to our customers’ mission. TAC2O (Technical Architecture for Command and Control Operations) is Task Order under the Helios IDIQ... flow metrics and infrastructure status. Engage in weekly engineering review board sessions, offering technical insights...
will be a key member of the Finance management team and serve as Latham's key internal control and compliance leader. The Director..., Internal Audit & Sox will be responsible for oversight and monitoring of Latham's internal control environment. This role...
communication with senior management on status, risks, and change control. Cross-team coordination, project management... to us: Our technology function is vital to State Street and is the key enabler for our business to deliver data and insights to our clients...
. This role involves creating scripts and visualizations to deliver insights, integrating diverse data sources into tools... Responsibilities Data Analytics & Scripting: Develop scripts and analytics for insights on complex datasets. Data Integration...
, adherence to policies and procedures/processes, and ensure effective control solutions are implemented. Interface with internal... monitoring and insights. Participates in highly sensitive situations with high-impact outcomes (with stakeholders...
the drafting of an audit plan, including information technology, which ensures adequate coverage of all key control... to analyze and evaluate application controls and identify the strengths and weaknesses in the application control environment...
;Risk and Control Self-Assessment;Recovery & Resolution;and the firm’s efforts to integrate Risk within Business Processes... as necessary. Delivers key insights to management and supporting functions. Supports the continuous improvement of audit...
as needed. Partners with project teams ensuring control techniques are incorporated into the overall security model regarding operating... a company that values our unique perspectives, insights and contributions and invests in programs that empower...
as needed. Partners with project teams ensuring control techniques are incorporated into the overall security model regarding operating... a company that values our unique perspectives, insights and contributions and invests in programs that empower...
and operational processes, and in so doing provides critical insights regarding the quality and reliability of ICR’s work. The...-functionally to build consensus, and develop and implement sustainable solutions. Strong process, control, and documentation focus...