- Banner Health (Phoenix, AZ)
- …2. Assists in the planning and execution of audit procedures by performing control testing, walkthroughs, and fieldwork under the guidance of senior auditors or ... audit leadership. 3. Prepares clear, well-organized workpapers that document testing performed, results obtained, and conclusions reached in accordance with… more
- Serco (Chicago, IL)
- …configuration management coordination and documentation actions necessary to track and document the baseline system configuration of the F-35A and all integrated ... your Serco manager. + Previous experience in configuration identification, control , audit, and status accounting; DOD configuration management policies, procedures,… more
- Navy Federal Credit Union (Vienna, VA)
- …organizational and regulatory requirements. To compile, research, analyze and document data, requirements, workflow/ processes, functionality and or controls for ... and observations sharing. + Knowledge of IT regulatory guidelines and security/ control frameworks for financial institutions. + Knowledge of internal and external… more
- Serco (Washington, DC)
- …for impacts to logistics and life-cycle logistics support. + Monitor, document , and track Configuration Status Accounting (CSA) and logistics in-service submarine ... to issues or cases from the IPTs/WGs + Support the Reliability Control Board (RCB), Sustainment IPT, Reliability Centered Maintenance (RCM) workshops and… more
- Integrated Federal Solutions (Huntsville, AL)
- …and implement data management collection procedures. * Review and provide quality control methods on products. * Prepare and update training materials to ensure ... all changes in programs and outcomes. * Validates data and implements quality control measures to ensure the continued success of programs * Assists with grants… more
- Integrated Federal Solutions (Huntsville, AL)
- …and implements data management collection procedures + Review and provide quality control methods on products. + Prepare and update training materials to ensure ... all changes in programs and outcomes + Validates data and implements quality control measures to ensure the continued success of programs + Assists with grants… more
- Truist (Atlanta, GA)
- …disclosure management for deposit products * Maintain disclosure inventories, version control and approval documentation in accordance with governance standards * ... activities as assigned. * Works with leadership to escalate identified risks, control gaps, and efficiency opportunities to the appropriate groups. * Maintains… more
- MetLife (Cary, NC)
- …practices, processes, tools, and technologies. * Test, troubleshoot, and validate control issues and process gaps and develop solutions to prevent recurrences. ... practices all controls accountabilities are met * Drive, analyze, develop and document ServiceNow development stories and develop user acceptance testing and post… more
- Highmark Health (Pittsburgh, PA)
- …standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings. **ESSENTIAL RESPONSIBILITIES** + Collaborate ... Identify and provide recommendations for process improvements to enhance control environment/provide operational efficiencies + Other duties as assigned.… more
- Expeditors (Federal Way, WA)
- …information systems. Cargo Signal, a wholly-owned subsidiary of Expeditors, offers global control and oversight of the location and condition of products moving ... verbal and written communication to effectively interact with customers and document interactions. + Customer Service focus: Demonstrated ability to provide… more