. 7) Division Fiscal Audits: · Assists the Internal Controls Officer with the development of responses to audits... must have at least (A) five (5) years of full-time or, equivalent part-time, professional, administrative, supervisory, or managerial experience...
customers’ needs and expectations, and anticipating possible barriers or obstacles that may impact the project(s) adversely..., documentation submitted, get hold of client feedback and monitoring project status vs. client requirements. Issue Performance...
customers’ needs and expectations, and anticipating possible barriers or obstacles that may impact the project(s) adversely..., documentation submitted, get hold of client feedback and monitoring project status vs. client requirements. Issue Performance...
The Associate Director of Specialty Pharmacy focuses on project development, execution and completion for the..., developing and performing performance evaluations and guiding people in professional development Maintains a high level...
and thorough understanding of the financial modeling techniques used by security analysts to project a company's performance... is imperative. Must also adhere to all STT compliance procedures and internal operations risk controls in accordance...
SquareWorks professional services team. Specific duties include: Prepare for and run recurring and ad-hoc client meetings... and controls requirements. Assist clients in preparing for bi-annual NetSuite upgrades, including compilation of an associated...
and IT-related operational audits, manages and tests Sarbanes-Oxley Act (“SOX”)-404 controls, and leads special projects. The... Controls portion of the SOX-404 process, including scoping, planning, walkthroughs, testing, status reporting, and annual...
and control assessments, along with the effective and efficient testing of key controls. Review audit workpapers to ensure... strategy. Work in partnership with business area management to communicate expectations and manage any project issues that may...
and project management for Operations Division capital and maintenance projects and technical services. SUPERVISION RECEIVED... and/or consultants. Participates in the design of in-house projects including development of project drawings, specifications, cost...
risk audits, defined procedures, project risk reviews, advisory and other special projects), providing high quality..., professional, cost-effective and valuable results. The mandate of Audit and Advisory Services is to provide independent...
and project management for Operations Division capital and maintenance projects and technical services. SUPERVISION RECEIVED... and/or consultants. Participates in the design of in-house projects including development of project drawings, specifications, cost...
Engineering professional we seek is an individual with these qualifications. Basic Qualifications: High school diploma / GED... development, manufacturing, etc.) Proven track record of executing multiple design or tech transfers. 5+ years of project...
with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront... Model Risk Management framework. Advise on governance, risks, and controls related to Generative AI policies, standards...
setting to company/project setting. Maintain professional relationships with employees, customers, clients...Division: Boston Main Project Location(s): Boston, MA 02110 USA Minimum Years Experience: Travel Involved...
, policy, international relations, payments systems, vendor management, geopolitical cybersecurity, law enforcement, project..., the Financial Services Sector Coordinating Council Cybersecurity Profile, and the Center for Internet Security Controls...
with managers and business process owners to manage risks, identify operational improvements, strengthen controls, safeguard data..., and Compliance (GRC) Analyst partners with business and technology owners to facilitate, align, and integrate internal controls...
and looking for a Lighting Designer to join our growing team. Are you an emerging professional lighting designer with a passion for design... for working on lighting designs, luminaire selection, lighting controls, energy code compliance and all aspects of lighting design...
and improving outcomes. We are seeking an accounting professional who wants to join a highly motivated team of professionals focused... through your contribution to oversight of the insurance accounting execution and controls for monthly and quarter-end closes...
assessments, along with the effective and efficient testing of key controls. Review audit workpapers to ensure execution in line... in partnership with business area management to communicate expectations and manage any project issues that may arise during the...
on Electrical Controls to join our team. This role is crucial for the commissioning and support of advanced lighting control systems.... The successful candidate will ensure that our systems operate efficiently and meet project specifications, providing...