various testing procedures and data controls which help to identify business insights fit for purpose for a particular product.... Join us! Job Description: This job is responsible for ensuring operational data is fit for purpose, defining controls, and monitoring processes are in adherence...
606 revenue controls to ensure proper revenue recognition Assist in preparation of audit committee material Assist... & External Reporting) departments In addition, the individual will be a key contributor in the following: Impairment testing...
and reporting systems. Implement effective risk controls of our data processes and systems. Participate in user acceptance testing..., Compliance, Operational Risk, and Enterprise Capital Management to ensure effective controls over data for GMRM. Skills...
across various HR Systems. Assisst with variouss administraion, maintenenace and release testing related to ongoing support of HR... systems, specifically Workday and ServcieNow. Support controls related to HR, Legal and Employee Experience Tools...
, and execute a library of prompts and scripts for generative AI testing. Updating and documenting standard audit test procedures... capturing testing scenarios as they relate to new and/or changing AI technologies and related risks and policies. Performing...
, purple team testing, metrics reporting and threat hunting. What you will do… 50% - Incident Response Perform... continuous improvement of information security risk management controls. 25% - Enhance/Implement Capabilities to Strengthen...
, branching strategies, and code reviews. Experience with Android testing frameworks including JUnit, Espresso, and UI Automator... and/or the U.S. Department of State - Directorate of Defense Trade Controls. As such, applicants for this position...
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...
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...
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...
, 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...
(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...
partners Drive discovery and documentation of end-to-end fraud processes to identify current controls, vulnerabilities... Thinking Monitoring, Surveillance, and Testing Presentation Skills Risk Management Data Visualization Interpret...
elements, procedures, controls, defects, issues, and operational risk events. Provide timely support for oversight testing... and implement sustainable booking and servicing processes and controls going forward. This individual will be responsible...
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...
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...
, 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/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...
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...
, 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...