integrated compliance efforts. Lead cross functional projects as a Subject Matter Expert or Project Manager related..., including policies, procedures, and internal controls aligned with FAR/DFARS requirements. Audit & Risk Management: Establish...
complex solutions. Perform system integration support for all project work. Consult and partner with the business product... analysis, configure solutions, using tools specific to the project or the area. 2. Lead and participate in the development...
processes. 2. Analyze process documentation to evaluate design effectiveness and efficiency of controls. 3. Design and execute... and effectively communicate identified audit issues to Management and the Engagement Manager. 7. Develop advanced audit skills...
High voltage (HV) substation design experience - Physical and/or Protection & Controls Project lead and technical... Relocation eligible : Yes Full time/Part time : Full-Time Project Only Hire : No Visa Sponsorship Available: No Why Black...
field technicians for maintenance, repairs, and energy-efficient system replacements. Guided by three generations of family... entry, invoice reconciliation, vendor communication, and compliance with internal financial controls. The ideal candidate...
, deploying expert field technicians for maintenance, repairs, and energy-efficient system replacements. Guided by three... controls. The ideal candidate is detail-oriented, organized, and proactive in resolving discrepancies, supporting both Finance...
of audits. Carry out special project work as required. Liaise and build relationships with senior group and operating company... Audit experience in ITGC controls testing, IT governance, internal controls evaluation Proven experience of Security...
Relocation eligible : Yes Full time/Part time : Full-Time Project Only Hire : No Visa Sponsorship Available: No Why Black... as a Technical Specialist or Project Lead Role, providing project coordination, guidance and expertise on assigned substation...
of audits. Carry out special project work as required. Liaise and build relationships with senior group and operating company... Audit experience in ITGC controls testing, IT governance, internal controls evaluation Proven experience of Security...
Cyber Risk projects in a project manager and or architect role, overseeing the activities of onsite and offshore engineers... function is to provide cloud security planning, deployment and review expertise to project teams and client organizations...
Relocation eligible : Yes Full time/Part time : Full-Time Project Only Hire : No Visa Sponsorship Available: No Why Black... and subcontractors. Potential travel opportunities to client and vendor offices and/or project sites for design reviews, construction...
will report to the Sr Manager of Internal Audit, NNA and Corporate. The ideal candidate will be responsible for identifying... of complex processes or technical areas and lead teams of auditors on audit projects. This position will assist the Manager...
, inversion/installation, curing process, and cool-down procedures Verify project specifications, take field measurements... Manager on project risks, schedule delays, and change order requirements Operate and maintain specialized CIPP equipment...
and communicating suggested improvements to client internal controls and accounting procedures in an effort to reduces risk within the... Identifying, analyzing and discussing alternative generally accepted accounting principles with the Manager, Senior Manager...
understanding of company and industry methodologies, policies, standards, and controls. 6. Communicates changes in software... others, sharing an in-depth understanding of company and industry methodologies, policies, standards, and controls. QUALIFICATIONS...
risk (NMPSRC)] to ensure proper program management, including monitoring and reporting of compliance risks, controls..., systems / tools, training, and other controls for the compliance management program framework to include control exams, self...
and communicating suggested improvements to client internal controls and accounting procedures in an effort to reduces risk within the... Identifying, analyzing and discussing alternative generally accepted accounting principles with the Manager, Senior Manager...
priorities which requires significant accountability and management of numerous special projects. Plans, directs, and controls... degree in Information Technology, Computer Science or related field of study and a minimum of 8 years experience leading...
Assists Project Manager in the preparation of project status reports Responsible for daily reports, progress reports... for each phase of the construction project Recruits, hires and directs the work of all company onsite field personnel in accordance...
of risk ownership and awareness. The position reports to a Corporate Bank Credit Division Manager. Primary Responsibilities... to improve efficiency, effectiveness, productivity and/or controls throughout the Credit/Underwriting process Leads a team...