Controllership, rolling out defined process controls and reporting operational performance. - Address control issues effectively... experience we're looking for - Strong track record of meticulous financial control and risk mitigation. - Analytical abilities...
identification and remediation of significant control issues and operational risk events in a timely manner. Responsibilities...: Minimum of 2-5 years of experience in operational risk management, compliance, audit, or other control-related functions...
and improving a rolling 18-month operational forecast for all products by incorporating sales trend, promotional plans, new product... to unrestricted/sales) To propose AF request for approval to mitigate risk on supply and tracking AF spending. To provide input...
and effective products to patients. Our quality culture, which is both science and risk-based, is flexible, innovative, and customer... problems within the department and assist with issues outside the department when needed. Oversee operational activities...
and/or other industries but significant experience in performing operational audits, risk & control reviews and business process reviews... management to stay informed on operations for risk assessment and audit scoping; collaborates with management on audit findings...
to execute the business plan to deliver positive business results. Facilitate risk assessments and analysis of market.... Be responsible for managing operational aspects of their team (e.g., workflow, performance, and compliance), as well as ensuring...
Identify risk, investigate to define mitigation plans, tactfully escalate and execute on change management Clearly articulate... of medium to large scale global projects PMP and/or equivalent relevant project management experience Operational management...
to deliver operational efficiencies, delivery excellence, project governance, resource optimization to increase speed-to-market... Project Risk - responsible for flagging and tracking all risks that could impact on the successful delivery of the project...
, and support in building scalable operational processes that prioritize customer satisfaction and compliance Analyze weekly KPIs... and operational metrics to identify root causes of inefficiencies and drive continuous improvement in payment conversion rates...
and drive operational efficiencies. You will collaborate with cross-functional teams to drive efficiency, leverage technology... inquiries, and identify opportunities for operational improvements. Maintain a comprehensive inventory of clients' business...
, providing day-to-day guidance and operational support. Ensure compliance with relevant laws, rules, and regulations, including..., or risk management role, preferably within the fintech or financial services industry. Strong understanding of fintech...
impacts. Engage top talent within COE into site-wide or order management wide initiatives Uses Risk management processes... to mitigate issues to reduce exposure Monitor, track, document and report Risk Events on a regular basis to improve risk awareness...
primary liaison between DigiPlus and key vendors. Translate operational requirements into executable vendor deliverables.... Monitor vendor deliverables and enforce contractual obligations. 4. Risk & Issue Management: Identify, evaluate, and address...
, and risk management requirements Coordinate with Operations and IT teams to optimize product delivery Monitor operational... Banking on product rollouts, due diligence, and business strategies Work with relevant teams to conduct Risk Due Diligence...
and regulation, the Bank's policies and related risk management policies and programs. Assist in the preparation of long, medium... satisfactory relationship with clients; collaborate with operational and middle office teams to ensure effective resolution Cross...
with iconic brands worldwide to deliver revenue growth, operational efficiency, and innovative business models... with wellness partners/vendors to ensure high quality products and services are delivered and well-utilized Undertakes risk...
and evaluation of organizational planning, project portfolio and performance management, commercial optimization, operational risk... Planning, Performance, and Operational Risk Management Governance Leads the design, implementation, and continuous...
implementation of validated process improvements. Understands procedures and controls for operational processes. Supports Manager... entered in the systems. Ensures all queries are dealt with in an efficient and timely manner. Escalates urgent / risk issues...
for humanity. Learn more at https://www.jnj.com Job Function: Finance Job Sub Function: Risk Management Job Category.... This professional will perform functions related to Risk Management and Reporting, Due Diligence Reviews, Remediation & Corrective...
Manager & Internal Audit Manager in delivering accurate group financial reporting, ensuring compliance with FRS 102 and IFRS... financial close processes and lead or participate in risk-based internal audit assignments across the company. This is a hands...