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The Principal Risk and Control Self-Assessment Specialist will implement the RCSA program, manage operational risks, oversee quality assurance activities, and develop tools and training to promote risk management. This role requires collaboration with business stakeholders and compliance with regulatory expectations.
This role involves managing business compliance and operational risk, enhancing business operations, providing education on policies, performing risk assessments, executing control testing, and acting as a liaison between various risk management teams.
This role involves providing financial and business analysis support, developing financial projections, conducting variance analysis, collaborating with business partners, and leading financial planning activities. The consultant will also drive revenue and expense efficiency initiatives and create models for profit and loss impacts.
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The Senior Lead Account Executive provides operational support to business partners, manages partner on-boarding and training, resolves customer issues, and leads strategic projects. This role involves coaching junior team members and managing relationships with complex partners, with a focus on continuous improvement and risk management.
The Senior Principal Human Resources Consultant is responsible for aligning HR strategies with business objectives to enhance organizational effectiveness. The role involves consulting with leadership on talent management, change management, and employee engagement while developing HR solutions to address strategic challenges.
The Lead Internal Auditor will conduct audit reviews, manage risk, lead client audits, perform testing, and communicate findings to clients. The role also involves developing action plans and educating team members.
The Senior SOX Auditor will manage and assess the effectiveness of internal controls over financial reporting, coordinate with auditors, document compliance activities, and develop remediation plans for control deficiencies while engaging with stakeholders.
The Lead Financial Analyst in Investor Relations will support the management of the global Investor Relations program, develop materials for investor interactions, provide market and competitive intelligence, and maintain performance tracking. The role involves synthesizing financial information and requires strong communication and financial analysis skills.
As a Senior Manager of Salesforce Business Strategy, you will lead a team to develop and implement comprehensive Salesforce strategies that align with business goals. You will assess current implementations, collaborate with cross-functional teams to optimize Salesforce solutions, and provide expertise in best practices. Additionally, you will coach your team in risk management, train users, and monitor industry trends to enhance operational efficiency and customer engagement.
The Lead Policy & Procedure Specialist is responsible for supporting risk management through system documentation, user testing, policy standardization, and issue escalation. The role involves developing efficiencies for oversight controls and managing risk-related challenges in a collaborative environment.
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