Control and Service efforts. Our overarching vision is to best serve our users by providing a safe and fulfilling user..., and mitigate various compliance risks that could impact the platform's stability. Furthermore, we are dedicated to building...
frameworks and control oversight. What will you do? Lead the development, implementation, and continuous enhancement... of comprehensive Risk & Control Self-Assessment (RCSA) program across Capital Markets business units and affiliates, including...
regarding client economic and legal risks. The Senior will also provide services including examinations for royalties, revenue... and research of client issues Documents and analyzes the client's processes, risks and controls with guidance and direction...
regarding client economic and legal risks. The Senior will also provide services including examinations for royalties, revenue... and research of client issues Documents and analyzes the client's processes, risks and controls with guidance and direction...
risks. You will play a key role in both proactively addressing and responding to these risks within our Risk Advisory... management with a comprehensive assessment of business risks, internal controls, and the overall effectiveness and efficiency...
opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist... control and internal audit engagements that develop, assess, or improve the design and operating effectiveness of IT risk...
for accomplishing engagement objectives. Making sure the strategy complies with professional standards and addresses the inherent risks... services company Solid experience leading IT internal audit, external audit, service organization control reporting and/or IT...
, including leading risk assessments, issues analysis, controls monitoring, control design, control implementation, policy.... Perform risk and scoping assessments on design specs and monitor technology areas to ensure compliance. Perform control...
, and healthcare industries. Interns will work within internal control and risk frameworks, as well as regulator and compliance..., reports, and control summaries. Interns will review transactions to provide process improvement recommendations and address...
Project Control Specialist III (Cost Analyst) - $124,000 to $132,000– Los Angeles, CA 90804 The Role... accuracy and integrity of project budgets, financial forecasts, and cost control procedures throughout the entire project...
that includes planning / scheduling, cost engineering, cost estimating, cost analysis/control activities, change management. Directs... cost estimating, analysis, and control activities. Directs schedule development, maintenance, monitoring, impact...
Controls Manager shall lead cost and schedule forecasting, as well as risks analysis sessions with members of the LAWA, design... with their budgets, including continuous evaluation and controlling of costs against budgets Manage risk and issues Control Costs...
of risk metrics designed to effectively manage and mitigate risks associated with Commercial Front Line Units of City National... Bank (CNB). The role will serve as a risk and control resource to support LOB’s and 2LOD / 3LOD support functions...
; Excellent analytical skills with the ability to identify control deficiencies and assess associated risks in business processes... leading or conducting internal control audit projects and providing input into the development of the annual internal controls...
; Excellent analytical skills with the ability to identify control deficiencies and assess associated risks in business processes... internal control audit projects and providing input into the development of the annual internal controls plan...
Company Description Control System Engineer Valhalla, USA-NY or Los Angeles, USA-CA Full-time... -- while eliminating risks and creating efficiencies. This career-growth minded opportunity offers exciting projects with leading-edge...
justification for any variances. Contribute to change management discussions by identifying emerging trends, risks, and exposure... to budgeting, cost control, auditing, and asset tracking, utilizing systems like e-Builder, Proliance, DELTEK, and other relevant...
management, budgeting, and compliance processes to mitigate financial and reputational risks associated with the Facility... and quality assurance, reducing risks tied to increased program delivery volume and client expectations. By leveraging enterprise...
entities to proactively identify project risks; and develop recommendations as to how to mitigate the risks. Participates...
general liability insurance involving construction risks, manufacturing risks, oil & gas risks, environmental and fleet...