Job Description: Control Risks is hiring a Global Security Operations Center (GSOC) Analyst supporting a major..., and unclassified government websites) to conduct incident analysis. Benefits: Control Risks offers a competitively positioned...
and maintains monthly P/L and balance sheet activity Develops forecasts and budgets, identifying risks and opportunities Reviews...; manages report preparation and distribution Maintains inventory and cost control procedures Oversees all cash handling...
systems Track milestones, risks, issues, and dependencies; escalate as appropriate Ensure custody processes align... with regulatory, control, and asset-safekeeping requirements Prepare program status updates and materials for senior stakeholders...
, RFQs, and service requests to define scope, risks, and cost drivers Cross-Functional & Stakeholder Interface Serve..., exclusions, risks, and mitigation strategies within proposals Standardization & Continuous Improvement Standardize proposal...
strategies, Client new requirements, and ensure alignment with business goals. o Identify interdependencies, assess risks... best practices. o Monitor and control program schedules and budgets, providing actionable insights and recommendations to key...
an understanding of the RSM audit approach and tools Assessing risks and evaluating the client's internal control structure... and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing...
. Identify interdependencies, assess risks, and communicate program status to management and stakeholders at all levels... standards and departmental best practices. Monitor and control program schedules and budgets, providing actionable insights...
an understanding of the RSM audit approach and tools Assessing risks and evaluating the client's internal control structure... and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing...
risks, and communicate program status to management and stakeholders at all levels. Performance & Financial Management... best practices. o Monitor and control program schedules and budgets, providing actionable insights and recommendations to key...
, identifying risks and opportunities Reviews general ledger and balance sheets Resolves various accounting/reconciliation issues..., internal and external audit reporting; manages report preparation and distribution Maintains inventory and cost control...
the risks. Understand the IT controls and monitor it as per our Company's Risk and Control Matrix. Work with the... such as Segregation of Duties and Critical Access risks to ensure compliance and mitigate security risks. This individual will design...
and mitigate compliance risks. Create and maintain dashboards to track key audit and compliance issues Collaborate with legal, HR... to audit and mitigate AI-related risks. Lead investigations into compliance violations and implement corrective actions...
, Privacy, Security, and Legal teams to support upgrades, go-lives, change control, SLAs, and vendor performance KPIs... selection decisions. Highlight key risks in vendor relationships and propose mitigation strategies to ensure long-term success...
and works with Project Executives and the Director of Operations to mitigate risks. Responsible for project scope control... interaction on assigned projects and promotes positive relationships. Identifies risks to the project and the corporation...