Corporate Audit team to proactively assess organizational IT risks and ensure effective audit coverage. - Identify control gaps..., identify control gaps and other areas of risk exposure, and deliver actionable recommendations to management. What You’ll...
of key Information Security domains such as governance, access control, cybersecurity, and compliance. - Interest..., and control activities within the Global Audit and Advisory team. - Participate in assessments of key system implementations...
/architecture reviews (including customer specification reviews when applicable), and provide feedback on potential impacts, risks... for the project, product, or release quality control. Propagate quality assurance best practices based on the highest...
behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well... RSU - Guarantee the controls required for the management of its functions, identifying risks and minimizing exposures...
personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency...· Guarantee the controls required for the management of its functions, identifying risks and minimizing exposures...
, identifying risks and developing mitigation strategies to ensure project success. - Conducts comprehensive assessments.... - Knowledge of budgeting and cost control in project environments. - Experience in data analysis and reporting to support...
- To be responsible for operational, day to day management of financial data to ensure financial control- Ensure control procedures... are undertaken accurately, efficiently, on time and that the surrounding internal control procedures are closely adhered to in line...
local client and report to integral team. - Manage risks and control the risk register, manage risk workshops... with client. - Run at field with quality control formats validation for civil works in general. - Support design management...
analysis) to Airport and Airline Operations and Boarder Control affairs and manage contractual documentation with customers.... Assist in advising senior management of the supported BUs on legal risks related to Amadeus’ strategy from a deal perspective...
- Identify risks and possible issues and create risk registers - Work closely with the creative team to define a cost, scope... and manage the delivery of project documentation MANAGE PROJECT EXECUTION, MONITORING AND CONTROL: - Coordinate development...
), - Analysis of technical bulletins and risks in the client's installed base, - To produce a written summary report of the status... to control and manage your activities yourself, as well as produce detailed and/or executive reports of the activities...
and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability... management of its functions, identifying risks and minimizing exposures for CITI QUALIFICATIONS: 1-3 years of experience...
managing the risks relating to construction project execution and HES, working with the client PM – coordinating GC actions... in support of the effective safety, Quality Assurance / Quality Control (QA/QC), and labor relations programs which meet IIF...
behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well... RSU - Guarantee the controls required for the management of its functions, identifying risks and minimizing exposures...
About Your Business Area/Department: At the heart of it all is our Departure Control System (DCS) Flight Management, a mission-critical... manage risks, and strive for robust, continuous improvement. Support the team on implementing the Scrum and Kanban...
and their customers unprecedented control over their deliveries and removes the pain from the ecommerce post-purchase experience. We make... - Analyzing code, requirements, system risks, and software reliability and providing recommendations on how to leverage...
and business alignment. Lead the monthly demand review process within the S&OP cycle, ensuring timely communication of risks... in a multinational environment with matrix reporting. Required Skills: Demand Forecasting, Inventory Control Management, Outsourcing...
. Coordinate document revisions, approval workflows, and policy updates. Monitor deadlines, identify risks, and prevent scheduling... Assurance & Process Improvement – 2% Identify workflow inefficiencies and recommend improvements. Maintain quality-control...
%) Support project timeline tracking, milestones, and reporting. Maintain project documentation and ensure version control..., and policy updates. Monitor deadlines, flag risks, and prevent resource or scheduling conflicts. 3. Operations Systems...
/architecture reviews (including customer specification reviews when applicable), and provide feedback on potential impacts, risks... for the project, product, or release quality control. Propagate quality assurance best practices based on the highest...