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Manages the entire spectrum of Project Controls activities for the Construction Business Line. Responsible for the management of the Project Control activities within North Wind's Construction Business line including, but not limited to scheduling, budgeting, estimating, risk management, reporting, contract administration, and administrative services.
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Additionally, the SOX PMO partners with the business to provide internal control over financial reporting associated with emerging areas/products, mergers and acquisitions and conducts SOX Readiness assessments, inclusive of creating the Risk and Control matrices and flowcharts.
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Developing design requirements for proof-of-concept work involving new digital products/features, or new digital risk controls (i.e., Champion-Challenger testing) A successful candidate will have a demonstrated ability to query and analyze complex data, draw impactful insights and make recommendations that support the digital risk control and mitigation strategies.
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Estimating, construction contracting, project controls and reporting, quality control, risk management, etc. knowledge of substations, systems, controls, or line work. Trained in areas of project management, construction safety, negotiations, scope development and control, cost.
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The Data Security team is part of the Cloud Security Architecture, within the Technology and Operational Risk organization. This includes teams that define strategy, architecture, and design guidance, consult on identity, authentication, access control, and data protection, conduct security design reviews, and provide strategic vision and the roadmap for cloud security services.
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Manages complex control structures to mitigate risk of financial misstatement by examining and monitoring at different stages; guiding cross functional teams to develop new processes; ensuring proper controls are present in new and existing financial functions; and working to enhance reporting transparency of company financial systems.
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Responsible for Continuous Improvements of the BioLegend Quality Management System including: Management Review, Change and Document Control, Records Management, Validations, Audit and Inspection Management, Corrective and Preventive Action Management, Complaints, Failure Analysis, Risk Management per total product life cycle, Nonconformance Management, Distribution Quality, Supplier Quality, and Manufacturing Quality.
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As a Project Controls Analyst on our team, you'll support finan cia l analysis, risk mitigation, and revenue reporting to help the program management office succeed. That's why we need you, an experienced finan cia l analyst who can help support a team in navigating the requirements, policies , and regulations that govern the complex project controls process for our client.
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Evaluate, design, and test internal controls, and develop tailored remediation strategies for identified risk and control gaps. Lead a broad range of audit, risk assessment, control testing, and risk management projects by conducting fieldwork, testing controls, preparing work papers, and ensuring the creation of exceptional deliverables that surpass client expectations.
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2 plus years of experience auditing or operating information technology or security processes or internal controls sufficient to provide requisite IT audit skills in areas such as, but not limited to, access to systems and data, change management/control, computer operations, system development/implementation, infrastructure, information and cyber security, etc.
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Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls, and participate in annual risk assessment activities.
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Collaborating with LOB and Control/Support Partner groups (Operations, Legal and Compliance, Finance, Risk, Technology, HR, Audit) to ensure end-to-end processes for all client and deal/transactional activity are controlled, including working with these partners to improve the quality of supervisory reporting/tools and FLU controls/monitoring processes.
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Oversee risk management functions including contract review and deliverables, writing, and issuing subcontracts, and insurance certifications. Cost Control - Ownership of estimating, budgeting, forecasting, change management and billings.
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Minimum 10 years’ demonstrated experience and working understanding of project planning and scheduling, cost control, risk analysis and cost estimating and EVMS. Ensure full integration between the estimating, cost control, planning/scheduling, and risk management functions within projects in business line.
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Strong business acumen – including significant experience with internal audit/SOX risk and control assessments. In the Process Risk and Controls Practice we frequently work as or alongside a client’s internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various other members of management tasked with managing risk.
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