with disclosures, applying basic areas of GAAP as necessary and documenting, validating, testing, and assessing various control systems... to travel, as needed, to meet firm and client needs. Job Duties Control Environment: Applies knowledge and understanding...
program. Collaborating closely with IT, finance, GRC, and external auditors, this role will assess control effectiveness... for technology risks (e.g., cybersecurity, privacy, business resilience), including risk assessments of new products, process changes...
delivery to the job site. Quality Control: Support the enforcement of safety and quality standards on-site. Assist... that all stakeholders are informed and involved in the decision-making process. Risk Management: Identify potential project risks, delays...
updates on budget performance, forecasts, and financial risks and opportunities Partner with programmatic and operational..., and organizational policies. Maintain a strong internal control environment to safeguard the organization's assets. Oversee financial...
Generate new ideas for content creation and analyses for clients’ Proactively identify operational risks/ control deficiencies... events, control deficiencies and risks that you identify to your line manager and the relevant risk and control functions...
exposures across assets, counterparties, P&L decomposition, and risk factors (market, counterparty, credit, and FX risks... movements and exposures, providing actionable insights for management to mitigate risks effectively. Integrate and coordinate...
validation to ensure successful completion against strict committed deadlines. Escalate issue closure package delivery risks..., software, architecture, infrastructure or IT platforms from an internal control perspective) Risk Management (2nd line...
including audit plans, risk/control matrices, audit programs, sampling plans, potential observations, and audit reports... management to ensure our documentation accurately captures the detailed process under audit as well as the key risks...
partners highlighting potential risks and opportunities. Maintain and distribute month-end reporting to brand management... as well as meaningful feedback on control documentation. Qualifications Education / Experience Bachelor's Degree...
and approve engineering documentation, including design calculations, reports, and test results. Identify potential risks... systems or similar. Basic knowledge of electrical system design, system studies, relay coordination, protection and control...
, proactive identification of risks, and execution excellence. Motivate team members, resolve conflicts, and actively problem... and design control procedures. Contribute to a culture of innovation by proactively generating novel concepts to improve current...
Management: Prepare, monitor, and control project budgets, focusing on mechanical scopes. Approve change orders, track... drawings. Risk Management & Safety: Identify and mitigate potential risks related to mechanical systems and overall...
and infrastructure functions to help deliver the efficiency, control, and transformation goals of the Bank. You will work within the... Regional or Global Head of Transaction Control Strats, you will be responsible for defining, implementing, and maintaining the...
control of recipe cards, to include photography, ingredients, steps, and requested changes are accounted for Contribute... Implementing proven and innovative team leadership solutions to complete projects Mitigating potential risks to critical project...
and relevant infrastructure partners, including risk and control functions Overseeing effective implementation of the supervisory... Leading the delivery of reporting on effectiveness of supervisory oversight and managing supervision risks Supporting the...
compliance requirements that achieve business goals while balancing financial crime compliance obligations and risks...-focused manner Partner with BCDC Business Risk & Control Leads (BRCLs) to coordinate/drive 3rd and 4th party PYUSD (PayPal...
a s needed Observe BPC processes to identify, monitor, measure, assess, manage, control, report and remediate risks including BCP...
and risks related to product development and customer onboarding/retention. Ensure timely Compliance reporting of key risk... and experience with compliance regulations including but not limited to AML/CFT, Patriot Act (CIP), Office of Foreign Assets Control...
trade booking and processing, solving issues to minimize operational and regulatory risks. Support the Sales team to ensure...-Currencies; utilizing experience with Market Risks and Risk Management Principles involving the design of business annual review...
trade booking and processing, solving issues to minimize operational and regulatory risks. Support the Sales team to ensure...-Currencies; utilizing experience with Market Risks and Risk Management Principles involving the design of business annual review...
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