defining program requirements, finance process controls, policies to mitigate operational risk, FMEA and formulate audit plans...
inventories and controls. Strives to ensure guest and employee satisfaction while maintaining the operating budget. Accountable.... Understands beverage control including days on hand, perpetual inventory, bar pars, portion control, costs controls, beverage...
costs. Maintains inventory controls for proper levels, dating, rotation, requisitions, etc. Completes administrative.... Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter...
, and completion of data inventory, compliance readiness assessments (GDPR, CCPA), and privacy program implementations, while managing... with the client to plan an engagement strategy, define objectives, and address privacy-related controls risks and issues. 7...
on the floor during peak periods and manages property liquor inventories and controls. Strives to ensure guest and employee..., perpetual inventory, bar pars, portion control, costs controls, beverage potentials, mix of sales analysis for beverage, issue...
on the floor during peak periods and manages property liquor inventories and controls. Strives to ensure guest and employee..., perpetual inventory, bar pars, portion control, costs controls, beverage potentials, mix of sales analysis for beverage, issue...
SOX Compliance Program (FCO) The Financial Control Oversight (FCO) department is responsible for the execution... of Sarbanes Oxley (SOX) program across the entire organization of State Street. Key functions of this group include determining...
outliners / key focus areas for testing of internal controls. Execute/conduct financial, operational and technology audits..., which includes the testing of internal controls and business-related processes. Specifically: Act as a key liaison with stakeholders...
to implement the processes, controls and schedules of the extant standards the organization adhers to. Program manage the ISO... in Oracle. The position will independently program manage the ISO 27001 ISMS implementation for OFSS Ltd. In addition...
Manufacturing IT Infra Setup (Both OT & IT Infra) Must be able to manage large and complex projects and complete program... in relation to the Applications and Infra platforms, including Cyber Security Risks & Controls Perform Security Risk...
with plant on requirements Understand process and failure modes Manage vehicle requirements Enable and ensure quality controls... Understand program and business requirements Ability to deliver right quality in challenging timelines given...
the technology and processes in the Privileged Access Management domain and controls program, preferably in a financial...
, systems engineering, program managers, technology leaders, and downstream operations and support teams to ensure on-time... Qualifications / Professional Experience: Bachelor's/Master's Degree in Electrical / Electronics / Instrumentation / Controls...
etc. On-going monitoring of supplier controls with the help of metrics, annual assessment. 11.2 Program Management 11.2.1 Lead... to mitigate risk, develop risk treatment plans, and monitor effectiveness of implemented controls and counter measures...
. Own and maintain the Indirect Tax CoE Risk and Controls Matrix embedding robust controls and ensuring audit readiness... and maintaining robust controls across compliance and reporting activities Excellent communication and stakeholder management skills...
Manufacturing IT Infra Setup (Both OT & IT Infra) Must be able to manage large and complex projects and complete program... in relation to the Applications and Infra platforms, including Cyber Security Risks & Controls Perform Security Risk...
the technology and processes in the Privileged Access Management domain and controls program, preferably in a financial...
with plant on requirements Understand process and failure modes Manage vehicle requirements Enable and ensure quality controls... Understand program and business requirements Ability to deliver right quality in challenging timelines given...
of product related problems. Assist Program Manager with internal development/improvement efforts. Create processes to ensure...Build your best future with the Johnson Controls team As a global leader in smart, healthy and sustainable buildings...
: A strategic pillar of Smiths Detection's Acceleration Program involves a significant investment in improving Material Master Data..., adherence to rules, collaboration with stakeholders, focus on problem-solving Direction provided to incumbent by Manager...