across financial, operational, compliance, cyber, and strategic risk categories Identify emerging risks, vulnerabilities, and control... Manager to identify, assess, monitor, and mitigate financial, operational, compliance, and strategic risks across the...
. 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...
reporting accuracy, consistency, and timely delivery to leadership Monitor operational metrics and surface trends or risks... accurate operational logs, trackers, and audit documentation Support quality control and operational consistency...
. Conduct and oversee regular control reviews to validate data protection measures remain effective as the business and its... evidence collection, control testing, and documentation into ongoing operations. Security Governance & Policy Own...
. 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...
and optimize financial operations, ensuring strong cash management and risk control across the organization... and support cash forecasting processes Identify and manage financial risks, including market and counterparty risks Support the...
financial viability, risks, and return of investments. Provide clear financial recommendations to support go / no-go decisions.... Act as a financial control point to ensure disciplined use of resources. Reporting & Corporate Interaction Prepare...
. Manage relationships with key stakeholders to track risks, dependencies, and blockers during the execution of technology... control, continuous improvement, and technology initiative administration. Intermediate English proficiency is desirable...
risks, vulnerabilities, and control gaps across business processes Maintain and update risk registers, documenting findings..., and strategic risks across the organization. This role is responsible for building risk frameworks, conducting quantitative analysis...
project scheduling and coordination, budget control, non-conformity resolution, and risk management. This is an entry-level...-of-scope requests appropriately. Identify, track, communicate, and escalate project risks, issues, dependencies, and customer...