control assertions, and facilitate answers to client or Relationship Manager questions on SOC controls. Each Senior Analyst... for purpose, and coordinating with stakeholders to facilitate testing of controls, investigate potential exceptions, obtain...
. In addition, this position works with the Manager in developing risk mitigation strategies and promotes compliance with policies...) Manager in the US and will work closely with other GAA Team Associates on key projects and initiatives. The...
to the design, construction and quality of the project. The Project Manager will be expected to maintain and adhere... for Project Manager include: Embodies our for values of competence, reliability, sincerity, and care. Collaboratively leads the...
of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies... with business units to assess the adequacy of controls and develop realistic solutions to control-identified weaknesses using...
of the Globus Operations team, reporting to the System and Security Operations Manager, the focus of this position... the implementation and monitoring of Globus’ security procedures and controls, including creating audit reports to meet...
along with some higher-level tasks. Be a Project Leader/Manager: Plans and organizes the resources necessary to complete a project... you will: Develop and implement security policies, standards, processes, procedures and guidelines Assess risks, establish controls...
project areas of focus includes translating user requirements into technical specifications, writing code and managing the... and standards, and applies version controls. Assists in interpreting and documentation of client requirements. Focus...
Global Regulatory Affairs Office. The successful candidate will report to the Remediation Validation Testing Manager... communication and leadership to influence a wide range of stakeholders Demonstrate strong initiative, project management, people...
, and India. The function is independent and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager... are operating in accordance with established and relevant controls and in a way that adequately mitigates identified risks...
and take-offs Assists Project Manager as needed Downloads and emails data files, photographs, and field notes to the home office... as needed to complete projects safe, on schedule and within directed scope of work by Project managers or Project Engineers/Surveyors...
on one of our four program disciplines: Data & Analytics, Product, Project/Program Management, and Strategy & Strategic Initiatives... projects. You will be provided with a strong support network comprised of a dedicated program manager and CAP Associate mentor...
of responsibility in coordination with FP&A. Maintain and identify opportunities to enhance internal controls and support regulatory... transactions are recorded accurately and timely. Proactively notify Principal, Manager or Director of any accounting/reporting...
and income statements. Conduct and review tests to assess deficiencies of internal controls and make recommendations... for improvement. Play an active role in discussions with the Manager and Partner relative to business recommendations resulting...
Relationship Building – As a project manager the Client Solutions Specialist will lead and manage the transition effort... as managing and tracking the project, while identifying and mitigating potential issues in a timely proactive manner...
of responsibility in coordination with FP&A. Maintain and identify opportunities to enhance internal controls and support regulatory... financial transactions are recorded accurately and timely. Proactively notify Principal, Manager or Director of any accounting...
, Marketing & Communications and Donor Engagement, Graphic Design and controls, budgeting and business planning functions. The... (10%) Design program interventions according to the Results Framework and Theory of Change. Project manage the...
, resources, and controls to maximize efficiencies and minimize risk. You can expect to work with client personnel to analyze.... Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members...
, and controls to maximize efficiencies and minimize risk. You can expect to work with client personnel to analyze, evaluate.... Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members...
. This role will oversee several research projects with some oversight from the Research Manager and the Director of Research... studies. Recruits; screens for eligibility and consenting participants; delivers assessments, interventions, and controls...
the production operations team to achieve the yield goals through process controls, mold designs, and trainings; seeks... and report to the Assistant Manager-Process Engineering. Key Responsibilities: Perform routine material testing on epoxy...