• Full execution of outgoing payments accurate, compliant, on schedule • Control of incoming payments and cash inflow tracking • Recording of all treasury transactions in 1C based on bank statements • Cash flow accounting within the management reporting framework • Regular bank reconciliations and discrepancy resolution • Identification of gaps or inefficiencies in treasury processes and driving improvements • Ad hoc finance reporting and support tasks

• The role of Manager includes the execution of client engagements and internal activities related to SOC 1, SOC 2, and SOC 3 examinations, HIPAA assessments, and external audits of other security and privacy frameworks/standards. • Auditing services related to security, compliance, and attestation services. • Executes the day-to-day activities of IT audit engagements (SOC 1, SOC 2, SOC 3, SOC for cybersecurity) • Evaluate the design and effectiveness of technology controls. • Identifies and communicates IT audit findings to management. • Help identify performance improvement opportunities for assigned clients. • Communicate effectively with the clients and team members. • Participate in client meetings and foster client relationships through proactive communication. • Supervise and provide performance management for IT audit staff working on assigned engagements. • Provide weekly status reports to management. • Proactively communicate to management regarding any potential issues • Train staff in the IT audit team

• Assist in planning and scoping IT Tier1 and 2 projects, including defining objectives, deliverables, timelines, and resource needs. • Coordinate daily project activities, track tasks, manage schedules, and maintain project documentation. • Facilitate stand-ups, status meetings, and stakeholder updates; prepare meeting notes and action items. • Monitor project risks, issues, and dependencies; escalate and drive mitigation plans. • Support requirements gathering, change requests, and impact assessments in collaboration with business analysts and technical leads. • Maintain project plans, RAID logs (Risks, Assumptions, Issues, Dependencies), and dashboards; report progress and KPIs. • Partner with IT engineering domains to ensure technical implementation aligns with the product vision, architecture guidelines, security standards, and user needs. • Help manage vendor coordination, SOWs, and procurement activities as needed. • Assist with test planning, UAT coordination, and release readiness. • Contribute to the continuous improvement of project management processes, templates, and best practices. • Run CAB (Change Advisory Board) meetings, coordinate stakeholder reviews and approvals. • Other duties as assigned.

• Deliver strategic objectives by leading, mentoring, and developing a team of HSE specialists • Ensure compliance with safety management systems, environmental legislation, and risk management processes • Oversee and manage all HSE reporting requirements • Engage in risk assessments to identify safety, security, business interruption and environmental risks • Act as the subject matter expert in human and organizational performance • Collaborate with operational leaders to share and implement good practices • Coach and guide managers, leaders, and safety professionals on safety leadership • Develop, execute, and continuously improve health, safety, and environmental programs • Lead high-quality investigations, root-cause analysis, learning teams, and corrective actions • Support and participate in HSE audits across U.S. sites • Facilitate engaging HSE training programs and coach both leadership teams and frontline employees • Maintain accurate, reliable HSE metrics, producing clear and actionable monthly and quarterly reports for leadership • Oversee contractor and vendor safety programs • Support the development, review, and annual validation of emergency response plans at all sites