Summary The Reporting Lead Project and Program Controls will design and develop innovative dashboards... tools, etc. Minimum of 5 years' experience as a data analyst, developer or lead within an analytics or reporting function...
Crimes Risk will: Lead implementation for project deliverables for Risk and Control assessments under the firm-wide Non... crimes risks in their area Lead creation of risk records under NFRA, mapping of controls and completion of assessment for 1L...
operating effectiveness of key controls over financial reporting. Constructively work with management to identify areas...: INTERNAL AUDIT Work with the Senior Director, Audit Manager or other supervisor to perform the following: o Lead the...
, internet searches for research, project management, and reporting. Education: Associate Degree in Accounting, Finance...Job Summary: Reporting to the Director of Network Revenue Integrity, responsible for oversight of Revenue Integrity...
, and coordinating project and program resources engaged with all initiatives within the selected enterprise portfolio(s). The position... is also responsible for senior executive engagement and reporting on the state and performance of initiatives within the selected project...
reporting and performance consistent with the goals of the company. Develop and ensure necessary controls and procedures... closely with GM and HR department to provide effective training and development program Hold supervisor/lead team accountable...