and execution of process improvement, meaningful analysis and control execution for insurance controllership activities. The Team... and proactively identify financial reporting risks and opportunities within the insurance processes activities that translate...
operational efficiency and mitigate operational risks. Liaise with support functions and internal stakeholders including risk... and control groups, audit, compliance, implementation, investor relations, and operations. Ensure adherence to control framework...
, precise, and high-fidelity solutions designed to enhance decision-making, mitigate risks, achieve strategic objectives... their lifecycles. Your Impact at SAM Assist in identifying marked utilities, structures and various control points on plans...
any timing or budget issues with leadership. Assess business unit risks, develop audit scopes, and evaluate control... to enhance risk control and organizational resilience. We deliver insightful reports to senior management and the Board...
, precise, and high-fidelity solutions designed to enhance decision-making, mitigate risks, achieve strategic objectives... owners, property owners, etc. in the field Coordinates with providers of traffic control, off duty officers, saw cutting...
while remaining highly visible. You will provide outstanding customer service, support access control needs, and communicate clearly... to deter potential risks within the financial institution environment. Minimum Requirements: Customer service experience...
to identify meaningful issues, risks and other exposures. Responsible for ensuring testing (or other tasks as applicable..., analysis, issue identification and discussions with management and auditees. Identifies inconsistencies within the control...
conditions, and industry practices to identify risks and opportunities Prepare risk and control matrices, document workflows... in special projects to assess and mitigate business risks Qualifications: 7+ years of experience in external/internal audit...
General Controls and application control testing Supervise and collaborate on operational audits and pre/post-implementation... and engagement risks, and resolve audit findings Qualifications: 7+ years in audit, consulting, or related fields Bachelor...
, and industry practices to identify risks and opportunities Prepare risk and control matrices, document workflows, and draft... projects to assess and mitigate business risks Qualifications: 7+ years of experience in external/internal audit...
, responsible for managing State Street IM reporting and handling of incidents and any identified gap(s) in the control environment... or effectiveness of the control or operating environment) Review and challenge Incident and Issue content as part of the Reviewer...
journal entries and control activities, ensuring accuracy and compliance with ASC 606. Perform and oversee monthly... stakeholders, highlighting key drivers and risks in revenue accounting. Coach, mentor, and develop team members to strengthen...
Controls and application control testing Supervise and collaborate on operational audits and pre/post-implementation projects... risks, and resolve audit findings Qualifications: 7+ years in audit, consulting, or related fields Bachelor’s degree...
. We are a restaurant company that operates in contract food service. That means you will have the freedom to be creative, take risks... to support team goals. Financial Control: Assist in managing the annual budget and P&L. Utilize company systems to complete...
. We are a restaurant company that operates in contract food service. That means you will have the freedom to be creative, take risks..., sanitation, and infection control initiatives. Team Leadership: Collaborate effectively to manage salaried managers and hourly...
-attacks against systems by understanding the risks these attacks present and mitigating them through a robust, continuously... evolving, cybersecurity program and control environment. Fusion & Security Operations (F&SO) is one of five functions...
best practices across infrastructure and data layers, including network segmentation, access control (IAM), and encryption. Skills... to offer you opportunities to grow professionally at any stage of your career. We want you to take risks and make mistakes...
project milestones, deliverables, risks, issues, and dependencies. Facilitate multiple projects, deadlines, and stakeholders..., communication plans, implementation checklists). Ensure compliance with PMO standards, SDLC, and quality control processes...
audits. Participate in risk identification, process mapping, and internal control assessments. Conduct data analysis... & Infrastructure (Wavin)! Here we take responsibility for each other and our company. We stay brave in pursuing calculated risks...
response to emerging issues. Success in this role requires an ability to translate complex risks into actionable change... oversight and configuration governance for SaaS platforms, with emphasis on identity and privilege management, access control...