of responsibility. 2. Analyze existing policies, procedures, processes and controls to determine gaps. Lead or assist in leading... of program effectiveness, level and direction of risks, key and emerging risks, and status of previously-identified risk...
to support and enhance Internal Audit engagements. Administratively, you will report to the Senior Data Analytics Manager... various formats (primarily Excel and PowerBI) to perform analytical audit tests, identify and quantify risks, assess controls...
and verbal. Knowledge of SAP security, controls, and compliance with SOX is preferred. Experience with BI/BW, Solution Manager... a market-competitive, equitable pay with a Total Reward program that includes: Annual performance incentive based...
and communication skills, both written and verbal. Knowledge of SAP security, controls, and compliance with SOX is preferred.... Experience with BI/BW, Solution Manager, ABAP, Cyberfusion, Azure DevOps, Magento (or other e-commerce platforms), and associated...
corporate systems) Execute all required controls in order to ensure financial reporting is executed within the completion..., accuracy and timeliness targets Support Accounting Manager and Manager of Financial Reporting and Financial Systems...
Manager on small to mid-size projects. Analyze and optimize internal and external processes. Other duties as assigned... controls, with specialized knowledge of one or more areas including scheduling, cost estimating, documentation, contract...
functioning as the Manager on Duty. Area Supervisors are responsible for opening and closing the Store, supervising Associates...: Understands and complies with the Loss Prevention Awareness Program and is responsible for Store Loss Prevention which includes...
functioning as the Manager on Duty. Area Supervisors are responsible for opening and closing the Store, supervising Associates...: Understands and complies with the Loss Prevention Awareness Program and is responsible for Store Loss Prevention which includes...
's MOD program. NOTE: This is a SELLING POSITION, w/Citywide Group Responsibility. We are looking for a highly motivated... and loyalty by assisting the customer and monitoring their satisfaction before and during their program/event. Serves the...
) operations, business development, oversight of Project and Program Management of new and current contracts, financial success... or a related field from an accredited program Understanding of Construction Management Best Practices in the Buildings...