’s HR practices comply with regulatory standards and internal policies while effectively managing associated risks. The... obligations, laws and regulations are identified, addressed and mitigated Reviewing Risk and Control Self Assessments (RCSAs...
of appropriate documentation to support control validation activities Review and challenge individual Risk and Control Self... of processes and regulations as they pertain to internal controls and regulatory requirements Identify potential risks...
tooling to maintain a cohesive and effective control framework underpinning out algorithmic trading activities. Monitor..., or new technologies, you will ensure the emerging ATR risks are properly mitigated. You will regularly perform end to end...
control environment and assessing tax risk and control environments inclusive of and beyond the boundaries of Sarbanes-Oxley... ' assist companies with all aspects of their preparation of the tax provision Process and Controls Enhancement Key Risks...
control environment and assessing tax risk and control environments inclusive of and beyond the boundaries of Sarbanes-Oxley... ' assist companies with all aspects of their preparation of the tax provision Process and Controls Enhancement Key Risks...
opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist... control and internal audit engagements that develop, assess, or improve the design and operating effectiveness of IT risk...
claims, monitor progress, and assist with claim adjustments. - Develop and coordinate risk control programs to prevent... losses and reduce premiums. - Identify and assess risks related to new business opportunities and developments. - Provide...
engagement objectives. Making sure the strategy complies with professional standards and addresses the inherent risks Briefing... services company Solid experience leading IT internal audit, external audit, service organization control reporting and/or IT...
and security of employees, facilities and property worldwide. Using an assortment of tools that range from global access control... and most impactful physical risks to the workplace. Identify physical risks which may impact Viasat by correlating data from various...
for overseeing all risks associated with PMS450. PMS450 oversees the design, construction, and delivery of the VIRGINIA Class... to the PM and DPM directly. Manages the process of identifying and assessing the risks affecting the construction, delivery...
for overseeing all risks associated with PMS450. PMS450 oversees the design, construction, and delivery of the VIRGINIA Class... to the PM and DPM directly. Manages the process of identifying and assessing the risks affecting the construction, delivery...
risks related to professional and comprehensive general liability for the prevention and control of losses due to these... legal risks. Analyzes, evaluates and communicates patterns and trends or professional and comprehensive general liability...
Participate in risk assessment management interviews. Update risk assessment models and complete initial draft of identified risks... for review by senior members of the team Create/review narratives or flowcharts for a process. Identify and review all risks...
and oversee our business-critical vendors, ensuring their controls align with, and properly address, the risks associated... experience navigating regulatory requirements and control frameworks (e.g., SOC, PCI, third-party audits) in financial services...
all risks and controls for a process as needed Perform review of staff work for accuracy, completeness, and well-reasoned... or related discipline. Minimum of 4 years of experience in audit, internal audit or related internal control positions...
) to assess risk and formulate a view on the control environment Facilitate conversations with stakeholders on risks... by providing an independent and well-informed view and impactful messages about the most important risks facing our Firm...
This position analyzes security, threats, risks and exposures, determines the causes of security deviations... exercises. Participates in the assessment, remediation, and tracking of information technology risks. Executes compliance...
, and mitigating risks associated with third-party vendors to ensure compliance with organizational policies, industry standards... by identifying potential risks and implementing effective vendor risk management strategies. Key Responsibilities * Conduct...
structures, primarily loss-sensitive. You will collaborate closely with partners in Loss Control, Industry Consulting, and Claims... by qualifying accounts; identifying, selecting and assessing risks; determining the premium, policy terms and conditions; obtaining...
from global access control and alarm monitoring systems to various business intelligence sources, open-source media and in-house... and most impactful physical risks to the workplace. Identify physical risks which may impact Viasat by correlating data from various...