- M&T Bank (Wilmington, DE)
- …process to ensure compliance with regulatory requirements and internal audit . **Primary Responsibilities:** + Articulate the investment process to clients, ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- State of Georgia (Fulton County, GA)
- …specifications, and technical standards (eg, APIs, identity/access, data governance, audit logging, and resiliency). Requirements and Operational Usability . ... interface specifications, and technical standards (APIs, identity/access, data governance, audit logging, and resiliency). . Coordinates implementation with system… more
- Regions Bank (Charlotte, NC)
- …Seeks opportunities internally and externally to grow professionally within the HRIS Analyst discipline + Performs with only high level/strategic guidance from HRIS ... leaders + Reviews and recommends effective processes for audit controls; provides oversight to others to ensure adherence...controls; provides oversight to others to ensure adherence to audit controls + Provides expertise and leads HRIS M&A… more
- State of Georgia (Fulton County, GA)
- …Prepares documents initiating member maintenance, refund processing, estimate and audit reports and program documentation, and responds to customers, including ... related activity . Gathers and compiles data and prepares audit reports . Records pre-retirement transactions within PARIS ....to determine when a call transfer to a Pension Analyst or more experienced Customer Care Specialist is necessary… more
- Robert Half Technology (Tampa, FL)
- …compliance with frameworks like SOC 2 and ISO 27001, and coordinate audit activities. * Develop and enforce security policies, standards, and procedures tailored ... to organizational needs. * Mentor and manage a Security Analyst , supporting their growth through regular check-ins and performance...compliance frameworks like SOC 2 or ISO 27001 and audit coordination. * Prior experience in mentoring or managing… more
- Mission Support and Test Services (North Las Vegas, NV)
- …a Oracle Analytics Cloud (OAC) Developer & Administrator (Senior Applications Analyst ) to join the Enterprise Application Solutions team. **Key Responsibilities** + ... document governance policies for OAC content lifecycle management, data lineage, and audit logging to meet regulatory requirements (eg, SOX, GDPR). + Monitor data… more
- Hyundai Autoever America (Costa Mesa, CA)
- Purpose: The Sr. Systems Analyst & Verification Engineer position projects focused on the delivery of Telematics and Connectivity Services solutions. This team ... a wide range of responsibilities including requirements analysis, end-to-end testing, audit support, providing guidance and support to other team members. This… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …receive the mail for further review or action. Responsible for maintaining the audit trail for important documentation received to include the posting of receipt ... contact: Office of Finance and Management/Human Resources Joel Sunsin/ Human Resources Analyst A 7979 Independence Blvd STE 201 Baton Rouge, Louisiana, 70806 Ph:###… more
- Internal Revenue Service (Kansas City, MO)
- …team lead or project/program lead, technical advisor, or senior specialist/ analyst that included managing resources, providing support to managers, mentoring ... selected for this position may be conditional upon classification and/or audit of federal tax returns. This audit may include up to 2 years of returns. Pay… more
- Columbia Bank (Phoenix, AZ)
- …the QC program, communication with FID stakeholders results of reviews, and review analyst work. In addition, the Manager will work directly with the FID Director ... assign/track work assignments for other analysts; work with internal audit and regulatory examiners to discuss QC findings. +...Crimes with a financial institution and focus on testing, audit , or quality control. (Required) + 2-4 years -… more