. Descripción del empleo The Internal Control Specialist at SGS NAM is responsible for managing Internal Control over Financial Reporting (ICoFR... regulatory compliance, and continuously improving control processes. They work closely with various stakeholders (Finance...
. - Identifying and managing compliance related issues, tracking of IT risks as well as other key performance indicators... reports to investigate, escalate and track control deficiencies, ensuring action items and remediation plans are vigorously...
scope, timelines, dependencies, risks, blockers, and delivery milestones. - Identify and manage technical risks related... DevOps, or similar tools to maintain project visibility and delivery control. - Collaborate with client stakeholders...
Control and GBM Compliance and applicable support and control functions to remain current on new developments and emerging... risks. **Reporting Relationships** - Manager, QA Communications Surveillance GBM Compliance **Direct Reports**: - N...
control and reporting. Service Delivery entails issue resolution and close business partnering with the customer service... and information about business risks and potential mitigation plans based on cash performance follow up. - Influencing the commercial...
effectiveness of controls owned by GWO (Global Wholesale Operations) as part of the GWO Operations Risk & Control team. **Key... related procedures and risks across the relevant GWO teams supporting the trade lifecycle across multiple business lines...
costs - Monitor, assess, and recommend solutions to emerging risks - Contribute to the development of audit processes... - **Job Family**: Audit - Time Type: Full time - Most Relevant Skills Control Monitoring, Data Analysis, Industry Knowledge...
schedules to meet completion deadlines. - Verifies project team adherence to control and risk implementations as well... as standards and process changes. - Determines scope and impact of project risks and issues;raises and resolves issues...
accuracy and timeliness of financial reporting. - Develop financial models and variance analyses to identify trends, risks... supporting international or regional (LATAM) operations. - Knowledge of US GAAP and internal control frameworks. - Experience...
project schedules with Services team - Ensure projects follow Thirdera Methodology - Detect and document risks... - Collaborate on workshop sessions - Monitor and control project scope - Ensure effective knowledge transfer/training - Update...