, including regulatory change management, risk assessments, issues management, and control testing. GRC Tool Proficiency... Management, Regulatory Change Management, Compliance Risk Assessment, and Compliance Reporting. The Manager reports directly...
, including regulatory change management, risk assessments, issues management, and control testing. GRC Tool Proficiency... Management, Regulatory Change Management, Compliance Risk Assessment, and Compliance Reporting. The Manager reports directly...
construction / operational phases Assessing construction costs, identifying project risks and implementing control mechanisms... and progressive workplace that reflects our values and teams. Job Summary: Altus Group has an opening for a Senior Project Manager...
adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk..., regulatory compliance risk, AML/ATF risk and conduct risk, including but not limited to responsibilities under the Operational...
adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk..., regulatory compliance risk, AML/ATF risk and conduct risk, including but not limited to responsibilities under the Operational...
, scenario testing, Risk Control Self Assessments RCSA's and Compliance Risk Control Assessment CRCA's while tracking any issue... resolution to include external audits or testing. Regulatory change management to include obligation and control library...
, scenario testing, Risk Control Self Assessments RCSA’s and Compliance Risk Control Assessment CRCA’s while tracking any issue... resolution to include external audits or testing. Regulatory change management to include obligation and control library...
. We deliver risk and control services related to IT, entity level, and business process controls and help organizations address... and we are looking for an SAP Senior Manager, IT Audit & Assurance to join our team. At Deloitte, you can expect to have a dynamic and exciting...
. We deliver risk and control services related to IT, entity level, and business process controls and help organizations address... and we are looking for an SAP Senior Manager, IT Audit & Assurance to join our team. At Deloitte, you can expect to have a dynamic and exciting...
Workday first. Then, watch for a unique link in your email to apply. Reporting into the Director, the Manager Internal Audit... will be accountable for leading the execution of comprehensive financial, operational and compliance audits with a focus on Pension...
in all phases of the internal control monitoring process including planning, testing, evaluating risk, identifying mitigating... Infrastructure regulatory risk and compliance operational issues and will also assist in the maintenance of operational and key...
and projects involving significant scope and complexity. Key accountabilities are: Sets direction at an operational level.../quality for the project. Perform a governing role for, ensuring that the proposal, execution, control, deployment, training...
; strong service orientation coupled with ability to recognize and assess the operational significance of a problem, control/mitigate... at Citizen Lab and the wider University to minimize risk of the compromising of information, data, servers, and server-based...
; strong service orientation coupled with ability to recognize and assess the operational significance of a problem, control/mitigate... at Citizen Lab and the wider University to minimize risk of the compromising of information, data, servers, and server-based...
, Manager and/or Director/Assistant Director),the Auditor: a) conducts operational, compliance and financial audits... and effectiveness of internal control procedures in managing significant operational, financial and compliance risks as well...
, Manager and/or Director/Assistant Director),the Auditor: a) conducts operational, compliance and financial audits... and effectiveness of internal control procedures in managing significant operational, financial and compliance risks as well...
to the Tax Operations Manager of the respective functional department. What will you do? Ensure local compliance of tax... of transactional and operational taxes, particular to the Foreign Account Tax Compliance Act (FATCA), OECD Common Reporting Standards...
. internal audits, operational risk control, etc). Maintain and strengthen relationships with external partners, portfolio..., user acceptance testing, and, in the case of external portfolio manager mandates, redemption/offboarding. Draft written...
to assess control design and operating effectiveness. -Manage operational risk and control testing across financial.... The Consultant will have advanced knowledge of key controls, control description structure, operational risk taxonomy...