Trabajos control risks en Nutley, New Jersey (NJ) State

... control measures. * Review and approve project deliverables, including design plans, technical specifications, and construction documents. * Monitor project progress, identify potential risks and ...

... risks associated with user access. This may involve recommendations for changing user access ... control. • Lead role discovery/engineering exercises, which includes but not limited to ...

Key responsibility to ensure that all internal control risks are mitigated. * Perform internal audit reviews of all entities to ensure compliance with the company's internal control system. This ...

... the risks, the normative and regulatory changes and the projects. Profile • Good knowledge of SEC and Finra regulatory reporting requirement (e.g., 15c3-1, 15c3-3, 17a-13, 17a-5, Finra 2231 ...

Perform all aspects of regulatory reporting level 2 control reviews:(identification of financial ... Monitor on the applicable perimeter, the evolution of the risks, the normative and regulatory ...

DISO Access Control Specialist/Access Control Administrator Location: On-site (2 days per week ... Review and assess exceptions and risks for requests across multiple domains: Internet, Client Data ...

... risks associated with major construction projects. * Draft and distribute project updates and ... control systems including direct digital controls. * Ability to provide cost estimates and take ...

Quality Control : * Ensure that all aspects of the project meet specified quality standards and ... Identify potential project risks and develop strategies to mitigate these risks. * Maintain an ...

... risks, and cardiac status evaluation. * Monitor hemodynamic parameters, cardiac function, and ... control throughout the surgical procedure. * Coordinate closely with cardiac surgeons ...

Accounting and Control: • Direct Report - Accounting Manager • Oversee the accounting function ... risks and ensure the company has appropriate insurance coverage. • Establish and maintain ...

Accounting and Control: • Direct Report - Accounting Manager • Oversee the accounting function ... risks and ensure the company has appropriate insurance coverage. • Establish and maintain ...

Good knowledge of control framework (e.g., COSO) * Good knowledge of audit procedures, including ... Good understanding of general risks and controls regarding core business systems/applications ...

Including pregnancy risks, family planning, pregnancy tests, regular obstetric examinations, and care during labor and delivery. * Annual examinations, birth control, discuss menstrual concerns and ...

Collaborate with supply team, quality control, and R&D to understand formulations, material ... Identify risks and maximize opportunities involved in the sourcing process * Contribute to and ...

... risks. Create and execute processes and solutions to ensure data integrity, purity, and validity ... Execute remediation plans with knowledge of change control processes and roll back. * Gather ...

... control issues, and recommending corrective actions for various business lines, including but not ... Ensure that audit reports clearly communicate risks, root causes, and key audit issues from a ...

Identify potential risks and areas of non-compliance and propose corrective actions (CAPA) to ... Create close partnerships with Engineering, Laboratories, Procurement, Quality Control, Customer ...

... control environment. * Present risk reduction strategies and findings to the Chief Security Officer ... Lead and drive initiatives aimed at remediating identified risks, coordinating efforts across cross ...

Review enterprise processes to identify scope for IT audit procedures such as test of automated control, data analysis and other audit procedures to address IT operational and financial risks

... control environment. * Present risk reduction strategies and findings to the Chief Security Officer ... Lead and drive initiatives aimed at remediating identified risks, coordinating efforts across cross ...

Critical Control Points (Metal Detectors) o Learn new products o Calibrate when needed o Conduct ... risks and correct as needed by coaching o Verifying sanitation employees' areas are properly ...

... control environment. * Present risk reduction strategies and findings to the Chief Security Officer ... Lead and drive initiatives aimed at remediating identified risks, coordinating efforts across cross ...

Review of internal control systems: Auditors review DA's (Digital Appliance) internal control ... These risks may include changes in accounting standards, industry regulations, and economic ...

Key responsibility to ensure that all internal control risks are mitigated. * Perform internal audit reviews of all entities to ensure compliance with the company's internal control system. This ...