and SOX 404 Must have advanced proficiency in Excel, Word, PowerPoint ... of RSM USI’s growing Process Risk and Controls Practice, you ... and exciting opportunities. In the Process...
seeking a highly skilled and experienced Internal Control Manager to join our team ... and simplification. The Internal Control Manager will play a critical role ...
purpose: The C&C Process Specialist manages and is responsible ... the projects and process health of a Close & Control, which is ... projects from the Close & Control...
The Infrastructure Group Manager is a senior management-level position responsible ... knowledge and identified policies to process data, resolve issues and execute ...
; Controls team and reporting to Senior Manager, FR&C – Information Technology (IT ... ), the Senior Analyst, will be responsible for ... audit scope. The role of Senior...
in the execution of the Manager Control Assessment (MCA, i.e., Risk ... implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue...
We are currently seeking an experienced person to join the WPB ... services across wealth and retail. Principal Responsibilities Impact on the business ...
We are currently seeking an experienced professional to join the WPB ... Network (for Premier customer), Senior Premier Services Role will be ... (TOM) as defined by Group. Principal...
CFO and other members of executive management to analyze and present ... Role is responsible for PPNR Process and calendar management support during ...
ability to prevent issues. Control Testing Automation Team automates manual ... Audit, Internal Citi Risk and Control and Technology. Through automation ... we identify control,...
computing project support and/or process analysis. Develops and executes project ... and process plans, implements policies and procedures ... management of suppliers and leads process...
reduce manual intervention and improve process efficiency. Identifying, defining, and implementing ... developing and maintaining Analytical solution Advanced skill in SAS, Python, Power...
reduce manual intervention and improve process efficiency. Identifying, defining, and ... developing and maintaining Analytical solution Advanced skill in SAS, Python, ...
validate electronic sensors, actuators, control units or harnesses to ensure ... with embedded electronic hardware development process, requirements analysis. Tools include ...
different solutions and different sub-process. Accordingly, and in line with ... the Interco CoE Operations Team Lead/Operation Manager based in Hyderabad. Our ...
deliver information and recommendations that lead to quality product decisions. Applies ... elements of ambiguity over the senior or lead engineer level and with ...
seeking an Engineer - Process to join our Process & Technology team ... and working on technically complex process engineering design within proposals, ...