teams and senior leadership, facilitating information flow and alignment. Financial Oversight: - Control project budgets... leadership is aware of budget impacts. - Identify financial risks and opportunities, proactively managing costs to maintain...
and variance analysis, including trends, risks, and opportunities. - Partner with Finance Business Partners and Controllers... and forecast. - Ensure compliance with all SOX and internal control processes, complete monthly control checklist activities...
the existing control environment and support the business in managing risks. Participates in a broad range of assurance... activities to assess security risks and identify IT control weaknesses. Main Responsibilities - Ensure that audits...
, and deliver high-quality integrated solutions. - Identify and mitigate technical risks and challenges, proposing alternative.... - Extensive experience with development tools, build systems, version control, and CI/CD pipelines. - Proficiency with RESTful...
third-party risks and ensuring that security policies are not just documents, but operational realities.... What you will do: Framework Management & Control Mapping Build, maintain, and optimize control frameworks aligned with ISO 27001, NIST CSF, PCI...
, Schedule, Quality, and Risks, proposing alternatives when applicable. - Support local project teams in recruiting and training... in implementing internal routines for basic site services such as security, access control, office facilities (power supply, water...
, anticipate operational risks/bottlenecks, and protect delivery flow. Define and track performance: build KPIs/OKRs and executive... manage many implementations at once without losing control of priorities, quality, or customer experience. Decision-making...
digitalisation and automation of core operational processes to improve efficiency, control, and end-to-end traceability and ensure... reliable end-to-end data capture from cultivation through shipment Report weekly and monthly to the COO on performance, risks...
to results, in an inclusive, diverse, and high-performing culture. Purpose Global Technology Control Testing team plays... Manager, Technology Control Testing directly supports the Director Integral Testing to collaboratively assess high risk...
can control the narrative around accounting, establish best practices, and operate with the mindset of a financial owner... Provide written financial commentary for leadership Identify risks, inconsistencies, and improvement opportunities...