including identification of risks, key controls, and control testing as applicable to their responsibilities. Knowledge..., delivering presentations and training courses including measurement, analysis, improvement and control. Surveys and analyzes...
processes. Identify and look for ways to mitigate project risks, streamline, and/or eliminate excess processes within the team... delivery milestones. Monitor & control implementation tasks and sequencing by working with cross-functional teams to ensure...
of risks which impact program delivery and ensure mitigation strategies are developed and executed when necessary. - Manages... risks to the Program Director, or Program Sponsor, when appropriate. - Ensures vendor performance is monitored and actions...
of risks which impact program delivery and ensure mitigation strategies are developed and executed when necessary. - Manages... risks to the Program Director, or Program Sponsor, when appropriate. - Ensures vendor performance is monitored and actions...
requirements and risks on the project - Coaches and mentors team members - May provide line management for junior and senior... control: Azure Repos, GitHub, Bitbucket - Web and application servers: IIS, NGINX, Apache HTTPD, Apache Tomcat - Databases...
of risks which impact program delivery and ensure mitigation strategies are developed and executed when necessary. - Manages... risks to the Program Director, or Program Sponsor, when appropriate. - Ensures vendor performance is monitored and actions...
deliverables with business objectives. - Communicate effectively with stakeholders, providing updates on project progress, risks... control, automated testing). Optional Carry-On (Preferred Qualifications) - Proven track record of management of complex...
‑to‑date documentation on workflows, SOPs, responsibilities, and training materials. Quality Control & Analyst Development - Review high.... - Leadership has full visibility into deck operations and knows where risks are. Seniority Level Mid‑Senior level Employment...
testing of key and non-key controls listed in the global Risk Control Matrix (RCM) across multiple finance processes (OTC, P2P..., Record to Report, Fixed Assets, etc.). - Determine appropriate sample sizes based on control frequency and risk level...
of risks which impact program delivery and ensure mitigation strategies are developed and executed when necessary. - Manages... risks to the Program Director, or Program Sponsor, when appropriate. - Ensures vendor performance is monitored and actions...