, improve operations and profitability. Responsible for risk management to preserve hotel property and reduce potential... timely and accurate reporting and analysis of results and integrity of the management information systems in a decentralized...
of the facility. The oversight includes signature authority, with responsibility for escalating high risk issues... to management. The position is responsible for decisions relating to quality and project actions. The position is responsible...
internal controls. Our TPA individuals specialize in these specific areas to understand the entire technology risk umbrella... risks, and/or increase efficiency Developing and maintaining relationships with client personnel and management Ensuring...
internal controls. Our TPA individuals specialize in these specific areas to understand the entire technology risk umbrella... risks, and/or increase efficiency Developing and maintaining relationships with client personnel and management Ensuring...
quarterly tax provisions, including reports to management and the external auditor, account reconciliations, tax basis balance... and a wide range of risk management products and services for businesses and individuals. We serve more than 25 industries...
Communicate complex technical issues to client senior management through the ability to transform such data into layman... of our clients, RSM US LLP has established the Cyber Risk and Data Protection (CYBER) group—an elite team of over 250 professionals...
each project to meet the specific objective. Advises senior management by assessing the governance (risk, operational policy... and procedures) and internal controls that help senior management and other leaders mitigate high risk. As an advisory function...
processing. Assists in the management and planning of audit engagements, with supervision from Senior Management. Review audit... contractual deadlines and client demands, using input and priorities provided from various members of the Senior Management Team...
processing. Assists in the management and planning of audit engagements, with supervision from Senior Management. Review audit... contractual deadlines and client demands, using input and priorities provided from various members of the Senior Management Team...
of internal control, including risk management and governance systems and processes. IAD serves as an objective and independent... function within the Firm’s risk management framework to foster continual improvement of risk management processes...
but not limited to Annual Risk Assessment, Issue Management, and Third-Party Risk Management and Oversight Develops and maintains... of Defense organization, including Corporate Assurance and Advisory Services (CAAS) and Credit Risk Review (CRR). The Director...
control weakness and communicate significant control and compliance risk to senior management. Provides recommendations... to correct or mitigate IT systems control and compliance weaknesses. Works with corporate and IT risk management team...
for testing, documentation and reporting to Senior Management. Manage multiple deliverables across various time sensitive..., testing, documentation, and reporting of the effectiveness of financial reporting for delivery to the senior management...
quality, scalability, and risk management goals.The Senior Business Analyst will work with Divisional Risk Managers (DRMs... and quantifiable business process improvements to meet scalability, risk management, and quality goals. Work collaboratively...
with senior audit management and auditees. Challenge the ongoing coverage of cybersecurity and technology related areas..., data security and risk management to promote front-to-back collaboration across risk assessment and findings remediation...
in the preparation and presentation of comprehensive internal audit reports to senior management and Blackstone's Internal... Audit team, highlighting key findings, risks, and recommended corrective actions. Risk Management & Compliance: Monitor...
. Present findings and recommendations to senior management in a clear, concise, and actionable manner. Apply Institute...This Dallas-based industry leader has an immediate full-time opportunity for an Audit Manager on their Risk...
, operational effectiveness, and effective risk management. This role requires a strategic leader who can build and guide the... internal audit team, liaise with senior management and the Board of Directors, and deliver independent and objective assurance...
evaluations; and partner with senior leaders and the Audit Committee to promote a strong control environment and risk-aware..., and work alongside the group that manages Enterprise Risk Management (ERM) to ensure that audit activities align with broader...
and recovery. Our mission is to seamlessly embed cybersecurity and digital risk management into every aspect of our business... of OWASP Top 10 Proficiency in threat modeling Expert knowledge of risk management methodologies and processes Expert...