, access controls, and compliance requirements. Proficiency in backlog management, user stories, UAT, and change/release... grooming, solution design, configuration, testing, and release coordination. Write clear functional specs, user stories...
and financial methods to ensure that testing, learning, and production goals are met. This position is also responsible.... Work with management to develop and apply effective risk management processes and controls. Perform other duties...
, including aging metrics and compliance controls, ensuring timeliness and completeness. Assist AR Management with month-end... close activities and provide support on projects involving process updates, testing, and documentation. Maintain compliance...
& Controls Maintain accurate and up-to-date process documentation. Support governance activities such as version control... suitable for workflow automation, RPA, or AI/ML. Assist with requirements gathering, feasibility evaluation, and testing...
SOX testing/ controls updates working with compliance teams. Perform data analysis, reporting needed to enable process... process gaps, implement best practices, implement and manage SOX controls, lead finance workstreams on large projects working...
controls and analytical frameworks targeting fraud risks such as ATO, deposit fraud, scams, and other typologies. Monitor... and validate rules within the fraud rules engine, conducting rigorous pre- and post-production testing. Continuously adjust...
of the business. Take a lead role in supporting departmental audits including user recerts, compliance testing. Manage the... planning, testing, and implementation of new projects, systems, products and regulatory changes impacting the unit (dept). Act...
Ability to operationalize analytical solutions into production-ready workflows with appropriate governance, testing... to deploy digital solutions accessible across the organization with appropriate security and governance controls Validates...
to senior management, regulators, internal/external audit and other interested parties; adherence to internal controls.... Other functions include data integrity testing, general ledger entries, adherence to generally accepted accounting principles, SEC...
What Chemistry Services Center contributes to Cardinal Health Chemistry Services Center perform laboratory testing... to characterize the chemistries of our medical device products and stability testing for pharmaceutical products of Cardinal Health...
. Participate in the planning, testing, and implementation of new projects, systems, products, and regulatory changes. Assist... team. Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards...
teams and processes, and conducting software testing and maintenance. Specific project areas of focus includes translating... and downstream impacts on process, data, and risk. Follows release management processes and standards, and applies version controls...
through testing. Design, implement and maintain databases. Follow database standards and integrity controls, analyze... be required to work for extended periods at night and on weekends in support of conversion, assisting in operational problems, or testing...
activities. May involve elements of system testing or development. Knowledge of accounting reconciliation platforms are preferred... through monitoring and analysis. Reporting - Produces reports based on data analysis, user input, and system testing...
level mandates Installing/de-installing /extending/relocating/testing all carrier circuits to the network hardware... controls Ensuring compliance with data center standards, policies, and processes for all non-DCSD sponsored changes...
Shift 1 (United States of America) The Controls Engineer is responsible for designing and testing industrial control...
's security posture by evaluating, testing, and documenting security solutions and controls along with the necessary procedures... in a timely manner. · Recommend new security solutions as well as effective improvements to existing security controls...
's security posture by evaluating, testing, and documenting security solutions and controls along with the necessary procedures... in a timely manner. · Recommend new security solutions as well as effective improvements to existing security controls...
and compliance testing for CAM. Lead and participate in planning, testing and implementing new projects, systems, products... Company’s risk and regulatory standards, policies and controls in accordance with the Company’s Risk Appetite. Identify risk...
level mandates Installing/de-installing /extending/relocating/testing all carrier circuits to the network hardware... controls Ensuring compliance with data center standards, policies, and processes for all non-DCSD sponsored changes...