strategic insight with financial rigor and control Bring executive presence and the ability to influence at C-suite and senior... that enable proactive management and scaling of data and AI offerings Anticipate risks and opportunities through forward...
investments Identify and prioritize security and data protection risks Working closely with the end customer, vendors... technical project resources Control project schedule, resourcing, and financial reporting Execute change management process...
. Boldness Propels Us: We take smart risks and are unafraid in our pursuit of excellence. Collaboration Unites Us: We partner... discussions, demonstrating integrity and accountability. Provide confident command and control in every procedural environment...
-use, and entitlement assessments, proactively identifying risks and coordinating solution strategies with internal... through site control and operationalization. Provide regular pipeline updates and strategic recommendations to senior...
specialized audits, food safety assessments, sanitation inspections, and quality control reports to proactively identify risks..., emerging risks, and company priorities. Build strong communication channels and relationships with internal teams, regulatory...
strong relationships with control owners, management, and external auditors; coordinate annual efforts and timing of audits. Serve as the... primary management contact for business process SOX audits and internal controls over financial reporting. Evaluate risks...
and operating effectiveness testing. Key responsibilities include developing audit scopes, engaging with control owners... role interprets audit results, identifies risks, and recommends corrective actions and process improvements to strengthen...
with Endpoint Detection and Response (EDR) configuration, policy tuning, and device control management, including exception handling... services and custom applications. Support Zero Trust governance by helping document policies, control mappings...
and operating effectiveness testing. Key responsibilities include developing audit scopes, engaging with control owners... role interprets audit results, identifies risks, and recommends corrective actions and process improvements to strengthen...
strong relationships with control owners, management, and external auditors; coordinate annual efforts and timing of audits. Serve as the... primary management contact for business process SOX audits and internal controls over financial reporting. Evaluate risks...
, and respond to risks associated with all Agency initiative to ensure ability to achieve expected outcomes, on time and on budget... and post implementation to make certain all impacted stakeholders understand risks, issues and activities related to the Agency...
with Endpoint Detection and Response (EDR) configuration, policy tuning, and device control management, including exception handling... services and custom applications. Support Zero Trust governance by helping document policies, control mappings...
staff accountable for challenging goals Provide leadership in the implementation and maintenance of internal control.... Develop and execute a process for monitoring, testing and reporting compliance. Identify risks or opportunities to strengthen...
testing coverage. They will identify control gaps and other areas of risk exposure related to controls within IT processes... and deliver achievable, meaningful recommendations for management to mitigate the identified risks. The individual...
staff accountable for challenging goals Provide leadership in the implementation and maintenance of internal control.... Develop and execute a process for monitoring, testing and reporting compliance. Identify risks or opportunities to strengthen...
, and technical teams. Risk Management: Proactively identify, analyze, and mitigate project risks and dependencies across technical..., and business stakeholders regarding website health, upcoming releases, and operational risks. Documentation: Ensure critical...
” and recognizes and communicates to partners related risks Completes appropriate workpapers and tax returns forms accurately Ensures... firm risk management and tax quality control standards and protocols are met Communicates with clients and appropriate...
” and recognizes and communicates to partners related risks Completes appropriate workpapers and tax returns forms accurately Ensures... firm risk management and tax quality control standards and protocols are met Communicates with clients and appropriate...
and effectiveness of own team. Guided by commercial practices and policies that may be shaped by the role. Has significant control... with less experience. May lead small projects with moderate risks and resource requirements. Explains difficult or sensitive information...
and other stakeholders will be critical to success. The control room operates in high pressure time sensitive environment. Demonstration.... Identifies risks and implements appropriate actions to mitigate them. Develops and maintains compliance information for analysis...