is to conduct internal audits, identify control weaknesses, and prepares audit reports under supervision, to perform independent... of audits based on identified risks. Responsabilities: - Evaluating the effectiveness and efficiency of internal controls...
a Junior Property Single Risk Underwriter (m/f/d*) focused on fire / operational, industrial, and commercial risks... with a clear focus on the acquisition of new profitable business. - Assessing and underwriting property single risks...
Indicators (KQIs) to proactively identify potential quality risk. Collaborate with business partners to ensure that risks...: Support the local quality review board meetings (ex: Quality committee), and ensure any identified trends/risks related to PV...
with other stakeholders. - Identifying and assessing Citi’s key compliance risks. Ensuring compliance risks within Citi are effectively... and measuring compliance risk through a robust control framework and ensuring that reviews are conducted consistently...
within GBM. Proactively identifying the various risks associated with GBM Communication Supervision Procedures... are executed in the manner required by the Governance team in Canada. This include data feed control, quality control, social media...
into emerging trends. 4. Inventory Management: Ensure inventory accuracy, proactively identify and mitigate future risks... of experience in demand planning and forecasting, inventory control, materials management, or procurement. General Skills...
a Junior Property Single Risk Underwriter (m/f/d*) focused on fire / operational, industrial, and commercial risks... with a clear focus on the acquisition of new profitable business. - Assessing and underwriting property single risks...
execution of the Finance compliance activities to ensure the control environment meets standards across MedTech North America.... This includes the design and implementation of internal controls and providing recommendations for continuous control improvements...
to day-to-day management of employees, reducing legal risks and ensuring regulatory compliance. Partner with the legal... department as needed & required 9. Actively identify gaps, propose and implement changes necessary to cover risks 10. Ensure...
, and data protection Collaborate with cross-functional teams to identify, manage, and mitigate potential legal risks... control regulations, and industry-specific regulations affecting technology companies. Provide legal support throughout...