. Collaborate with cross-functional KPMG teams on process redesign, controls, and transaction-related challenges. Leverage... technical memos and presentations for senior stakeholders. Proven leadership and project management capabilities, including...
Project: Marketing transformation initiatives focused on personalization, targeted communications, marketing technology... brand standards and risk culture. Drive efficient execution while maintaining strong business controls and compliance...
with the right evidence, the right controls, and the right customer experience. What will you do? Customer Engagement..., and accuracy of workflows. Governance and Reporting Maintain accurate, timely project records in Confluence, JIRA, Service Desk...
in designing and implementing specialized internal audit, internal controls, business processes, performance assessment... controls Lead the development and delivery of client engagements, end-to-end including planning, fieldwork and reporting...
secure| governed| and compliant data capabilities and AI services at scale Own roadmaps| delivery governance| risk controls... risk management| AI assurance frameworks). Risk| Compliance Controls Maintain risk register| control library| audit trail...
Job Description What is the opportunity? This position combines subject matter expertise with project management..., conducting thorough gap and impact analysis, defining requirements, and ensuring robust controls and governance frameworks...
, including planning, scoping, project management, evaluation and testing of internal controls Knowledge of Risk Management..., evaluating internal controls, making recommendations regarding control deficiencies, and identifying areas of opportunity...
and manage Global Service and Organizations Controls (SOC 2), partnering with technology and business teams to deliver efficient... for and coordinate multiple Service and Organizations Controls (SOC) 2 readiness assessment and examination streams for several business...
, including planning, scoping, project management, evaluation and testing of internal controls Knowledge of Risk Management..., evaluating internal controls, making recommendations regarding control deficiencies, and identifying areas of opportunity...
during project discovery; validate scope, dependencies, and release plans. Build a high performing engineering culture Manage..., controls, and sustainability (branching strategy, code reviews, automated testing, CI/CD standards, secure coding). Implement...
during project discovery; validate scope, dependencies, and release plans. Build a high performing engineering culture Manage..., controls, and sustainability (branching strategy, code reviews, automated testing, CI/CD standards, secure coding). Implement...
standards and internal controls. You will prepare detailed monthly financial reports and present them to senior finance leaders... attention to detail with the ability to identify discrepancies and resolve complex lease administration issues Project...
accurate, timely, and insightful deliverables. In this role, you will be responsible for establishing and enhancing controls... by guiding business advisory and functional partners through activities and milestones and employing key project management...
a combination of leading and supporting on significant ad-hoc project work as well as developing and oversight of operational risk... with SoQM controls and global data standards. Coordinate reporting and governance, delivering timely updates and actionable...
and associated controls or risk management Drive benchmarking against industry supplier management performance What do you need... Change Management Certification Education/certifications in supply chain management Project management experience...
on tax policies and procedures for funds, implementing controls to manage tax risk and ensure compliance Monitor... and project management skills - proven ability to manage multiple engagements and teams simultaneously, while delivering...
on tax policies and procedures for funds, implementing controls to manage tax risk and ensure compliance Monitor... and project management skills - proven ability to manage multiple engagements and teams simultaneously, while delivering...
on tax policies and procedures for funds, implementing controls to manage tax risk and ensure compliance Monitor... and project management skills – proven ability to manage multiple engagements and teams simultaneously, while delivering...
on tax policies and procedures for funds, implementing controls to manage tax risk and ensure compliance Monitor... and project management skills – proven ability to manage multiple engagements and teams simultaneously, while delivering...
combines strategic oversight with hands-on project leadership to drive organizational success in risk management... controls) Provide leadership & development of the operations team (based in UK, India and Romania) What you bring to the...