Develop cybersecurity test plans and procedures Support cybersecurity audit and test events Coordinate with Safety... Systems Controls Inc Postal Code 13760 Regular or Temporary Regular Posting Requirements Internal/External...
debriefs Follows compliance, audit and security procedures, balances cash drawer within balancing guidelines. Review... Practical Skills Business Acumen: Works to understand the business priorities of internal and external clients and can describe...
, systems capabilities, data literacy, internal controls, regulatory expectations, project management and issue management... understanding and adherence to procedures and standards Second line or audit experience concerning effective implementation...
real estate, private equity, and credit, to deliver uncorrelated returns. The role involves daily internal fair valuation... within Highbridge's Controllers team, you will be responsible for the daily internal fair valuation of all fund investments, ranging...
management (e.g., within Risk and/or Internal Audit function) Understanding of critical risk management lifecycle activities... capabilities, data literacy, internal controls, regulatory expectations, project management and issue management to lead a diverse...
, and audit preparation. The ideal candidate has strong organizational skills, a solid understanding of accounting principles... reconciliations for bank and vendor accounts Process accounts payable and receivable transactions Assist with internal and external...
skills Rigorous & Assertive Internal audit certification (Quality, Environment, Health & Safety Management System... with "internal customers" (commercial entities): complaints management, audits, visits. Main purpose of the job: Take part...
, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal... and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...
brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points... or Commercial Equipment Leasing, while remaining compliant with Department procedures, Corporate policies, Compliance, Audit...
and sub-administration for funds within the Private Bank.Manage internal and external relationships, serving as the primary... contact for the Board, Audit Committee Chair, and all vendors, including Custodian/Fund Accounting Administrator, Distributor...
Lending, Technology, Control teams, Internal Audit and Bank regulators Maintain model risk controls, help identify.... Liaise with internal and external groups including Model Developers & Users (Risk, Finance, Operations and Marketing), Fair...
to both internal and external audit observations on engineering tasks and activities in the mission. 2. Planning • Contribute to the... evaluation criteria of the job opening and the applicable internal legislations of the United Nations including the Charter...
adjustments for the month-end close process. 3. Compile and analyze data from the general ledger to prepare both internal... and gathering necessary account information and documentation for the annual audit. 8. Dedication. Independently conduct analyses...
and microbiological control systems. Familiarity with food safety and food defense requirements, audit and regulatory environments..., microbiological testing, MI and other manufacturing control systems. Ability to interact with various internal contacts to manage the...
and accident prevention/ reduction, safety behavior audit and risk assessment programs. Assists with safety orientation of new... leadership, staff, and internal and external clients. Proactive; exercises sound judgment and decision making; able to identify...
in the contract specifications. Conducts and prepares internal and external audit documentation and reporting to support.... Documents, analyzes and reports environmental performance to internal and external clients and regulatory bodies. Manages...
experience; BA in sustainability management, public policy, accounting, or related. Experience in compliance, internal audit...
from audit and fiscal monitoring visits to strengthen internal controls for Finance unit during daily tasks and emergency... will assist with overseeing agency wide assessment activities to improve the internal control environment. The Specialist...
with internal and external compliance and audit related actors on standard procedures, policies and processes. Reporting to the... with requirements related to construction safety, quality, environmental hazards, and NYC engineering audit, and coordinates...
. Assist management and internal audit in evaluating internal controls. Perform complex compliance reviews to ensure that the...