CONTROLS SYSTEM LEAD jobs in CITY OF YORK, United Kingdom #8

of controls around the underlying system architecture in the context of application controls or information technology controls... Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports...

Management. Supports the creation of the data model and the UI definition using IBM Infosphere Master Data Management. Lead... and architecture discussions with cross-functional stakeholders. Assist in system analysis, design, development, and testing of patch...

product solutions, end-to-end processes, procedures, policies, system enhancements, etc. Identifying product education needs... vision, including the customer impacts, business/stakeholder value, system dependencies, and technological processes...

and coordinates activities of engineering staff utilizing the Owner’s Computerized Maintenance and Management System (example... of such. Controls the engineering activities and building mechanical systems in emergency situations. Assist Chief Engineer in...

product solutions, end-to-end processes, procedures, policies, system enhancements, etc. Identifying product education needs... vision, including the customer impacts, business/stakeholder value, system dependencies, and technological processes...

causes that lead to compliance risk issues and/or operational risk losses Manages inventory of processes, risks, controls.... Responsibilities: Assesses risks and effectiveness of Front Line Unit (FLU) processes and controls to ensure compliance...

Manage filings and documentation in Workiva Implement and maintain a system of internal controls that ensures that financial... of actual and projected quarterly outstanding basic and diluted shares for EPS calculations Lead the company's implementation of new...

. Sound like you? Keep reading! What you'll do: Lead testing of our internal controls program with a focus on IT systems...We're looking for a skilled IT Audit Manager to help us execute our internal controls strategy and ensure that controls...

supervision. Demonstrated mechanical, electrical, and hydraulic system trouble shooting skills. Demonstrated understanding... of this job, the employee is regularly required to use hands to finger, handle or feel objects, tools or controls and reach with hands...

and solidify information sharing throughout project execution. Proactively monitors and controls all aspects of projects..., and performs ongoing improvement of consistent processes, tools and guidelines. Ensures projects adhere to the System Technology...

. Additionally, the Director will lead the formation and maintenance of promotional partnerships. This individual will be responsible... partners (advertising media, public relations). The role will lead the team to schedule, develop and deploy seasonal...

reconciliation Operate an adequate accounting software package Maintain a system of controls over accounting transactions..., production of periodic financial statements, and maintenance of an adequate system of accounting records. The controller...

customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter... system. This position repairs a wide variety of electronics equipment including computer-based systems, security alarm...

customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter... system. This position repairs a wide variety of electronics equipment including computer-based systems, security alarm...

following activities in the Mt. Sinai Hospital System. Responsibilities: Perform ILSM assessment and document preparation... all renovation projects to ensure compliance Lead and implement fire drill program Run and implement in-service training program...

SUSTAINABILITY PROGRAM MANAGER will lead the energy management program to support and advance the School of Visual Art's (SVA... AND RESPONSIBILITIES: Develop and maintain a system of consistent, efficient and reliable energy management. Oversee energy studies...

Atlantic Financial Group has an opening to lead a broad range of Quantitative Risk functions with a focus on capital markets... hedging in a Python-based environment. This is an exciting opportunity to be one of the architects of the Edge risk system...