- Bank of America (Charlotte, NC)
- …monitoring and escalation of issues impacting regulatory reporting as well as partner with Technology and Data Management Teams to drive improvements in data ... performing control processes and variance analysis, reviewing and preparing data submissions, and supporting change initiatives. Job expectations include preparing… more
- Academy Sports + Outdoors (Katy, TX)
- …intern, you could analyze data , contribute to process improvements, and learn how technology supports supply chain. By the end of the summer, you will have a ... + Outdoors! Read on for more information about our internship positions! Finance/Internal Audit Internship: As the Finance/Internal Audit intern, you will gain… more
- DuPont (Midland, MI)
- …people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the ... relay all pertinent information gathered from the customer to the account manager (forecast, new project, changes in the organization.) **Business Processes** + Work… more
- MUFG (Tampa, FL)
- …environments. + Identify risks in cloud resources and collaborate with technology teams, control partners, and business stakeholders. + Ensure controls address ... data confidentiality, integrity, availability, and non-repudiation, with clear delineation...and internal policies. + Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations… more
- The Gleason Works (Rochester, NY)
- …like encryption for data at rest and in transit (SC-13, SC-28), audit logging (AU family), and system hardening (CM family) + Ensure industrial control systems ... manufacturing facilities worldwide, Gleason Corporation is a leader in gear technology . Gleason's product and service offerings include gear and transmission design… more
- TEKsystems (Raleigh, NC)
- …in future training sessions. * Ensure that program training, quality, and audit requirements stay in compliance. Responsible for leading training sessions for staff ... consistent call quality expectations are met. * Support Supervisors and the Program Manager , Service Delivery by listening to agent calls to assess customer service… more
- MyFlorida (Tallahassee, FL)
- …for the position of Operations Analyst II within the Division of Information Technology (IT). This position reports directly to the Info Tech Business Consultant ... Manager and assists with the administrative operations of the...of IT. This position reports directly to the Information Technology Business Consultant position who oversees the administrative operations… more
- Bank of America (Boston, MA)
- …is responsible for protecting bank information systems, confidential and proprietary data , and customer information. GIS develops the bank's Information Security ... ensure appropriate access to the resources across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements.… more
- Bassett Healthcare (Norwich, NY)
- …and is entered or scanned into the system accurately as monitored by system audit + Accurate confirmation of attending PCP and Billing PCP, when appropriate. + ... Assures correct data capture and data entry (such as...completing Open Referrals and/or referral tracking queue. + Alerts Manager or Supervisor of referrals that are unable to… more
- BMO Financial Group (Naperville, IL)
- …portfolio ensuring adherences to established service levels and standards. Similar to Audit but sitting within the first line of defense, the Issues Remediation ... perform issue validation for Significant and very significant issues identified across Technology and Operations. This is a Lead role where the successful candidate… more