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They will own the team efforts to coordinate and unify road maps and technical direction across multiple complex ERP and Risk and Compliance systems. - Master’s in Computer Science, Engineering or related field or equivalent industry experience · 10+ years of ERP / software systems management experience · Experience with modern tools and environments (e.g., XML, web services, version control systems, bug/issue tracking tools, Project management Tools.
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Planning & Scoping of Asset Based Assessments to include development of communications, risk & control matrices, scope documents and other supporting information. Experience in control testing to include experience in some of the three lines of defense (Audit, ERM, First Line areas.
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From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop unique career experiences and perspectives.
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The ideal candidate will possess an entrepreneurial approach to problem solving and have exceptional leadership skills built on a rock solid foundation of planning and risk management. Knowledgeable of one or more technologies: audio, optical/image sensing technologies, motion control, ML model device integration, platform security, wireless, DSP, battery, connectivity, UI/UX.
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As a Lead supporting the Technology Risk and Control (TRC) Chief Administrative officer (CAO), you will support the management on oversight of the TRC unit. Oversees significant resources for the TRC and exercises strategic budget and administrative control over planning and project management.
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Implement the facility EHS management systems, including employee participation, employee health, hazard analyses, safe operating procedures, training, risk management, loss control, spill prevention, hazardous waste, DOT hazardous materials, emissions, emergency planning (EPCRA) and all other key system elements.
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Prepares audit planning documentation and risk & control matrix (including test approach for each control), delegates test work as appropriate, may test higher risk or complex controls.
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At Rollins, Inc. Cybersecurity consists of Architecture, Governance, Identity & Access Management, Internal Threat Operations, Issue and Compliance Management, Risk Assessment/Advisory, Security Consulting, Security Operations and Strategic Planning.
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Implement appropriate project controls at the initial project initiation stage including any risk, issue logs or change control methods as per internal processes. Generate accurate forecasts for in-house planning and budgeting purposes as requested.
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Access Control, Application Security, Business Continuity & Disaster Recovery Planning, Cryptography, Information Security and Risk Management, Legal / Regulations, Compliance & Investigations, Operations Security, Physical (Environmental) Security, Security Architecture & Design, Telecommunications & Network Security.
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Integrates Operational Risk Management (ORM) into all planned activities ensuring that all customers and users of services are include and involved in implementation and planning. All duties of an ATSS are tied to maintaining safe and efficient operating capacity of the vast and complex network of electronics systems required for the world's largest air traffic control and navigation system.
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Preference to having knowledge in the following financial project control areas: forecasting, budgeting, planning, estimating and cost analysis. Facilitate meetings for planning, budgeting and project controls decision making.
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Examples of programs include Lockout / Tagout, Hazard Communication, Respiratory Protection, Confined Space Entry, Emergency Action, Fire Prevention, Exposure Control, Waste Minimization, Waste Management, Contingency Planning, Biologic Safety.
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Lead the office of the CIO responsible for running the business of IT, including ITs overall governance and oversight functions, leading the development of the IT strategy, annual business planning, financial and operational performance reporting, organizational change management, strategic vendor management, and key compliance and control functions critical to the success of the IT function and the CIO agenda.
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Assist in planning and execution of all phases of SOX compliance including risk assessment & scoping, documentation of process walkthroughs, identifying controls and key reports, testing, and reporting results.
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