- CVS Health (Columbia, SC)
- …converting complex processes into clear, actionable documents that guide daily operations . **SOP Development:** + **Writing, reviewing, and updating SOPs** : Provide ... clear, step-by-step guidance on daily operations and complex processes. + **Analyzing existing procedures** :...Affairs, and Human Resources for SOP approvals. + **Maintaining audit trails and version histories** : Ensure all SOPs… more
- Citigroup (New York, NY)
- …individual banking, credit and investment products. Ensure transactions are completed within audit and compliance standards as well as timely execution. + Be ... telephone, email, fax or in person + Interface with Operations and Product Areas to insure timely response to...available technology to fullest potential for increased productivity and compliance/ audit results + Set up, capture and maintain client… more
- PSEG Long Island (Bethpage, NY)
- …operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals ... and monitor and report compliance. + Facilitate and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT support for PSEG… more
- M&T Bank (Buffalo, NY)
- …and/or regulatory information to provide to senior management, regulators, internal/external audit and other interested parties; adherence to internal controls while ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Lowe's (Charlotte, NC)
- …tests, validating dependencies, and ensuring readiness evidence meets internal and audit standards. This role bridges day-to-day operational execution and long-term ... real service capabilities. **What You Will Do** + Lead the IT-BCP operations team within the Operational Resilience function, accountable for continuity planning,… more
- Citigroup (Tampa, FL)
- **Role Overview:** The goal of the Operations Embedded Control Oversight team is to develop and maintain a comprehensive process to proactively identify and reduce ... maintaining comprehensive processes to identify and reduce operational risk. Partnering with operations line staff, this role will be responsible for assisting in… more
- Exelon (Carneys Point, NJ)
- …detailed analysis and prepare comprehensive reports to support business operations . Conduct complex modeling, forecasting, trending, variance analysis, business case ... most effective utilization of personnel, equipment and/or materials for business operations . + Monitor and coordinate activities to manage operational performance… more
- Lockheed Martin (Highlands Ranch, CO)
- …member of the contract negotiating team & interacts with DCAA /other audit agencies\. Initiates process improvements to enhance productivity & efficiency within ... proposal reviews, fact\-finding & negotiations, & interaction with DCAA/other audit agencies\. **Basic Qualifications:** * Strong analytical, communication, or… more
- HTC Global Services Inc (Columbia, SC)
- …system protocols and configuration documentation to support change management and audit readiness. Testing & Implementation + Execute unit, integration, and user ... patches. + Support production rollouts and ensure minimal disruption to HR operations . + Troubleshoot and resolve system issues, escalating complex problems as… more
- Avera (Spencer, IA)
- …to complete research and development of analytical data to benefit the Hospital operations and help to facilitate projects and planning. + Prepares reports for ... for consulting engagements, Physician Call Pay, Assists with annual audit projects, Assists with Medicare, Medicaid, Champus Annual Cost...the time of the hospital year end activities for audit and cost report, usually during July, August and… more