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Directly support the PMO Director’s organization by providing analysis and assessment of program cost and financial performance, establish reporting thresholds, creating variance analysis reports, and assisting in identifying corrective actions.
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Risk Appetite : Assist the Director and VP of ERM and CFO in establishing a practical approach for establishing CDW’s tolerance for risk in different areas so it can be used to inform insurance coverage choices, mitigation of risks, thresholds for risk/performance metrics, and other business objectives.
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Uses various methodologies for researching, analyzing and mitigating compliance risks, such as high risk customers, transactions meeting reporting thresholds, identity inconsistencies and law enforcement related items.
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The Tax Director will play a critical role in minimizing the organization's tax liabilities, managing tax reporting, and advising senior leadership on tax-related matters. Tax: registration requirements; system programming; invoice requirements; withholding and remittance requirements; application of jurisdictional laws; PLRs; audit defense; rate classifications; various regimes such as the reverse charge mechanism, distance selling regimes, recipient-generated invoices, income thresholds, etc.
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Directly support the PMO Director’s organization as assigned by providing analysis and assessment of program cost and financial performance, establish reporting thresholds, creating variance analysis reports, and assisting in identifying corrective actions.
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Ensure final reports are delivered with in the tie limit and the topics are consistent with CSD strategy, corporate strategy, and meets the Director’s thresholds. Utilize reporting tools, and the Cybersecurity Directorate (CSD) weekly activity reports to gather topics to present to the CSD Chief Operating Officers (COO.
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The contractor shall provide IC SCC managed services which meet the program and performance objectives within the thresholds identified in the PWS. The IC Security Coordination Center (SCC) oversees the integration, monitoring, reporting and cyber network defense coordination for all IC elements and is guided by two governing documents: Concept of Operations for the Integrated Defense of the IC Information Environment (CONOPS IC IE) and the Concept of Operations for the Intelligence Community Information Technology Enterprise Security Coordination Service Provider (CONOPS SC SP.
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Define and garner Enterprise Risk and Executive level agreement on operational resilience measurements and thresholds for program monitoring and Enterprise capabilities across all Enterprise Risk Management’s defined Business Entities (line of business and sub-line of business.
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Familiarity with risk measurement approaches including development of Key Risk Indicators and thresholds and associated reporting and analytics tools (e.g., Tableau). Includes the development of the reporting scope and methodology, reporting templates, reporting cadence, data lineage mapping and controls, socialization plan, and leadership review and approvals required.
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The Senior Strategic Risk Management (SRM) Analyst will be responsible for supporting the Risk Appetite program including quarterly reporting and monitoring of RAS KRIs as well as the annual review and refresh of risk appetite statements, supporting KRIs, and thresholds in alignment with the company's strategic objectives.
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Responsibilities include assisting in the annual mapping, risk assessment and scoping process, developing materiality thresholds, assisting management in evaluating the design of controls, providing reporting of the status of the annual assessment, monitoring the S-Ox database to ensure deficiencies are updated on a timely basis, and coordinating the completion of the audit work of the Internal Audit and assisting in project administration and reporting.
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Coordinate the timely reporting of the status of testing with Internal Audit including ensuring that the S-Ox database is updated and management is provided periodic reporting. Assist in project administration, risk analysis, database reporting, and periodic status updates of the Company’s 404 Compliance Plan and miscellaneous reporting requirements.
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Monitor the S-Ox database to ensure timely and accurate reporting of gaps and oversee the S-Ox drive for access and updates for the retention of required audit and reporting documents. Knowledge of the requirements of the Sarbanes-Oxley Act of 2002, Section 404, PCAOB Standards, Generally Accepted Accounting Standards of the United States, Security and Exchange reporting requirements, Generally Accepted Auditing Standards, and other applicable professional guidance.
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Experience at a public company with SEC reporting requirements (or public accounting experiences with listed clients). Draft and assist in implementing accounting policies under US GAAP and related internal controls (e.g., review controls, processes, and thresholds.
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Knowledge of external auditor requirements and reporting. The Hertz Corporation operates the Hertz, Dollar Car Rental, Thrifty Car Rental brands in approximately 9,700 corporate and franchisee locations throughout North America, Europe, The Caribbean, Latin America, Africa, the Middle East, Asia, Australia and New Zealand.
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