- SMBC (Jersey City, NJ)
- …support documentation, runbooks, and knowledge bases to ensure consistency and audit readiness. + Lead service quality improvements through data-driven insights, ... support and debugging for production applications, ensuring minimal downtime and rapid recovery . + Interface with upstream and downstream data pipelines to ensure… more
- University of Rochester (Rochester, NY)
- …supporting University systems and applications. This position creates and reviews data audit and quality processes for the validation of deliverables. The Sr ... development of strategies for warehouse implementation, data acquisitions and archive recovery . + Develops SQL queries and modifications to facilitate problem… more
- PSEG Long Island (Bethpage, NY)
- …aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit , and business requirements to control objectives and ensure ongoing compliance. + ... track closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build… more
- Truist (Charlotte, NC)
- …on all aspects of technology resiliency including, business continuity, disaster recovery and effective testing and measurement to appropriately mange the risk ... (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. Strategic… more
- Truist (Atlanta, GA)
- …Experience in managing different audit requirements for compliance and remediating any audit issues that may arise. + Disaster Recovery - Experience in ... Implementing and testing the DR plans for the DevOps Tools. + Change/Release Management - Knowledge of ITIL tools (eg, ServiceNow) for operational and service efficiency. + Perform duties & responsibilities specific to department functions or assigned by… more
- JPMorgan Chase (Wilmington, DE)
- …emerging trends including (but not limited to) volumes, modification/settlement rates and recovery rates of delinquent accounts. + Acquire an understanding of the ... changes produce expected impacts. + Contribute to the team's ' audit -ready' state by keeping organized documentation, following established control processes,… more
- Stanford Health Care (Palo Alto, CA)
- …of all legitimate reimbursement opportunities. + Oversee Medicare and Medi-Cal audit processes, addressing inquiries and pursuing appeals or litigation when ... and present complex issue with government agencies to resolve audit issues. + Ability to manage, organize, prioritize, multi-task...patients and families to focus on health, healing and recovery ._ _You will do this by executing against our… more
- Stanford Health Care (Palo Alto, CA)
- …data-driven solutions. Contributes to the design and enhancement of scalable audit and monitoring frameworks that extend beyond routine compliance checks and ... workflows. + Contributes to the development and refinement of scalable audit frameworks and monitoring processes, ensuring consistent enterprise-wide review of… more
- Bristol Myers Squibb (Devens, MA)
- …compliance activities such as periodic reviews and on-site application recovery (OAR). + Initiate continuous improvement tasks to improve operational ... operations on site functional. + Support key business processes such as audit , investigation and CAPA. **Specific Knowledge, Skills, Abilities:** **Required** * 2+… more
- Lowe's (Boone, NC)
- …Protection + Ensures compliance with housekeeping standards and programs (eg, Zone Recovery ) to maintain cleanliness and organization of store and working areas + ... label stock ensuring all bin locators are placed and price changes are activated + Audit and update pricing labels inside and outside the store to ensure accuracy +… more