operational, compliance, financial, and reputational risks through risk assessment, audit and consulting activity; The... of control processes and substantive testing, as necessary; Designing audit procedures for high-risk and complex audit areas...
. Responsibilities: • Identify operational, compliance, financial, and reputational risks through risk assessment, audit and consulting... walk-throughs of control processes and substantive testing, as necessary; • Designing audit procedures for high-risk...
, contributing your financial insights to enhance internal control processes and improve daily operations. This role is starting out..., compliance, financial, and reputational risks through risk assessment, audit and consulting activity; The ability to execute the...
and skills required of team members. Identify operational, compliance, financial, and reputational risks through risk assessment... and supervision Performing walk-throughs of control processes and substantive testing, as necessary Designing audit procedures...
, assignments and risks are maintained among the contracted parties throughout the life of the project for project fees up to $15MM... and assign (i.e. to Owner, Contractor, HNTB) risks identified in the contract and scope of work requirements. Ensures...
insights to enhance internal control processes and improve daily operations. This role is starting out on a Temporary basis..., financial, and reputational risks through risk assessment, audit and consulting activity; The ability to execute the planning...
: • Identify operational, compliance, financial, and reputational risks through risk assessment, audit and consulting activity... walk-throughs of control processes and substantive testing, as necessary; • Designing audit procedures for high-risk...
, and reputational risks through risk assessment, audit and consulting activity; The ability to execute the planning, fieldwork... and assessing risk with minimal oversight and supervision; Performing walk-throughs of control processes and substantive testing...
required of team members. Identify operational, compliance, financial, and reputational risks through risk assessment, audit... Performing walk-throughs of control processes and substantive testing, as necessary Designing audit procedures for high-risk...
, we help save lives; reduce risks to society; and maintain the global infrastructure on which we all depend. Why Join QinetiQ... Contracting Specialist is responsible for supporting the acquisition of highly classified ACAT-like space control systems...
, we help save lives; reduce risks to society; and maintain the global infrastructure on which we all depend. Why Join QinetiQ... and management of modeling and simulation activities. This will include requirements development, configuration control...
risks and threats to employees and company interests. Lead and manage our 24/7 Global Security Operations Center (GSOC... control, cameras, and intrusion detection systems. Authorized to carry a concealed weapon in California, i.e., CCW...
and reviewing financial models for fairness and solvency opinions Providing quality control oversight to engagement teams Managing... and ability to critically analyze companies and understand key business issues, including value drivers and investment risks Strong verbal...
Events (Deviations, Nonconformance, Change Control) CAPA Complaint handling and resolution Document Control Training... and drive continuous improvement. Clearly communicate quality issues, identified risks, continuous improvements opportunities...
control areas required. Skills and Knowledge Understanding of risks, internal controls, work paper documentation... to assess the adequacy of the banks internal control environment. Fiduciary and private banking audits in corporate, employee...
. Identify risks & opportunities for specific test activities. Oversee and assist in the performance of the installation.../LabVIEW/MATLAB/other tools for instrument control. Experience with OSHA requirements and ESD best practices. Professional...
project requirements and expectations. Proactively identify and mitigate project risks and issues, implementing corrective... actions as needed. Develop and execute change control documents to manage alterations effectively, ensuring alignment...
and the customer requirements. Based on reviews and discussion with stakeholders identify and follow up risks and mitigations... and completeness prior approval (e.g., test certificates, checklist, etc.). Ensure that the quality control plans (ITP, ITR...
, resource needs and appropriate methodologies to optimize project output Manage risks and utilize creative problem solving... and commitment to quality control Flexibility to adapt to changing project requirements, timetables, and leadership...
are in concurrence. Communicate project risks related to costs to key stakeholders. Assist Project Managers in preparing funding... change control system. Input data into various programs and prepare various cost and forecasting reports. Analyze and trend...