insights to enhance internal control processes and improve daily operations. This role is starting out on a Temporary basis..., financial, and reputational risks through risk assessment, audit and consulting activity; The ability to execute the planning...
: • Identify operational, compliance, financial, and reputational risks through risk assessment, audit and consulting activity... walk-throughs of control processes and substantive testing, as necessary; • Designing audit procedures for high-risk...
to, uncovers and anticipates future needs, roadblocks or risks and expectations Introduces solutions to clients in building... judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues...
the risks. Use scheduling tools including MS project and Primavera P6. Perform work using spreadsheet, report writing... phase and assist the general contractor to ensure that their data is accurate. Quality Control - Ensure compliance...
risks and opportunities with proactive insight. KPI-Driven Performance: Define, track, and evangelize financial targets... a strong internal control environment and a disciplined accounting calendar to safeguard our assets and ensure financial integrity...
Description: Provides technical skills and coordination support to the Quality Assurance/Quality Control (QAQC) Department. Coordinates... collection for status report updates, and reviews documentation as needed with CPT/PMO. Reviews project risks and coordinates...
, trends, and emerging risks. Risk & Control Advisory Partner with senior leaders to evaluate risks, enhance processes... as business needs evolve. Advise leadership on regulatory changes, emerging cybersecurity risks, and internal control...
into actionable production plans. Uphold quality control across all workstreams—including static, motion, digital, and social... budgets, scopes, schedules, and resource allocation for high-profile campaigns. Escalate risks early and provide clear...
and anticipates future needs, roadblocks or risks and expectations Introduces solutions to clients in building and strengthening... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency...
, and vendors. Communicate project status, risks, and mitigation strategies effectively to leadership and partners. Compliance... and conduct regular site inspections. Quality Control Monitor, update, and maintain accurate project schedules and ensure...
and proactively owning, responding to and anticipating future needs, challenges or risks, in addition to identifying and pursuing new..., managing and reporting control issues with transparency Qualifications: 15+ years of experience FINRA Licensing, Series...
, and vendors. Communicate project status, risks, and mitigation strategies effectively to leadership and partners. Compliance... and conduct regular site inspections. Quality Control Monitor, update, and maintain accurate project schedules and ensure...
and CMMC practices. Conduct regular security control assessments, perform gap analyses, and update Plans of Action... risks associated with external data sharing and service providers. Incident Support: Participate in incident response...
with the manager to prioritize work and reduce risks. Tracks issues and responds effectively to customer concerns. Understands... control process/governance, and ticket management processes. Maintains high standards for quality application design...
, and analytics platforms; ensure proper data hierarchy and downstream linkages in accordance with control procedures. Coordinate... collection, and compliance with internal control standards. Support a strong control environment through procedure maintenance...
, firewalls, and middleware tools Introductory knowledge of internal control frameworks or knowledge of IT controls..., with particular experience to understand IT and Business/technology risks Familiarity of technology project risks and strategies...
processes, identify and mitigate emerging risks, develop creative solutions to complex business challenges, and encourage..., and deploying technical solutions that drive increased effectiveness and efficiencies in audit, risk, control, and compliance...
, customer concentrations, ownership structures, succession plans, and any known legal or reputational risks. Each analysis.../market research, collateral assessment, loan structure, covenant recommendations, and summary of risks and mitigants. The...
internal control systems. Build and maintain relationships with sales, legal, and finance business partners. Coordinate... accounting risks and work to address them) Provide accounting support to various business partners across the organization...
control, coordination with subcontractors, and maintaining client relationships to ensure the successful, safe, and efficient... as required. Guide, train, and develop junior project management and field staff. Enforce strict adherence to quality control, safety...