Rezultati pretrage: 61 oglas za posao
...updates on assignment outcomes and performs ongoing monitoring of key risks & findings within assigned responsibilities
• Communicates... ...to demonstrate and recognized for Senior level knowledge of audit, risk management, or SOX internal controls.
• Performs quality reviews...
...solidify requirements where not yet known.
Participate in removing project barriers and roadblocks.
Identify and communicate project risks and instigate contingency plans.
Collaborate with teams to streamline processes and workflows.
Regularly report to your direct...
...the company's legal affairs, including compliance, contract drafting, and transaction support, with the aim of effectively mitigating risks to ensure our objectives are met. In this role, you'll collaborate closely with the Senior Legal Counsel, various teams, and external...
...detection and prevention systems (IDS/IPS), and other related technologies, are essential for effectively assessing and addressing security risks.
Penetration Testing and Security Auditing: Experience with commercial and/or non-commercial tools and services for penetration...
...;
Prepare the management letter/accountant report;
Identify risks and deviations and discuss them with the client or accountant;... ...Complete audits within budget and planning norms;
Perform a correct risk analysis;
Promptly informing the audit manager of any issues;...
...and train PSI teams in clinical supply management
Liaise with PSI project teams, company divisions, clients and vendors
Assess risks associated with clinical product management and quality incidences reported by vendors
Support business development tasks related to...
...rights and ad-hock support to users (ARMS)
• Drive continuous system improvements / development with external service provider and Group Risk (ARMS - as a member of ARMS steering committee)
• Support group-wide Data Improvement Project as a member of the working group by:
•...
...process-safe manufacture of reliable products
Adaption and implementation of processes to project or plant initiated changes including risk assessment, documentation and release
Second level support of electronics series production in case of process-related manufacturing...
...productivity opportunities for property managers.
Assists in the implementation of a system of appropriate controls to manage business risks.
Analyzes financial data and market trends.
Assists in the development and implementation of a comprehensive annual business...
...in order to create and evaluate functional requirements within the optimization of the process
Tracking and communicating project risks and opportunities
Perform all other projects and duties as assigned according to your senior colleagues and supervisor
Coordination...
...applications and microservices
Collaborate within an Agile Scrum team to define and prioritize backlog items and proactively identify risks and dependencies
Create clean and maintainable code solutions
Implement remote solutions facilitating peertopeer communication...
...accordance with established timelines, i.e. Quarterly SOX reporting.
Assess and evaluate compliance risks
- Design of test plans and testing approaches based on risk analysis - Risk assessment and control risk mapping
- Development of new controls or...
...exceed client expectations, ensuring appropriate scalability, reliability, and security.
Identify and mitigate technical architecture risks, ensuring that performance, scalability, reliability, and compliance requirements are effectively met.
Engage clients who will have...
...transformation initiatives
Lead development teams and advise on technical guidance and best practices
Identify technical issues/risks and present alternatives to alleviate or resolve
Client facing experience, at enterprise/platform architects / CIO levels
Design...
...regulations;
Responsible for monitoring the progress of the audit;
Preparing the management letter/accountant report;
Identifying risks and deviations and discussing them with the client or accountant;
Conduct interim evaluations and final discussions with the client...
Napravite profesionalnu radnu biografiju besplatno za 5 minuta
...standard segmenta i proaktivna akvizicija ka njima u saradnji sa Sektorom za privredu i mrežom ekspozitura
Saradnja sa drugim sektorima (Risk, Marketing, Operacije, IT, CVM, PR, i dr.) u cilju postizanja zajedničkih poslovnih ciljeva
Planiranje i kontrola marketing budžeta...
...and propose solutions to fulfill those requirements
You can consult the client in a technical capacity and present advantages and risks of a particular solution
You have worked in small to medium sized teams before and with agile project methodologies
Experience with...
...For which tasks (responsibilities)?
Help the team improve efficiency on their way of constantly making processes and content better
Risk management and timelines check
Operating the team load
Research new content production approaches
Assist in providing feedback...
...Responsibilities :
Compiling and presenting financial and budget reports
Compiling annual reports
Financial forecasting and risk analysis
Preparing financial analyses and consolidated financial reports
Control of complete client administration and...
...Financial statements, reporting, and analysis of a practical example
A review of the stages of the audit from planning, setting risks to issuing an opinion
Specifics of Dutch audit procedures
What is expected of you:
That you are in the final year of an economics...
