solutions including contractor planning and utility grid resiliency as well as field services including cable testing... Thinking Internal Controls JIRA Power BI Relationship Management Report Writing Team Oriented Workflow Management...
today! This job independently reviews, analyzes, and modifies systems including encoding, testing, debugging and installing to support Epic systems... perform Gap and other analysis, testing and troubling on assigned applications. Knowledge of Epic. Technical integration...
, documentation of processes and internal controls, and investigations of material variances.Performs special projects and duties... of this program. Employment is subject to post offer, pre-placement assessment, including drug testing. If you need reasonable...
highest-severity incidents, perform root cause analysis, and implement preventative controls and resiliency patterns. Own..., integrations, data, security, testing, and release management. Project Leadership and Collaboration Translate business strategy...
(Drug Substance, Drug Product & Packaging), and testing laboratories (Quality Control for stability, In-Process & Release... testing). Primarily responsible for the following, but not limited to; strategy establishment and implementation of New...
and/or buybacks/dividends to ensure Citigroup, CBNA, and other regulated entities meet all required capital targets Stress Testing... and maintenance of Citi's capital policy documents, its associated controls and their execution, within Capital Policy and Management...
to what matters Responsibilities: What you'll be doing: Develop and execute SOX testing with supervision, including assessing... process risks, documenting business processes, identifying and evaluating the design and operation of controls...
cybersecurity frameworks. Knowledge of intrusion detection and intrusion prevention systems, penetration and vulnerability testing... information and security controls. Establish and maintain metrics based on the information security framework used at SFHS...
, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate about driving... detailed testing, facilitate meetings, and document and review the results of testing according to internal audit methodology...
, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate about driving... detailed testing, facilitate meetings, and document and review the results of testing according to internal audit methodology...
and transactions initiatives. Provides cross training for GSO Relationship Managers. Participate in testing process, including the... development of testing scripts that represent both business and technical requirements. Approve RFC/ SAR content Partner...
, testing, and deployment of HRIS modules and enhancements. Serve as the primary point of contact for HRIS-related projects... controls, policies, and applicable regulatory standards. Qualifications: Minimum 4-5 years of experience as an HR...
. Engages in research, definition, design, development, testing, checkout and debugging of new systems, new technologies... of new systems and major modifications with consideration for the elements of time, cost, controls and flexibility. Assures...
. Engages in research, definition, design, development, testing, checkout and debugging of new systems, new technologies... of new systems and major modifications with consideration for the elements of time, cost, controls and flexibility. Assures...
implementation of applicable security controls and hardening standards to governance and technical teams. - Assist the BISO and ISO... Team in the identification and assignment of control owners throughout the organization and continually review controls...
Implement and maintain security protocols, user roles, and access controls Develop, test, and execute scripts to translate... data validation and access controls Develop and maintain workflows, automation, and data integrations using platform...
controls and monitoring the workstations and peripherals installed on the Bryan network environment. Includes installation... and configuration, diagnosing, repairing, maintaining, testing and upgrading computer hardware, software, printers and peripherals...
/validated sufficiently before being implemented in production. Test planning and testing results with minimal level of input... to Internal Controls: Ensure compliance with internal controls, security protocols, and best practices while administering the...
testing scope, review internal controls and compare records, operating practices, and documentation with test attributes.... Job Description Responsibilities: Perform risk-based independent compliance testing for the record-keeping and fiduciary administration affiliates...
and other planning documents. Plan and execute testing of mid-level controls, process level manual controls, IT dependent manual... controls and governance processes, as designed and operated by management, are adequate and functioning. Analyzes and evaluates...