectiveness of the banks internal control framework to support the mitigation of risk and protection of the banks operational...
Primary responsibility is to support program deliverables by executing on detailed assignment requirements with significant oversight and support, and showing consistent improvement and growth. Monitor open source information to proactivel...
Job Description: Primary responsibility is to support program deliverables by executing on detailed assignment requirements with significant oversight and support, and showing consistent improvement and growth. Monitor open source inform...
expenditure, schedule, milestones, change and quality Identify, assess, and mitigate risks associated with operational railway... in identifying, assessing, and mitigating risks associated with the project. Strong collaboration skills to work effectively...
analytics and business intelligence tools to identify revenue and cost leakages from a 2nd line of control perspective. The... analytics with financial acumen,the Margin Assurance Intelligence Analyst proactively identifies trends, risks...
delivery risks. The technical author team will support a standardised approach and alignment with EU Procurement Directives.... Please find out more about us at #LI-SF1 SOX control responsibilities may be part of this role, which are to be adhered...
control processes and setting global standards to manage and mitigate those sanctions risks and protect the franchise... transactions. Partnering with functional partners, as applicable, to ensure potential risks are appropriately vetted...
Board, whilst assisting with the development of the firm’s strategy, and ensuring that risks are suitably managed... knowledge to bear on issues of strategy, performance and resources Oversight and challenge of risk management and control...
mandates and POA documents are up to date, while establishing a robust process for managing the associated risks in the future.... Ensure the appropriate application of both Primark & ABF treasury policies and the Group Financial Control Framework...