and products that enhance risk detection and prevention.- Act as primary interface with internal and external partners to evaluate... business partners to optimize business strategies.- Ensures adherence to strict audit and control requirements; participate...
as various internal departments and external service providers.Identify and implement master data simplification opportunities...
various Internal Audit and internal control solutions being provided to the client and actively work in building multiple... the Manager in conducting SOX scoping, control rationalization and standardization for business processes...
& Audit team reporting to a Manager, Internal Audit. The position will be located at our Shared Service Center in Mexico City...**Role Description** We have an immediate opportunity for a Senior Internal Auditor to join our Corporate Compliance...
The Mid-Corp Group Manager is accountable for management of complex/critical/large professional disciplinary areas.... Some external communication may be necessary. Accountable for the end results of an area. Exercises control over resources, policy...
project execution approach, and overseeing project hand-over, execution planning, monitoring and control activities... for internal and external resources to accomplish all project goals.Providing leadership and active involvement in continuous...
– Senior Manager Managing the global workforce in today's fast changing and highly disrupted environment... quality deliverables are produced for the project by exhaustive internal reviews and obtain excellent feedback from the client...
.The Build Mgmt Manager provides full leadership and supervisory responsibility. Provides operational/service... implementation life cycle, ensuring effective project control and delivery to plan.- Establish working plan including Scope of Work...
lifecycle.The Bid Control Manager plays a critical role in the organization which requires a high level of coordination... functions to limit contract and delivery weaknesses and promote best practices. The Bid Control Manager is responsible...
**Consulting - Internal Audit - Senior** As part of our Consulting - Internal Audit team you will lead client... engagements related to risk-based Internal Audits, process and compliance reviews and development of Standard Operating Procedure...
EY- Global Delivery Services (GDS) – People Consulting (PC) – SAP/Systems Implementation Learning Manager Managing the... internal reviews and obtain excellent feedback from the client and global project counterparts.Utilize ADDIE, Kirkpatrick...
North American Company **Paid Media Agency** **HIRING**: **KEY ACCOUNT MANAGER DIGITAL** **Net salary base... client and the internal team - The KAM is the chief organization officer within the pod and helps steer the...
Manager is responsible for running creative and production processes and working alongside our existing talented Project... and Resource/Studio Manager to staff the project correctly based on the required deliverables and deadlinesIdentify risks...
today? Then we have the opportunity for you! We are looking to hire an QA Area Manager Jr to be part of our Sort Center Quality Assurance (QA... and analyse internal customer complaints and process defect data, followed by development of corresponding action plans to reduce...
EY- Global Delivery Services (GDS) – People Consulting (PC) – SAP/Systems Implementation Learning Senior Manager... market. Ensure high quality SAP/SI deliverables are produced for the project by exhaustive internal reviews and obtain...
control frameworks such as internal practice aides, SOX, NIST, CSF, GDPR and/or ISO.Work effectively and collaboratively...
an integrated, holistic approach to risk and benefit from their investments in internal controls. You'll deliver some of the... most significant and class-leading internal audit and risk engagements globally. You'll also team with our performance improvement...
, leadership team and Industry contact to understand risk profile of properties within span of control - Keep abreast of security... with senior business leaders and interface with internal Citi functions and external agencies to promote functional excellence...
and support to address these issues.Represent Citi at public events, community meetings, press conferences and at internal... and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise...
manager with coaching a team of approx 35-45 representatives in a manner that ensures high quality customer care, focused... and act as a liaison with internal and external customers when necessary.Monitor, research, and evaluate technological...