by executing risk-based audits of operational processes, SARLAFT, and consumer protection (SAC). Acting as a strategic partner... SAC, SARLAFT, operational risk, and CX-related audits within the annual internal audit plan-providing high-quality...
, as well as perform additional risk-based financial and operational audit and advisory activities. The position will report... with ICFR impact Perform additional risk-based financial or operational audit and advisory activities beyond SOX to assess...
Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Risk Management Assurance (CRMA) or Certified Fraud...Job Identification (Reference Number)**:17408** Position Title**:Risk Management and Financial Compliance Officer...
risk assessments covering credit, market, operational, and compliance categories. Document findings in risk registers... risk models (VaR, stress testing) and operational risk methodologies. Experience in financial services, SaaS, healthcare...
center of a high-impact ERP migration and audit readiness effort during a period of real operational change. You’ll... Respond to auditor inquiries and follow-ups in a timely, organized manner - Core Accounting Execution Perform complex...
center of a high-impact ERP migration and audit readiness effort during a period of real operational change. You’ll... Respond to auditor inquiries and follow-ups in a timely, organized manner - Core Accounting Execution Perform complex...
center of a high-impact ERP migration and audit readiness effort during a period of real operational change. You’ll... Respond to auditor inquiries and follow-ups in a timely, organized manner - **Core Accounting Execution** Perform complex...
and assesses risk to make the best possible decision. **Safety Competencies:** + Lead by example, attend training, ensure... have risk assessments and safety plans in place. + Ensure all communications are published and understood. Start all meetings...
risk to make the best possible decision. Safety Competencies: - Lead by example, attend training, ensure resources... are available. Engage with clients on safety – set client safety objectives on projects. - Ensure all projects have risk assessments...
risk to make the best possible decision. Safety Competencies: Lead by example, attend training, ensure resources... are available. Engage with clients on safety – set client safety objectives on projects. Ensure all projects have risk assessments...
risk to make the best possible decision. Safety Competencies: Lead by example, attend training, ensure resources... are available. Engage with clients on safety - set client safety objectives on projects. Ensure all projects have risk assessments...
audits. Define and monitor regional KPIs (TRIFR, LTIFR, near misses, environmental incidents, health indicators). 3. Risk... Management Design processes, resources, and tools for risk assessments related to equipment, processes, products, and field...
). Experience and Skills Essential * Have relevant experience in operational areas of risk to which Save the Children - primarily... internal auditor (IIA) or accountant; OR Have significant years of experience in relevant operational areas (e.g...
, and consistently applied. Risk Assessment: Conduct risk assessments across business units. Identify areas of exposure, document..., and recommend corrective actions. Reporting: Deliver compliance dashboards, monthly/quarterly reports, and risk summaries...