for monthly commentary and variance analysis, including trends, risks, and opportunities. - Partner with Finance Business... analysis between actuals and forecast. - Ensure compliance with all SOX and internal control processes, complete monthly...
. 💡 What You Will Do - Plan and control software, infrastructure, and technology projects. - Research software... ceremonies and promote team self-management. - Manage project resources, risks, timelines, communication, and quality...
, operational, internal control and IT audits on a integral basis, as well as complete special projects as the needs arise... about Zimmer Biomet’s (ZB) businesses, their significant risks, and the industry in general. - Develop strong partnerships...
improvements and escalates risks/issues related to development activities. - Participates in the review of the work... understanding of version control systems like Git or similar. - Solid experience with testing and mocking frameworks. - Familiar...
Management: Develops and maintains strong relationships with the assigned business units and applicable support and control... functions to remain current on new developments and emerging risks. Partners with security design architects and the security...
, and promotes a culture of belonging, learning, and continuous improvement while recognizing and managing risks associated with the..., with the appropriate supervision. - Prepare materials for review by the Compliance team to present to Risk, Control, and Audit...
, and access control devices - Strong attention to detail with the ability to identify and mitigate potential security risks... activity - Conduct regular patrols of assigned areas, verify access points, and enforce internal security and access control...
. - Relationship Management: Develops and maintains strong relationships with GBM Internal Controls and applicable support and control... functions to remain current on new developments and emerging risks. - Other Projects and Activities: Manages/Performs ad-hoc...
audit summaries outlining findings and recommendations - Analyze financial data to identify inconsistencies, risks..., or control weaknesses - Review financial statements for accuracy and compliance with relevant accounting standards - Evaluate...
, and promotes a culture of belonging, learning, and continuous improvement while recognizing and managing risks associated with the..., with the appropriate supervision. - Prepare materials for review by the Compliance team to present to Risk, Control, and Audit...