... of the Groups risk management, controls and governance processes. Evolving customer ... the effectiveness of the processes, controls and governance that seek to ... , and the associated risks and controls Lead the development and execution ...
... of the Groups risk management, controls and governance processes. Evolving customer ... the effectiveness of the processes, controls and governance that seek to ... , and the associated risks and controls Lead the development and execution ...
... to the Project Planning & Controls Manager, this role will be ... EV techniques Manage and control the baseline change control approvals and other baseline documentation ... Facilitated planning sessions with Control Account Managers (CAMs) Project Managers ( ...
... of our audit clients IT control environment. The team draws on ... firm) including IT general controls, automated controls, regulatory compliance, service organization controls reporting, and or IT risk ... .At KPMG, youll take control over how you work. Were ...
... delivering audit, assurance, control, and advisory services for major ... , contract assurance or control services across infrastructure projects or ... on contractual compliance, financial control, cost management, project controls and other project risks.You ...
... interest in understanding risk and control and be able to use ... value and improve the overall control environment of State Street Corporation ... inefficiencies in risk management and control design. Problem-solving partners — looking ...
... Analyst to support an IT control testing program, on a short ... hands-on experience in IT control testing and a strong understanding ... conduct risk assessments, engage in control testing and ensure compliance across ...
... ongoing monitoring of risk and controls and facilitate effective risk assessment ... role you will have proven control design experience, with strong influencing ... , and training opportunities, you’re in control of where you start and ...
... to the Project Planning & Controls Manager, this role will be ... EV techniques * Manage and control the baseline change control approvals and other baseline documentation * ... Facilitated planning sessions with Control Account Managers (CAMs) Project Managers ( ...
... our audit clients IT control environment. The team draws on ... firm) including IT general controls, automated controls, regulatory compliance, service organization controls reporting, and or IT risk ... . At KPMG, you’ll take control over how you work. We’re ...