while also acting as a system of control to the business. You will assist the Project Management Director with resource allocation... while managing risks successfully - Experience in building collaborative internal and external partnerships - Solid commercial...
financial analysis, including revenue trends, gross margin performance, cost control, and P&L;analysis. - Lead and manage... insights. - Proactively identify risks and opportunities for cost savings and operational improvements. - Support leadership...
outputs for accuracy and develops solutions. - Drives adherence, monitors, and aligns with stakeholders on Financial control... to supervisor and stakeholders. - Identify compliance risks in processes and controls and help ensure such risks are addressed...
. - Perform AML Compliance quality and testing, evaluate process deficiencies, analyze control measures, enhance reporting... emerging risks and recommend / drive program enhancements. - Identify and escalate unusual activity or cases that fail to meet...
control and alignment with organizational goals. Plan, allocate, and optimize resources across the project portfolio to meet... and recommendations. Act as the central communication hub for project updates, risks, and progress reports. Mentor and guide project...
Knowledge of C# and .NET Familiarity with Version Control systems, particularly GitHub Experience with MongoDB Intermediate... to understand and fulfill their requirements. Developing and implementing contingency plans to mitigate risks and ensure service...
audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective... US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with Citi...
and oversight within the execution of the Finance compliance activities to ensure the control environment is meeting standards... for continuous control improvements for the Medtech sector. The role will also partner very closely with the BU finance, GS SOX 404...
and complies with local, state, and federal regulations. Conduct site inspections and quality control checks. Client Communication...: Identify potential project risks and develop mitigation strategies. Address and resolve issues during the project to minimize...
and operational processes Drive Quality and Revenue assurance program to ensure right control mechanisms are established to prevent... any revenue risks and compliance gaps Become a process SME in the centralized team to institute quality checks across business...