. Work with the Director of Contracts, Accountability, & Risk Management to develop and promote cohesive internal control... Manager to advise senior management of risks and opportunities for new program contracts and assist in identifying improvement...
. Proactively manage risks, change control, and performance metrics throughout design and construction. Coordinate commissioning... of new or existing projects. SOX control responsibilities may be part of this role, which are to be adhered...
. Proactively manage risks, change control, and performance metrics throughout design and construction. Coordinate commissioning... of new or existing projects. SOX control responsibilities may be part of this role, which are to be adhered...
points: safeguards the company’s operations by proactively identifying compliance risks, providing guidance to executive... terms. Auditing & Risk Management • Conduct internal audits and quality control reviews to identify and mitigate compliance...
. Control project costs by approving expenditures, monitoring invoice processing, and reviewing change orders. Schedule... as needed to ensure timely completion. Quality Assurance and Safety: Implement quality control programs to ensure workmanship meets...
process control systems Develop project estimates Project execution, including design development, configuration..., and commissioning Problem-solving, including the identification of risks and mitigation strategies through prototyping and testing...
. Control project costs by approving expenditures, monitoring invoice processing, and reviewing change orders. Schedule... as needed to ensure timely completion. Quality Assurance and Safety: Implement quality control programs to ensure workmanship meets...
and reporting of project metrics, including project variance(s), including milestone tracking, resource usage, and change control... conflicting demands on resources in a matrix organization. Proactively identifies and communicates issues and risks. Makes...
. Control project costs by approving expenditures, monitoring invoice processing, and reviewing change orders. Schedule... as needed to ensure timely completion. Quality Assurance and Safety: Implement quality control programs to ensure workmanship meets...
process control systems Develop project estimates Project execution, including design development, configuration..., and commissioning Problem-solving, including the identification of risks and mitigation strategies through prototyping and testing...
, identify potential risks, and implement proactive mitigation strategies. Knowledge Sharing: Facilitate training sessions.... Strong understanding of AV technologies including audio processors, video codecs, displays, and control systems. Familiarity...
-functionally to solve cybersecurity risks that are unique to a business unit's risk profile and products. This role will report... and assist with cybersecurity control implementation. Lead workshops to develop threat models for products and enterprise tools...
, customer communication, root-cause analysis and post event remediation. Identify trends and analyze risks to articulate... and control for both snapshot data and long-term trend analysis. Identify process based improvements that generate operational...
Pay rate range: $44.24-49.24/hr. Title: SOX Control and Compliance GBaMS ReqID: 10370282 Role Description: Assist... the Business Control Risk Management team in driving effective and consistent business line execution against the...
of large-scale, complex projects, leveraging your deep trade knowledge to manage risk, control costs, and ensure superior... and mitigate project risks, manage the P&L, and ensure accurate cost forecasting and financial reporting. -Client & Stakeholder...
to create and improve policies, procedures and templates following a strict document control system. Perform internal audits... relationships with internal customers (Sales, Security, Development) to anticipate needs and understand risks . Support 2nd party...
of large-scale, complex projects, leveraging your deep trade knowledge to manage risk, control costs, and ensure superior... and mitigate project risks, manage the P&L, and ensure accurate cost forecasting and financial reporting. -Client & Stakeholder...
, control and escalate risks for assigned Solutions business(es). BRM develops deep and broad product and risk knowledge... works closely with the business, technology and control functions, as well as BRM staff, to identify, measure, monitor...
microservices Experience with Java testing frameworks (Junit, Mocks, etc) Experience with and understanding of source control... solutions. Managing Risk - Assessing and effectively managing all of the risks associated with their business objectives...
, and compliance risks and controls Spearhead the SOX and overall internal audit plan scoping and risk assessment by collaborating... across all business functions and IT to identify risks in a first year SOX filer environment and drive process improvements Serve as the...