/gaps/risks of transformation changes; ensure launches are successful with no disruption to sales cycle and rep compensation... this online application and need an alternative method to apply, please contact for assistance. Export Control Regulations...
, etc). Ensuring that entries are timely and compliant, mitigating risks, and supporting customers on system changes. In this role... Interface with auditors regarding account reconciliations and control processes Identify new accounting standards applicable...
will coordinate and manage audit team members to assess the effectiveness of internal controls, identify risks, and recommend..., assessing business and financial risks, and recommending improvements to mitigate those risks Ensure test procedures and test...
control and claim consultants to meet the evolving insurance needs of our clients. CNA’s underwriters are responsible... for selecting and pricing risks that have profit potential. The process requires underwriters to evaluate a business by reviewing...
Payor Provider practice and the clinical solutions area. Evaluating internal control structures to help identify weaknesses... and associated risks. Evaluating the general risk and leading investigations needed by the client to manage impact of those risks...
internal processes and control, as well as federal, state, and regulatory requirements/guidelines related to consumer mortgage... conclusions, determine the downstream impact of decisions and associated risks. Ability to prioritize multiple tasks...
. We take bold, calculated risks to drive progress. We are seeking a Director of Software Engineering to lead the team building... the control system software for Infleqtion’s quantum computers. The ideal candidate brings strong expertise in designing...
. We take bold, calculated risks to drive progress. We are seeking a Software Technical Lead to join the team building the control.... You will play a crucial leadership role in designing, building, and maintaining backend services and control systems that drive...
, ensuring alignment with enterprise risk management, and driving continuous improvement in IT governance, risk, and control... & Execution Develop and execute a risk-based IT audit plan aligned with enterprise objectives and emerging technology risks...
of market and trade data to detect and evaluate unwanted trading patterns and assess potential risks. Combining technology... with a good understanding of the regulatory framework to ensure our control framework is up to standard and can continuously...
, requirements, contingency plans, identification of risks, and allotment/allocation of resources. Responsible for NA Motorola... Insiders (training platform) project planning, project tracking, budget, scope, change request control, risk management...
/revised policies and programs to address them. Identifies risks and implements appropriate actions to mitigate them. Develops... control failures in business/group. Identifies, assesses, effectively challenges and oversees the satisfactory resolution...
Best Practices, providing options with pros, cons, and risks. · Serve as a liaison between Client and ServiceNow (including.... Export Control Regulations For positions requiring access to controlled technology subject to export control regulations...
is mandatory, with a capacity to assess and communicate sensitive topics and risks in a reasonable manner. Operating with integrity... (within the Office suite) Assist the local facilities management team with physical access control and monitoring of physical...
Marex Group corporate governance, risk management practices and internal control environment. Through the Head of Internal... Audit – NA provides assurance to the Board, on the adequacy, effectiveness and efficiency of the Marex internal control...
Best Practices, providing options with pros, cons, and risks. · Serve as a liaison between Client and ServiceNow (including.... Export Control Regulations For positions requiring access to controlled technology subject to export control regulations...
knowledge of stock control and inventory management practices and procedures. Performs cycle audits and data corrections...) consistently for every task to be performed and ensures sign off from appropriate person for any related risks. Tactical Shift...
comprehensive project plans, track progress, and proactively identify and mitigate risks and issues specific to retail environments... construction Implement robust quality control measures to ensure deliverables meet highest standards and client expectations...
coordinators in project management best practices Travel as needed for project requirements and client meetings Control... to meet required project metrics Monitor and resolve program financial risks and opportunities and provide detailed analysis...
on compliance with Economic Sanctions laws imposed by the Department of the Treasury, Office of Foreign Assets Control, as well..., and identifies and communicates opportunities for process and control enhancement based on QA activities. The US AML and Sanctions QA...