with senior managers, various business units, auditors, and regulators. This is not a check the box control role... Operating Officer (COO) organization is responsible for the design and implementation of risk and control frameworks that span...
Ensure audit and control requirements are met, including development / refinement of policies, narratives, memos... and existing reports & processes Assist Corporate FP&A team in reviewing presentations for senior management including data...
with the support of the Treasury Operations Senior Director Assist with Corporate Treasury’s control and compliance...Location: 127 Public Square - Cleveland, Ohio 44114 Job Summary Reporting to the Treasury Operations Senior...
making, strategy and operations. Participates in business process improvement, quality control and other initiatives... to, specific skills, education, licenses or certifications, experience, market value, geographic location, and internal equity...
control standards, including timely implementation of internal and external audit points together with any issues raised... that partners with senior team members supporting the duties of underwriting and the on going monitoring of a portfolio of credit...
development of the annual Internal Audit plan and the planning and execution of audit activities to determine whether Highmark... Health and its subsidiaries' network of risk management, control, and governance processes, as designed and operated...
ongoing monitoring of internal business processes for CSBB products and systems to ensure adequate and consistent execution.... Performs more complex or senior level risk program execution activities as assigned. Works with leadership to escalate...
from senior staff and to accomplish projects and tasks. Must have a high level of attention to detail, have the ability to manage..., including version control, troubleshooting, content modifications, and access/distribution list updates. Establishes...
cubic feet of natural gas storage capacity. We are seeking a Senior Software Developer who will be responsible for the... of technical designs, technical development, testing, and implementation support. This position will require the Senior Systems...
: Bachelor of Business Administration Job Description FIS Management Services, LLC seeks Senior Analysts, Quality Assurance... for new applications and customization, adhering to internal standards, processes, and best practices. Design and develop...
in accordance with prescribed methods and procedures. Prepares and presents credit reports to appropriate senior staff or committees... Functions Develops credit information and structures financial proposals for use by appropriate senior staff and committees...
. Requisition #: 74448 The Role at a Glance We are seeking an enthusiastic Senior IT Auditor who is a self-starter.... This position is perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment...
. Requisition #: 74448 The Role at a Glance We are seeking an enthusiastic Senior IT Auditor who is a self-starter.... This position is perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment...
. Job expectations include helping in defining access and ownership of data by domain, conducting quality control, and overseeing data..., manages, and executes on controls, ensuring tracking, monitoring, and resolution of any control breaches with data platform...
for design and operating effectiveness and providing recommendations to strengthen control environment, evaluating control... to, internal equity, specific skills, education, licenses or certifications, experience, market value, and geographic location. The...
industry manufacturing standards along with internal procedures compliant with CBB Quality Systems. Duties will include... findings for proper containment and corrective action procedures. Aid in document control activities – revision, posting...
in the development of new procedures to improve internal control measures. Works with external and internal auditors...; provides detailed schedules and analysis to support financial statements. Reviews current control procedures and assists...
Intuit’s Consumer Group, including TurboTax, empowers millions of individuals to take control of their finances... credit Policy and program and establish a framework to ensure lending activities are in compliance with internal policies...
industry manufacturing standards along with internal procedures compliant with CBB Quality Systems. Duties will include... findings for proper containment and corrective action procedures. Aid in document control activities - revision, posting...
Intuit’s Consumer Group, including TurboTax, empowers millions of individuals to take control of their finances... are in compliance with internal policies and regulatory requirements Partner with teams across Intuit (including product development...