: Support control activities of the Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment... of significant control issues and operational events. Support the execution of the MCA in accordance with the ORM Policy & Framework...
, and delivering dedicated supportservices both remotely and onsite. Our mission is to empower enterprise customers by increasing..., hands-on support to quickly restore services and reduce business impact. This role offers the opportunity to work...
monitoring tools. Affiliate Support & Expertise: Provide guidance and support to in-scope affiliates on ICFR and SoD processes...: Manage the weekly Global SoD Dashboard, follow up on conflicts, provide expert support, and ensure periodic review...
Job Title: Head of Global Software Development Center of Excellence Company: Solen Software Group Location: Multiple... Locations (Brazil, Costa Rica or Mexico) Employment Type : Full-time About Solen Software Group Solen Software Group...
organization. The objective of the role is to support ongoing compliance with the Sarbanes Oxley requirements by the business teams... and support to process and control owners across the firm related to controls scoping, documentation, assessment and issues...
services, including but not limited to;customer support to employees and managers on HR related topics: total rewards...HR Connect NAM Inquiry Management Specialist is an entry-level position responsible for providing operations support...
. Qualifications: 5-8 years of relevant experience in an Engineering role Experience working in Financial Services or a large... and visual reports using systems like Splunk, Qlik Sense, Grafana, Snow, Jira, and Excel to support real-time monitoring...
Services, Improving our Control Environment, Regulatory Compliance, and Best in Class Business Process Management. Fostering... and efficient reporting, metadata analytics, and data quality models. These models enables us to engage and support our clients...
solutions as well as all the related services you would expect. Our solutions can be mixed and matched to meet the needs.... Identifies testing environment needs for projects and coordinates the establishment of the environments. Provides support...
missing calls. Diagnoses and troubleshoots level 1 problem. Management of ticketing support queue (production support... model service for technology support. Maintain service level agreements and high customer satisfaction scores...