, and offer guidance and support for compliance with regulatory standards. Working in this area, you will enable clients to mitigate risks... and control design Knowledge of Sarbanes Oxley readiness and controls enhancement Understanding SDLC for SAP product...
with a focus on evaluating the adequacy of Aon’s internal control environment and to assess compliance with corporate policy... of assigned areas under review, including processes, risks and controls, and being able to document the processes accurately...
assessments with a focus on evaluating the adequacy of Aon’s internal control environment and to assess compliance with corporate... of assigned areas under review, including processes, risks and controls, and being able to document the processes accurately...
improvements that balance control with user experience. Builds preferred supplier programs and framework agreements that deliver... that quantify procurement’s commercial impact. Provides monthly executive-level summaries of commercial performance, risks...
improvements that balance control with user experience. Builds preferred supplier programs and framework agreements that deliver... that quantify procurement’s commercial impact. Provides monthly executive-level summaries of commercial performance, risks...
Management Prepare, monitor, and manage project budgets with attention to cost control and forecasting. Review and approve... potential project risks, proactively resolving issues as they arise. Client & Stakeholder Communication Serve as the primary...
complex construction documents to identify risks and opportunities Manage the full bid lifecycle, including vendor pricing...) or equivalent credentials Experience with estimating software such as Pro-Tech Exposure to access control hardware...
management and control processes. The Role: Morningstar’s GAA function seeks a highly motivated Senior Internal Auditor who... controls for increased efficiencies and reduced risks. The Senior Internal Auditor will be expected to take ownership of audit...
Project Initiation and Control Manage the project set-up process working with project assistants. Review and approved budget... setup and project work breakdowns. Review and control of project cost and maintain of project budgets. Identification...
. Monitor site safety and enforce compliance with company and regulatory standards. Conduct quality control inspections... to resolve technical issues. Participate in site meetings and provide updates on progress and potential risks. MPI does...
will be crucial in ensuring GE HealthCare's adherence to all relevant global trade regulations, mitigating risks, and supporting the...-functional teams in developing processes and solutions to manage compliance risks. Job Description Responsibilities Provide...
business and technology units, advising on risks, threats, and control practices related to SOC - Assurance and Response...
aspirations of individuals, families, and businesses. We help our clients evaluate their risks and develop solutions tailored... application inventory and continuity documentation to inform IT control and risk management decisions. Partner with application...
; independently assess credit, cash flow, legal, and structural risks; chair or present at rating committees; mentor junior analysts...; strong quality control and documentation discipline Why Choose Fitch: Hybrid Work Environment: 3 days a week in office...
department. Stay current with present, future, seasonal and special ads. Monitor and control expenses for the department... of customer or employee accidents. Report all safety risks, or issues, and illegal activity, including: robbery, theft or fraud...
strategic investments and implementation. Budgeting and Cost Control: Provide data-driven insights and recommendations... and standards, managing risks associated with technology use. Collaboration and Communication: Establish and maintain relationships...
technical requirements. Conduct technical spikes and proof-of-concepts to explore new ideas and mitigate implementation risks...-on experience with PostgreSQL , including SQL optimization and data modeling. Solid understanding of Git version control...
Project Initiation and Control Manage the project set-up process working with project assistants. Review and approved budget... setup and project work breakdowns. Review and control of project cost and maintain of project budgets. Identification...
on associated operational processes and control systems. Document Management/Categorization. Review, revise, and continuously... improve upon, existing compliance programs, policies and procedures as necessary to identify risks and stay in line...
aspirations of individuals, families, and businesses. We help our clients evaluate their risks and develop solutions tailored... and advisory services to ensure Hub International is effectively mitigating critical business risks. The role of the Senior...