and detective risks related to internal controls. Develop and maintain Risk and Control Matrices (RACMs) to support financial... requires a strong understanding of IT security standards, risk assessment, and control implementation. The ideal candidate...
, jeopardizing the progress achieved in child survival and development. Over a billion children are exposed to severe risks... expert guidance and ensure quality control for proposals that meet the rigorous eligibility and standards of major climate...
in formulating recommendations to the business owner regarding issues, risks, etc. Assist IT with hardware and software upgrades... to improve system performance and user efficiency Monitor configuration for accuracy and compliance to change control processes...
will be part of the Global Business Services Control organization. This position contributes to the success of the *** GBS Control... and implement controls to minimize the impact of risks on business operations and financial performance. Qualifications: 4 Year...
, while meeting with stakeholders to develop an understanding of the business and technology and identifying the key risks... and controls to be assessed â— Participate in meetings with process and control owners to ensure enterprise level access controls...
Description: Finance Assistant Analyst This position will be part of the Global Business Services Control... organization. This position contributes to the success of the PepsiCo GBS Control organization by managing Distributor volume...
to joint operations: command and control, information, intelligence, fires, movement and maneuver, protection, and sustainment... and managing their financial obligations. Identify financial risks related to resource management, potential shortfalls, or budget...
functions common to joint operations: command and control, information, intelligence, fires, movement and maneuver, protection... and reports. Analyze data to identify trends and areas for improvement. Identify potential risks associated with contract...
will also be expected to communicate project status, risks, and change control clearly with senior management. Responsibilities Gather.... Experience using Quality-Statistical tools such as PFMEA and various statistical techniques such as control charting, pareto...
departments, such as estimating, procurement, and accounting, to ensure seamless project coordination. Monitor and control... channels with all project stakeholders. Mitigate risks by proactively identifying potential issues and developing contingency...