fraud Ensure operational excellence through process and controls design, discipline and quality assurance. Identify risk...
and controls framework and challenges to compliance with it. Develop and administer the solutions and detective controls that meet...
, and controls to maximize efficiencies and minimize risk. You can expect to work with client personnel to analyze, evaluate... mitigation strategies and controls to protect against cyber threats. Collaborate with IT and security teams to ensure...
to area safety, security, and environmental controls. 8. Provides patient care in a non-judgmental, non-discriminatory manner...
leaders with Product Development. Prior experience with information security assessments, controls, and testing is essential... applications Understanding of industry standards including the following: o NIST - 800-53 Security Controls o NERC CIP...
and controls. Exercise sound and expert independent judgement within general policy guidelines. Establish and maintain effective...
and responsibilities by following all maintenance, safety and quality controls policies and procedures Prepares and maintains adequate...
and controls. Exercise sound and expert independent judgement within general policy guidelines. Establish and maintain effective...
hands to finger, handle or feel objects, tools, or controls; must be able to lift a minimum of 50 lbs. frequently...
to finger, handle, or feel objects, tools, or controls, reach with hands and arms, and talk or hear. The employee...
by: Leveraging AI, automation and rollout of advanced cyber controls that support digital transformation strategies Implementing... enhance modern infrastructure Responsibilities: Help in alerts investigation generated by security controls. Implement...
income tax reporting. Maintain processes and procedures for SOX compliance, including documentation of tax controls. Gather...
for SEC filings. Ensure processes and procedures are followed for SOX compliance, including documentation of tax controls...
and responsibilities by following all maintenance, safety and quality controls policies and procedures Prepares and maintains adequate...
and brainstorms solutions; communicates difficult information timely and tactfully Controls quality by reviewing deliverables prior...
you will be responsible for: Reviews, evaluates, and summarizes risk exposures, controls, loss history, and financial condition to aid...
statements, budgets, and forecasts to inform executive management and ownership. Establish effective internal controls...
internal controls and financial reporting systems to safeguard assets and ensure accuracy. Engage with stakeholders, including...
systems and static data associated to regulatory reporting processes/controls, and support, maintain and develop all financial... and/or regulatory reporting solutions/controls to meet the firms exchange and regulatory requirements across multiple asset classes...
, controls and monitoring, and reporting, for assigned advisory support teams. Responsibilities Assist the risk assessment...) components such as assistance with risk assessments, policies, procedures, issues management, controls and monitoring...