, monitoring etc. Ensure financial and accounting processes have appropriate controls to optimally manage control risk, assisting... and complex sectors as they document and operate Risk and Control Matrices (RACMs). Collaborate with process and controls owners...
experience working in Finance Control, Internal Audit, External Audit, Risk Assurance, Controls Assurance or US SOX experience..., risk and controls assessment, risk assurance, preferably in a big-4 consulting firm or similar industry. Solid...
, ensuring effective risk management practices. Lead and manage a team of Internal Controls Analysts in executing controls...Compensation: To $125K. Job Overview - Internal Controls Manager - 33429 An exciting opportunity to lead a newly...
performing risk assessments, scoping entities relevant to management's internal control environment, and identifying controls...As a Senior Manager of Internal Controls at Honeywell's Corporate Headquarters, you will play a crucial role...
less experienced project controls staff Updating project cost, schedule and risk information in Duke systems and tools Workers... at this level lead the development and application of the reporting systems for project controls assignments. They perform complex...
systems This is the expert level of the Project Controls classification hierarchy. Workers at this level lead the...Details: ReNuke Services is seeking a Principal Project Controls for our client"s site in Charlotte, NC...
controls to optimally manage control risk, assisting with the execution of risk assessments where necessary. Provide ongoing... improvements in the design and operation of internal controls over financial reporting. Strong analytical skills, with strong risk...
have appropriate controls to optimally manage control risk, assisting with the execution of risk assessments where necessary. Provide... experience working in Finance Control, Internal Audit, External Audit, Risk Assurance, Controls Assurance or US SOX experience...
(Required) Work Shift: 1st shift (United States of America) Please review the following job description: Lead and coordinate risk.... Apply a comprehensive understanding of how the organization operates to ensure appropriate risk mitigation controls and identify existing...
. Keywords: Charlotte NC Jobs, Financial Services Industry Manager, Evidence Based Controls Evaluation, EBCE, Audit, Risk...Financial Services Industry Manager, Evidence Based Controls Evaluation (EBCE) – Work From Home We have 7 openings...
, monitoring etc. Ensure financial and accounting processes have appropriate controls to optimally manage control risk, assisting... and complex sectors as they document and operate Risk and Control Matrices (RACMs). Collaborate with process and controls owners...
experience working in Finance Control, Internal Audit, External Audit, Risk Assurance, Controls Assurance or US SOX experience..., risk and controls assessment, risk assurance, preferably in a big-4 consulting firm or similar industry. Solid...
Our Client, a Banking company, is looking for a Delivery Lead/Project Manager – Banking for their Charlotte, NC... location. Responsibilities: Delivery Lead will be responsible to own end-to-end lifecycle accountability to deliver the...
management framework with a primary focus on redlining risk management. Lead projects and/or activities that ensure compliance..., systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/Audit competencies - Strong leadership...
, and controls and meeting project audit requirements. Risk management and ability to identify potential risks and escalate...Our Client, a Banking Company, is looking for Delivery Lead for their Charlotte, NC/Hybrid location Responsibilities...
BUSINESS PROCESS ANALYST LEAD WHAT IS THE OPPORTUNITY? The Process & Controls Improvement team, within the... enterprise 1LOD Risk Management and Controls organization, is responsible for evaluating business processes and advising...
standards and policies. Research, evaluate, and lead deployment of new capabilities, technical controls, and key operational... and leaders to suggest improvement opportunities and reduce corporate risk. Review existing access management processes...
. To be successful in this role, an individual must be knowledgeable of global export controls with specific expertise in the ITAR and the EAR.... What You Will Do: Collaborate with DT to develop, document, and align GT controls across functional enterprise-level environments (e.g., Information...
. Oversee assigned portfolio compliance and controls, develop new and innovative sourcing strategies, identify opportunities... throughout the portfolio of managed accounts Sponsor and lead the development of long term supply agreements to mitigate...
as required Partner with the New York Securities Operations team to ensure an environment of tight controls, regulatory compliance... and continuous product and process education Proactive mitigation of risk by reviewing and strengthening procedures and identifying...