. identify the internal pain areas in client processes and build robust controls around them Process Control & Verification... in implementation, etc. Lead small/medium-sized projects and perform project management activities. Able to estimate the benefits...
to control project delivery targets. Manage or assist in managing small to medium-scale projects or programmes, ensuring optimal... with project managers and cross functional teams Proactive mindset with a demonstrated ability to drive positive change...
performance and ensure data integrity, compliance, and timely issue resolution. Implementation & Optimization: Lead or participate... business needs into system requirements and enhancements. Support testing and change management efforts for system upgrades...
. Champion change management and system enhancements to deliver new solutions that support BB products and processes, through... operation efficiencies. Duties And Responsibilities Partner with the Enterprise Project Manager and Project Manager to drive the...
in EMEA) for automation opportunities, support various testing and project documentation in different initiatives. Position... design of controls to improve the risk management framework, enhance documentation, and assess an optimal production process...
in EMEA) for automation opportunities, support various testing and project documentation in different initiatives. Position... design of controls to improve the risk management framework, enhance documentation, and assess an optimal production process...
efficiently under continuous change. Previous experience in multi-cultural teams Exposure to Internal Controls... Testing and recommend action plans to eliminate or mitigate any control issues. Support and provide reports and schedules...
statements. If you thrive in a fast-paced, high-change environment, are a certified accountant and possess exceptional project... (e.g., RPA, AI-driven reconciliation tools) to achieve a "touchless" close environment. Project Management Lead...
statements. If you thrive in a fast-paced, high-change environment, are a certified accountant and possess exceptional project... (e.g., RPA, AI-driven reconciliation tools) to achieve a "touchless" close environment. Project Management Lead...
cash breaks, wash breaks, suspense breaks, and control account breaks, ensuring timely resolution and minimal aged items.... Manage Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs) proactively. Lead teams to achieve delivery...
. Support internal and external audits Lead and facilitate audits with direct implementation of controls, when applicable... business/country Develop case for change, regularly communicate on progress and status and lead transition plan for process...
controls around them Process Control & Verification Deploy and monitor process verification methods (transaction..., understanding of constraints in implementation, etc. Lead small/medium-sized projects and perform project management activities...
controls around them Process Control & Verification Deploy and monitor process verification methods (transaction..., understanding of constraints in implementation, etc. Lead small/medium-sized projects and perform project management activities...
) | Makati Work Schedule: Monday to Friday (8am-5pm) Responsibilities: 1. Leadership & Team Management: Lead, mentor... operations based on ITIL frameworks, including Incident, Problem, Change, and Asset Management. 4. Security & Compliance...
) | Makati Work Schedule: Monday to Friday (8am-5pm) Responsibilities: 1. Leadership & Team Management: Lead, mentor... operations based on ITIL frameworks, including Incident, Problem, Change, and Asset Management. 4. Security & Compliance...
and change any time whether you accept cookies or choose to opt out of cookies to improve website's performance, as well.... You will facilitate the AQP tools, manage and mitigate project risk, manage customer initial requirements, and audit NPI projects...
and change any time whether you accept cookies or choose to opt out of cookies to improve website's performance, as well.... You will facilitate the AQP tools, manage and mitigate project risk, manage customer initial requirements, and audit NPI projects...
Our vision is a world with Zero Crashes, Zero Emissions and Zero Congestion and we embrace the responsibility to lead the change... is primarily responsible for SOX application scope evaluation and management, IT control testing, and facilitating Service...
in client processes and build robust controls around them Process Control & Verification Deploy and monitor process...'s business scenario, understanding of constraints in implementation, etc. Lead small/medium-sized projects and perform project...
in client processes and build robust controls around them Process Control & Verification Deploy and monitor process...'s business scenario, understanding of constraints in implementation, etc. Lead small/medium-sized projects and perform project...