, fieldwork testing, reporting, issues validation, etc.) and independently owning audit administration activities and project... methodology, while also operating within industry best practices, applicable regulations, and internal and external professional...
Controllership organization by streamlining and improving processes and internal controls. ● Manage annual external audit..., with proven experience in building, developing, mentoring, and inspiring a diverse, high-performing professional accounting team...
applicable across the lending life cycle and to ensure appropriate and sufficient controls are in place to mitigate those risks... of all regulatory risks related to lending product operations, including identifying gaps in controls, highlighting areas of highest...
and every opportunity an organization faces today demands change. And with change comes risk. As a Risk Technology professional..., you will be addressing client issues such as business performance variability, business and process controls transformation, application...
engagement, professional associations, conferences, and thought leadership. Oversee proposal, rate, and contract reviews... cross-functional collaboration among business developers, project managers, and technical disciplines to ensure integrated...
and consumer data privacy compliance: Lead and organize annual controls and process reviews, ensuring ongoing compliance... with all relevant frameworks. Serve as owner and project manager for audit preparations, including PCI DSS, SOC 2, and relevant aspects...
and controls - partnering cross-functionally to ensure timely, accurate supplier payments, strong internal controls, and continuous... exceptions. Controls, compliance & month-end Maintain and enforce AP controls (SOX-lite / internal controls) and vendor...
, and project management skills As part of our SASS team you would help our clients assess their internal controls environment... system subject to the examination, collaborate with process and control owners to help identify the relevant controls...
The Underwriter is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the... within teams. Involved in coaching and training of new recruits Significant impact in terms of project size, geography...
, Engineering, Construction Management and Operations. We implement BIM, Reality Capture, 3D coordination, Project Controls, Data... schedules and Fuzor/Synchro. Create renderings and simulations on an as-needed basis for marketing or project use Use tools...
product offerings. Summary Responsible for supervising and executing the internal controls testing program within the... business and IT controls. This position will assist in oversight of the team responsible for the evaluation of the adequacy...
and administration tasks, including supporting the Construction Manager, Quality Manager, Project Controls Manager, Resident Engineers... or management of infrastructure construction projects (highway/sewer/water). This role is an essential member of the overall project...
with project coordination skills, ensuring that business needs are identified, and projects are executed successfully... including General Ledger, Accounts Payable/Receivable, Financial Reporting, Resource Management, Project Management, Time...
only professional services firm with a dedicated business unit (“FSO”) focused on the financial services marketplace. Our FSO teams..., privacy and security, records management, data risk and controls. A strong working knowledge of evolving concepts...
, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety... controls. In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial...
, including contractors, subcontractors, design teams, utility companies, and regulatory agencies. Project Controls & Financial... and project teams, advocating for project goals and ensuring alignment with objectives. Qualifications Active Professional...
from legacy to strategic platforms. Design and implement operating models to support robust controls throughout the end-to-end... and monitor project metrics, reporting, and scorecards to measure progress and outcomes. Required Qualifications, Capabilities...
only professional services firm with a separate business unit (“FSO”) that is dedicated to the financial services marketplace. Our FSO...), Data Architecture and Engineering (DAE), Data Governance and Controls (DGC), and Data Analytics and Insights (DAI). The...
only professional services firm with a separate business unit ("FSO") that is dedicated to the financial services marketplace. Our FSO...), Data Architecture and Engineering (DAE), Data Governance and Controls (DGC), and Analytics and Insights (A&I). The...
only professional services firm with a separate business unit (“FSO”) that is dedicated to the financial services marketplace. Our FSO...), Data Architecture and Engineering (DAE), Data Governance and Controls (DGC), and Data Analytics and Insights (DAI). The...