. What do you need to succeed? Required: In-depth knowledge of one or more disciplines: Clearing, Reconciliations, Control... operational flows and risks gained from a recognized market participant Past or current knowledge of one or more disciplines...
risks and satisfy expectations of project sponsors/stakeholders on time, scope, and within budget. Technical - 15... and other project deliverables Manages large project budgets and ensures a high level of fiscal control and accountability including...
from their governance, risk management, and internal control processes. Our broad understanding of risks and controls and related areas..., you will be responsible for leading and executing internal audit projects at various institutions, including identifying risks and assessing...
institutions, including identifying risks and assessing the effectiveness of governance, risk management, control environment... and Assurance team helps our clients better manage strategic and operational risks. Our professionals help organizations enhance the...
, and alignment with business needs. The successful candidate will play a key role in assessing internal controls, identifying risks... client meetings, including walkthroughs, presentations of findings, and audit opening/closing sessions. Assess key control...
(providing options with pros, cons and risks) in complex and varied customer environments, while providing thought leadership... this online application and need an alternative method to apply, please contact for assistance. Export Control Regulations...
from their governance, risk management, and internal control processes. Our broad understanding of risks and controls and related areas..., you will be responsible for leading and executing internal audit projects at various institutions, including identifying risks and assessing...
of mitigating financial reporting risks. You won't find an assurance culture like this anywhere else, so whether you're... material weaknesses or significant deficiencies in their control framework as well assist with the design and implementation...
of mitigating financial reporting risks. You won't find an assurance culture like this anywhere else, so whether you're... material weaknesses or significant deficiencies in their control framework as well assist with the design and implementation...
institutions, including identifying risks and assessing the effectiveness of governance, risk management, control environment... and Assurance team helps our clients better manage strategic and operational risks. Our professionals help organizations enhance the...
potential issues or risks. Ensure that projects are delivered in compliance with contractual obligations and quality... excellence of delivery. Identify and mitigate project risks related to Digital/Asset Management, regulatory, and contractual...
and Sunday RESPONSIBILITIES: * Monitors cameras and access control systems covering data calls and entry/exit doors... Control (QAQC) review Conducts foot patrols (for long periods of time or up to 12 miles of distance. It may involve climbing...
leadership teams to identify and implement programs that meet the safety needs/reduction of safety risks at the business level..., and continuous improvement of safety, health, and loss control processes and systems within North America. Assist business units...
to identify issues, risks and opportunities across multiple projects within the department. Analyze, evaluate, and overcome... program issues and risks, and produce program reports for managers and stakeholders. Prepare progress and status reports...
governance control and actively manage/resolve risks and issues Conduct project retrospectives and act on lessons learned...
, and maintenance plan Ensure tight governance control and actively manage/resolve risks and issues Conduct project retrospectives...
and mitigates risk related to communication, training, policy impact, procedural impact and related change management risks.... Development and implementation of mitigation strategies to address these risks before they become issues. Team Leadership...
with complex issues. Identification of key risks across the IT audit universe to assist in the development of the audit plan... control framework(s) (COBIT, NIST etc.) is required. Experience with or good knowledge of IT infrastructure, cloud...
, industrial control systems (ICS), and network infrastructure to identify cybersecurity vulnerabilities, threats, and risks...
and improve the effectiveness of key technology risk management, control, and governance processes. The IT Audit Specialist... is responsible for supporting Senior Management and the Audit and Risk Committee in identifying key Technology risks and providing...