- Capital One (Mclean, VA)
- …and transparency to leadership; + Champion ideas related to process and/or controls automation and the consideration of relevant/emerging technologies as a means to ... of experience advising and/or validating the effectiveness of Operational Risks and Controls - Technology, Business Process, or Data Management risks; + At least… more
- UGI Corporation (Wyomissing, PA)
- …IMG (SAP Implementation Guide). This includes all aspects of project work, on-going functional enhancements, troubleshooting, and SAP-provided system and/or ... Responsible for generating documentation throughout all phases of a project . This may include items such as project...are implemented in a way that meets internal IT controls . + Manage applicable vendor relationships to ensure on-going… more
- City and County of San Francisco (San Francisco, CA)
- …security programs, which includes developing, implementing, and maintaining procedures and controls to ensure secure airport operations and compliance with federal ... + Develop, implement, and maintain procedures, administrative monitoring practices and controls of airport security and compliance programs in order to maintain… more
- TXNM Energy (Albuquerque, NM)
- …organization. This position evaluates the adequacy and effectiveness of internal controls and ensures compliance with company policies and external regulations, with ... audit plan. Assess the adequacy and effectiveness of the Company?s internal control systems and procedures. Prepare clear, detailed, and comprehensive audit reports… more
- M&T Bank (Burlington, VT)
- …analytical and operational support under guidance of a manager or more senior analyst . **Banking Services: Who are We?** Banking Services is the primary back-office ... Markets and the Retirement business. Shared Services is responsible to ensure key controls are in place to minimize risk to our clients, shareholders, and employees… more
- State of Massachusetts (Boston, MA)
- …and reconciliation. You will also collaborate across teams to strengthen internal controls , improve reporting, and modernize key systems and workflows. This position ... and Compliance_* Interpret and apply statutory requirements, safeguard internal controls , and ensure revenue processes are transparent, accurate, and timely.… more
- M&T Bank (Clanton, AL)
- …to less experienced analysts and may lead/manage teams on a project basis, providing performance feedback to management as appropriate. **Primary Responsibilities:** ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and… more
- Center For Health Information And Analysis (Boston, MA)
- …and reconciliation. You will also collaborate across teams to strengthen internal controls , improve reporting, and modernize key systems and workflows. This position ... Integrity and Compliance Interpret and apply statutory requirements, safeguard internal controls , and ensure revenue processes are transparent, accurate, and timely.… more
- Air National Guard Units (Charlotte, NC)
- …entailed coordination with others outside the organizational unit and development of project controls . Experience that required adaptations of guidelines or ... collectively to provide data integrity, confidentiality, authentication, non-repudiation, and access control of the LAN; Report to MAJCOM, Air Force Communications… more
- M&T Bank (Clanton, AL)
- …with Executive Management when considered warranted; Represent IT Audit on discretionary project committees to provide input on control expectations or advise ... a financial institution and discuss potential impacts to the overall control environment and impacts to proposed audit approaches; Ensure comprehensive continuous… more