- Truist (Charlotte, NC)
- …own the different Configuration Item (CI) classes, and administrative capabilities to document processes and controls . **For this opportunity, Truist will not ... sponsor an applicant for work visa status or employment authorization, nor will we offer any immigration-related support for this position (including, but not limited to H-1B, F-1 OPT, F-1 STEM OPT, F-1 CPT, J-1, TN-1 or TN-2, E-3, O-1, or future sponsorship… more
- Cognizant (Duluth, GA)
- …IT and business teams to gather requirements and deliver PLM solutions. Document support cases resolutions and system changes for knowledge base development. Perform ... such as PDMLink ProjectLink PartsLink and MPMLink. Administer user roles access controls and security policies. Monitor system health logs and backups to ensure… more
- CVS Health (Albany, NY)
- …implementation of new software and updates to installed applications. Ensures proper controls are established and maintained over test and production systems. **What ... and regulatory requirements, including access reviews and certificate updates. Document support procedures, troubleshooting steps, and knowledge base content.… more
- Ferguson Enterprises, LLC. (Newport News, VA)
- …with auditors and outside consultants, responding timely to information document requests, analyzing contested transactions and issues and effectively communicating ... + Assist in the implementation and ongoing maintenance of indirect tax SOX controls , including but not limited to account reconciliations, maintenance of tax rate… more
- US Bank (Charlotte, NC)
- …needs and perform searches for less discriminatory alternatives, evaluate viability, and document findings. + Manage the fair and responsible banking model inventory ... and maintain appropriate controls to ensure comprehensive risk management of the Company's models. + Create reports summarizing fair and responsible banking risks… more
- KeyBank (Buffalo, NY)
- …and laws. May complete compliance testing of applicable risk related controls for compensation or benefits programs. Monitors applicable legislative developments. ... the perspective of stakeholders; uses fact-finding techniques to identify and document specific problems + Collaboration: Demonstrates experience in participating in… more
- V2X (Reston, VA)
- …facilitate effective monthly and quarterly financial reporting. + Responsible to document and coordinate variance analysis explanations. + Analyze trends and metrics ... team. + Month end close for portfolio of programs including the project controls . + Performs other duties as assigned. Qualifications + Minimum Qualifications +… more
- Jabil (St. Petersburg, FL)
- …measurements, pensions, derivatives, etc.* Prepare comprehensive position papers that document and support the Company's accounting conclusions reached on specific ... new US GAAP accounting guidance and SEC reporting requirements.* Maintain internal controls and procedures to ensure effective risk management and compliance with… more
- HonorHealth (AZ)
- …risk, and provides advice for the implementation of compensating security controls on health technology. Responsible for patch management of enterprise systems ... and identifies and implements vendor/manufacturer recommended patching and update schedules. Document results of mitigation directives in the CMMS system and… more
- General Dynamics Information Technology (Springfield, VA)
- …policy, standards, and operating procedures. + Review cyber events and document cybersecurity incidents utilizing ServiceNow. + Produce after action reports ... and operating systems + Assists with implementation of countermeasures or mitigating controls . + Ensures the integrity and protection of networks, systems, and… more
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