and control center. As the world enters an era of strategic competition, Anduril is committed to bringing cutting-edge autonomy... with stakeholders including internal programs and external customers. You will carefully listen to stakeholder needs and then design...
and results of the audit in written and verbal form. Provide internal control guidance in an advisory manner. Professional.... Identify potential control weaknesses, irregularities, discrepancies, and deviations from prescribed procedures, policies...
across enterprise systems. Maintain Role-Based Access Control (RBAC) and Least Privilege principles for SOX and non-SOX applications... (SoD) violations. Work with audit and compliance teams to gather IAM-related evidence for internal and external audits...
, coordination, implementation, execution, control, and successful completion of projects aligned with commitments to Citi..., and reporting control issues with transparency. Responsibilities: Executes the formulation and setting of strategic direction...
Uses subject matter expertise to aid revenue areas to improve efficiency, effectiveness, productivity and / or control... and Management, Data Analysis, Financial Modeling, Internal Controls, Management Reporting, Problem Solving, Process Execution, Risk...
our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal... and control processes into day-to-day responsibilities to monitor and mitigate risk, advances appropriately. Maintains...
our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal... and control processes into day-to-day responsibilities to monitor and mitigate risk, advances appropriately. Maintains...
implementing those new laws Follow Issue Management procedures, by supporting internal business clients to self-identify control... within the Legal, Risk, and Compliance (LRC) organization. This team is responsible for advising various internal business...
our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal... strong relationships with internal and external partners to facilitate issue resolution, process improvements, and risk reduction...
or emerging to implement internal control modifications and guidance that will enhance the lifecycle of each transaction. Conduct... compliance, to include documenting processes and procedures. Complete RMIC internal testing of all segments to ensure compliance...
of new procedures to improve internal control measures. Works with external and internal auditors to interpret accounting... schedules and analysis to support financial statements. Reviews current control procedures and assists in the development...
procedures and assists in the development of new procedures to improve internal control measures. Works with external... in year-end audits; provides detailed schedules and analysis to support financial statements. Reviews current control...
Position Summary We are seeking a highly motivated and dynamic professional to join our Product Control function... on development, retention and inclusion as supported by our internal processes and seven Employee Resource Groups (ERGs). Carlyle...
, understanding rational database would be plus for this role. Responsible for leading internal and outsourced Clinical Programming... knowledge of study design. Protocol reading and visit structure understanding. CDASH / SDTM control terminology...
and Infrastructure Security Team provides internal expertise for business stakeholders to properly understand these tradeoffs, establish... effective control requirements, monitor and validate such controls, and evaluate a highly variable threat landscape to properly...
to support financial planning and control; Provides financial business development, analytical services and recommendations... financial actions and prepares recommendations for policy, procedure, control or action. Provides interpretation of financial...
forecasting, annual business plan and rolling plan, variance analysis of actual versus forecast and reconciliation of internal... performance. All positions at SAS are full-time on-site. U.S. Export Control Compliance This role requires access...
Legal, Risk, and Compliance (LRC) organization. This team is responsible for advising various internal business partners... and services. Our team maintains strong partnerships across the LRC organization, with our internal business clients in Global...
with internal and external stakeholders. Breaks down strategic problems, and analyses data and information to provide insights... of the market risk governance program to various internal & external stakeholder audiences. Supports the management...
with global Vertex internal policies and procedures. The specialist is also responsible for LES worksheets design configuration... LIMS master data process from the very beginning to the end including change control management, master data verification...