Overview: Drive, lead and support the team for control assurance activities. Provide expertise in designing... and delivering assurance on Non financial key controls. This role will need to co-ordinate with a set of Control owners/risk managers...
control / records management for multiple projects and Project Managers. Ensures that all local practices and activities... complexity Provides document management and project controls support which includes the receipt, inventory, audit, tracking...
with earned value, scope control and change management concepts, principles and methodologies. Collects data and produces... and principles. Develops knowledge of scope control and change management. Supports project reporting process as required. May...
with earned value, scope control and change management concepts, principles and methodologies. Collects data and produces... and principles. Develops knowledge of scope control and change management. Supports project reporting process as required. May...
of scope control and change management. Exposure to basic scheduling and cost baseline fundamentals, concepts and principles... throughout the project lifecycle - from advisory, planning, design and engineering to program and construction management. AECOM...
with earned value, scope control and change management concepts, principles and methodologies. Collects data and produces... and principles. Develops knowledge of scope control and change management. Supports project reporting process as required. May...
and in execution of the change control process. Additional Information About AECOM AECOM is proud to offer comprehensive... and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year...
with business owners at various management levels, delivering testing results and supporting sustainable control enhancements.... Knowledge of risk management frameworks, regulations, and industry best practices is preferred. Auditing or Control Testing...
challenges and elevate the quality of outputs. Support the drafting and enhancement of control references and procedures..., resolving discrepancies and ensuring completeness. Review and verify the accuracy of control procedure ownership, flagging...
with business owners at various management levels, delivering testing results and supporting sustainable control enhancements.... Knowledge of risk management frameworks, regulations, and industry best practices is preferred. Auditing or Control Testing...
such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end... of in-business/function risk and control responsibilities rather than focusing on one specific role. Responsibilities: Perform...
become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Control & Risk... (GRC) program by creating a robust, resilient, and proactive governance framework, supported by a strategic risk management...
The Financial Control Senior Analyst plays a critical role in ensuring the integrity, accuracy, and compliance..., financial reporting, and cost management. The analyst applies advanced technical expertise and sound judgment to resolve complex...
, risk management, or audit within financial services Proven strong understanding of control environments, regulatory... controls and procedures. This role supports the organization's compliance and audit readiness by ensuring that all control...
organization’s control documentation. This role supervises a small team who works closely with process owners, compliance teams..., and internal audit to ensure that control references and procedures are clearly defined, consistently formulated, accurate...
The Financial Control Analyst performs structured yet increasingly complex financial and accounting activities..., and financial reporting. The Financial Control Analyst applies technical accounting knowledge and financial analysis skills...
experience in operational risk management. Proven expertise in Risk and Control Self-Assessments (RCSA), Control Testing... skills with the ability to identify, assess, and close control gaps effectively. Excellent stakeholder management skills...
The Financial Control Senior Analyst plays a critical role in ensuring the integrity, accuracy, and compliance..., financial reporting, and cost management. The analyst applies advanced technical expertise and sound judgment to resolve complex...
Strong stakeholder management and interpersonal skills Strong skills in Excel and Power Point Curious, possesses a control mind-set... sound risk management and financial governance of DWS. The CFO Division comprises Risk, Investor Relations, Financial...
of experience in compliance, risk management, or audit within financial services Proven strong understanding of control... controls and procedures. This role supports the organization’s compliance and audit readiness by ensuring that all control...