Vice President, SOX Control & Compliance II
... the development and sustention of Control & Compliance initiatives to evolve controls framework, risk management approaches and operational efficiency. Provides guidance on the ...
... the development and sustention of Control & Compliance initiatives to evolve controls framework, risk management approaches and operational efficiency. Provides guidance on the ...
... the development and sustention of Control & Compliance initiatives to evolve controls framework, risk management approaches and operational efficiency. Provides guidance on the ...
... candidate will act as the operational contact, under the supervision of the control owner, to assist in addressing ... Partners (senior experts and managers level). Strong skills in task ... Partners (senior experts and managers level). Strong skills in task ...
... candidate will act as the operational contact, under the supervision of the control owner, to assist in addressing ... Partners (senior experts and managers level). Strong skills in task ... Partners (senior experts and managers level). Strong skills in task ...
... identify financial and operational risks before launch and recommend improvements. Communicate with and educate process owners effectively, including non-finance individuals, on the importance of controls and an effective control environment. Develop and ...
... procedures and controls are being adhered to on a daily basis. Communicate any significant operational issues that arise to the Assistant Manager in a timely fashion. Act ... basis with managers to review operational controls, conduct root-cause analysis and ...
... captain is our Project Manager. There is one person on ... experience as a Project Manager At least 2 years of ... role, for example: Engineering Manager, Head of Project Management, Project ... both a strategic and operational level for yourself and your ...
... will gain experience leading other managers and approx. 300-500 team members. Drive improvements in operational processes by working cross-functionally ...
... will gain experience leading other managers and approx. 300-500 team members. Drive improvements in operational processes by working cross-functionally ...
... the Finance as well as operational community. Main tasks: Design, implementation and execution of robust processes and controls for determining, monitoring and adjusting ...