, monitoring access controls, creating and allocating ID badges and much more. You will work on our client site in Eastpoint...
of change controls. Risk Management & Process Improvements Lead risk assessments and develop strategies for process...
effective compliance controls, policies, and procedures. Manage Regulatory Filings: Coordinate and prepare key filings with the...
is provided to facilitate the timely completion of controls testing and substantive work to the auditors’ satisfaction Complete...
controls, creating and allocating ID badges and much more. You will work on our client site in Eastpoint Business Park...
consulting, architecture, engineering, project controls, procurement, construction management, and CQV of technically complex..., as you work with preconstruction, project controls, procurement, quality, and safety by allocating resources. If project risks...
Controls, Corporate Audit and Global Compliance & Operational Risk matters. Assist with Global Leasing Single Process... and driving remediation actions on Leasing owned processes and controls. Support with the design, implementation...
, engineering, project controls, procurement, construction management, and CQV of technically complex facilities, primarily in the..., as you work with preconstruction, project controls, procurement, quality, and safety by allocating resources. If project risks...
and enhance financial records and internal controls. Collaborate with regulatory bodies and facilitate compliance. Provide...
accounting policies of the organisation, that the users get the support required and that SOX controls are executed properly... for ExQL input models and Reports Liaise with the Internal Control team and execute SOX controls Participate and lead...
and will be expected to assist in mentoring, training, and actively testing with a suite of teams who validate controls, test technologies... and training of assessors who validate controls, test technologies, replicate threats, and research emerging threats...
strategy. Lead the design and implementation of security solutions and controls across all technology layers, including...
managers on risk reduction and the implementation of effective control measures in alignment with the hierarchy of controls...
by ensuring robust internal controls and audit standards are achieved and maintained Support Grant and External audits... and auditing project processes Experience of ensuring compliance with financial controls and procedures. Experience...
contributions and reviews from relevant teams. Controls and Assurance Infrastructure Development: - Lead control monitoring... activities, investigate deviations, and ensure the effectiveness of controls in partnership with Legal and Compliance teams...
opportunities to the AP team Ensure the AP team follows established procedures, processes, and internal controls for invoice.... Develop and enforce internal controls to prevent fraud, errors, and overpayments, ensuring segregation of duties and approval...