About the Role Grade Level (for internal use): 10 S&P Global Corporate Location: Mexico - Virtual Technology Control... Plan, execute, and document DR/BC testing exercises to ensure organizational resilience during disruptions. Identify gaps...
Technology Control Officer The Team: Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions... Plan, execute, and document DR/BC testing exercises to ensure organizational resilience during disruptions. Identify gaps...
with control failures and support the identification of mitigating controls. Ability to accurately document control test results...IT RCSA SEMI SR- RISK CONTROL IT Country: Mexico The IT Controls Analyst operates within the First Line of Defense...
- Create task assignments within team utilizing CDM task manager - Reviews and determines how to resolve field requests... data points Maintain, update and document Customer MasterFiles guidelines and requirements Thank you so much for thinking...
the company's overall control environment.Responsibilities:SOX Compliance & Internal Controls Perform walkthroughs of key... business processes to assess control design and operating effectiveness. Execute testing of internal controls over financial...
the company's overall control environment.Responsibilities:SOX Compliance & Internal Controls- Perform walkthroughs of key... business processes to assess control design and operating effectiveness. - Execute testing of internal controls over financial...
deliverables from the team. Assist in client discovery sessions to gather requirements and document findings. Translate business.... **REQUIRED QUALIFICATIONS*** Bachelor's degree in Computer Science, Engineering, Information Systems, Business, or related field (or equivalent...
processes, business needs, and sustainability goals. Help conduct discovery sessions to gather client requirements and document..., Engineering, Information Systems, Business, or a related technical field (or equivalent practical experience). 1–2 years...
timeposted on: Posted Todayjob requisition id: RThe Inside Partner Manager will work in tandem with their Regional Field Partner... on how a record should be marked. **Field Sales Alignment with Non-Focused Partners** – identify partner status, qualifications...
the company's overall control environment.Responsibilities:SOX Compliance & Internal ControlsPerform walkthroughs of key... business processes to assess control design and operating effectiveness.Execute testing of internal controls over financial...
). - Conduct and document internal peer and manager quality reviews, ensuring all outputs meet formal SLAs. - Perform root cause... analysis and support ISO-mandated error logging for significant discrepancies. - Maintain, update, and document reporting...
(account managers, RFP teams, performance teams). - Conduct and document internal peer and manager quality reviews, ensuring.... - Maintain, update, and document reporting processes and templates, incorporating feedback and process enhancements. - Identify...
is required. Extensive experience in construction document preparation, including detailing and field observation. Essential knowledge... and control centers, SCIFs, distribution and logistics, high-tech manufacturing, and various other technology-rich project types...
including UI automation orchestrator logic API integrations and document automation. Create technical documentation solution... control hygiene (branching commits versioning) and support CI/CD pipelines for automation deployments. Integration...