reporting and oversight of UL's overall internal control environment. - Establishing and maintaining local accounting policies.... - Demonstrated ability to interpret financial risks and gains when analyzing financial data. - Knowledge in analyze financial data...
to assess and mitigate/eliminate quality risks associated with Work Transfer movements - Assists with assessments of supplier... supplier's quality risks and opportunities to leadership - Able to travel up to 75% of the time. **Basic Qualifications...
The Compl Bus Control Manager provides full leadership and supervisory responsibility. Provides operational/service... of quality and control reviews. - Exercise full leadership and supervisory responsibility. Responsible for team performance...
with other internal areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business.... **Qualifications**: - Working Knowledge of Compliance laws, rules, regulations, risks and typologies in the supported function...
& responsibilities** **Process, risks and Control Management** - Continuous communication with BDT information user areas, technology.... - Ensures change control is executed throughout project. - Identifies, documents, and understands project dependencies Identify...
Sanctions (including sanctions programs administered by the U.S. Office of Foreign Assets Control, United Nations, European... and communicate all requirements relating to legal guidance and sanctions evasion trends in relation to risks presented through HSBC...
Medicine (IM) function globally. - Ensure functional IM asset risks are managed in line with ISRM strategy, the policy... assets which are in scope. - Ensure monitoring of information risks and proactive mitigation. -Ensure procedures for DRP...
** **PRINCIPAL DUTIES AND RESPONSIBILITIES**: - Assume total control for physical security of personnel and company assets.... - Prepare risk assessment, update yearly and prepare plan and execute to reduce risks to a manageable level for site...
(SOD) risks in Corporate operations in order to reduce possible potential financial risks. Implement information security... improvements in order to ensure audit control compliance RSA Archer coordinator and IT risk analyst to follow up findings...
as an individual contributor of technical expertise for the area. - The jobholder will continually reassess the operational risks... in SAS / R, Python, and MS Office tools like Excel & PowerPoint, proficient in git version control. - Extensive experience...