to internal controls, compliance, and/or governance requiring prompt attention. Update/develop process documentation to support... report on final assessment of internal controls over financial reporting for the fiscal year-end for management's review...
On Datadog's Internal Trust team, our goal is to give our customers complete confidence that their data is safe.... The foundation of this work is a pragmatic approach to the security controls we build that protect access to customer data...
internal controls, and continuous improvement. Consulting, audit, and control advisory experience. Excellent written...... Internal Audit and Advisory strengthens WBD’s ability to create, protect, and sustain value by providing the board...
Job Description: In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the... including drafting and presenting methodology documents to key internal stakeholders, including the Global Director of IA...
a Senior Document Controls Manager for an exclusive assignment with the NYC Borough-Based Jail System Program. The Senior... Project Controls Manager will be an onsite role located in NYC. The $16 billion NYC Borough-Based Jail System Program...
. Join us. Job Description AECOM has a position opening for a Protection and Controls Engineer to support our growing Energy Business Line..., electrolyzers, etc.). We are looking for a talented engineer with a protection and controls background to promote our skills to new...
qualitative assessments on high-risk control areas. Collaborate with global teams on regulatory requests and internal program... controls. Liaise with External Auditors to manage audit items and ensure successful audit completion...
Operational Risk and Controls strategy for Finance, set up a foundational governance structure that ensures operational risks... framework to enable effective risk management and decision making in Finance Manage details of specific risk and controls...
/ QA programs to ensure regulatory and internal standards are met (e.g., periodic PRSA reviews and update assessment... to BU on current risk levels, emerging trends and root causes Review categorization of controls and map against risks and processes...
qualitative assessments on high-risk control areas. Collaborate with global teams on regulatory requests and internal program... controls. Liaise with External Auditors to manage audit items and ensure successful audit completion...
Governance Controls and Procedures Manager will be instrumental in developing and maintaining robust governance frameworks... reviews and audits of existing controls to ensure effectiveness and compliance with regulatory standards. Collaborate...
BUSINESS CONTROLS ANALYST SENIOR WHAT IS THE OPPORTUNITY? This position will work directly with the City National... with the Risk Framework leadership team. Responsibilities will encompass understanding controls required for compliance...
impact on internal control over financial reporting to determine key controls have been designed and subjected... of internal control over financial reporting. Proactively participate in various risks and controls committees and/or working...
impact on internal control over financial reporting to determine key controls have been designed and subjected... of internal control over financial reporting. Proactively participate in various risks and controls committees and/or working...
Executive Leadership: Lead and deliver on special projects within Internal Controls, ensuring alignment with organizational..., preferably in capital markets, and experience in operational risk processes. Internal Controls Expertise: Demonstrate expert...
Executive Leadership: Lead and deliver on special projects within Internal Controls, ensuring alignment with organizational..., preferably in capital markets, and experience in operational risk processes. Internal Controls Expertise: Demonstrate expert...
and Controls strategy for GSG, set up a foundational governance structure that ensures operational risks are identified, assessed.... The Manager, GSG Control Manager Governance will: Support the day-to-day internal and external exam management process...
initiatives to strengthen the control environment, improve the health of internal controls and drive sustainable risk mitigation.... Oversee corrective action plans and timely closure of Regulatory, Internal Audit and self-Identified Issues by ensuring high...
changes or improved controls may be required within New Product Governance (NPG) Support risk management practices within the...+ Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical...
? As a Controls Technician with Trane, you’ll enjoy steady hours while working with a collaborative and supportive team! Trane... is seeking a Commercial HVAC Controls Technician / Building Automation Specialist in the Long Island City, NY area...