- Banner Health (Phoenix, AZ)
- …development, implementation, and consistent application of effective organizational policies, procedures , and practices. Develops and supports internal controls to ... ensure that assets are safeguarded, policies and operating procedures are followed, necessary controls are effective and efficient, and compliance with current laws… more
- Broadcom (Duluth, GA)
- …computer industry standards such as PCIe Express, Ethernet, Fibre Channel and SAS . **Core Duties and Deliverables** + Interface with board designers, ASIC /SerDes ... demanding assignments by following sophisticated hardware engineering methods, tools and procedures + Consider both the strategic and tactical aspects of solutions… more
- Regions Bank (Birmingham, AL)
- …improving and providing regular updates of various practices, reports, policies, and procedures within these risk types. The analyst will assist with periodic ... efforts + Works to enhance team processes, and update policies and procedures to reflect improvements + Participates in the team's preparation and involvement… more
- MAPFRE Insurance (Webster, MA)
- …drive change. The auditor will also use data analytics to support audit procedures , identify trends, and enhance the effectiveness of audit testing. The ideal ... audit strategies with business objectives. + Evaluate policies and procedures to ensure effective internal controls are maintained and...in a fast-paced, agile environment. + Knowledge of SQL, SAS , Power BI, or similar platforms, is a plus.… more
- Texas A&M University System (Laredo, TX)
- …+ Word processing, spreadsheet, and database applications. + University processes and procedures . + Applied statistical methods and packages, as well as survey ... skills. Preferred Knowledge and Abilities + Demonstrated knowledge of SQL, SPSS, SAS , R, or Python for statistical analysis. Licensing / Professional Certification -… more
- Truist (Atlanta, GA)
- …regarding design and structure of control frameworks. + Develop data testing procedures and templates for various Regulatory Reports. + Analyze data within assigned ... + Utilize tools to analyze data according to defined business rules and procedures . + Document and publish data quality errors. + Communicate data quality… more
- Truist (Charlotte, NC)
- …and interpretations are in compliance. * Maintain and review policies and procedures for compliance with regulations and corporate policies and standards * ... and interpretations are in compliance. * Maintain and review policies and procedures for compliance with regulations and corporate policies and standards *… more
- USAA (Charlotte, NC)
- …activities and ensuring adherence to written risk and compliance policies and procedures . The role requires strict independence from model stewards (eg, model ... validation process aligned with the risk and compliance policies and procedures . Evaluate model risk control strengths around model development, implementation, and… more
- L3Harris (Palm Bay, FL)
- …lifecycle for L3Harris' Space Systems Sector of Space and Airborne Systems ( SAS ) segment. This sector is comprised of ~7 major manufacturing locations and ... promoting sound and effective principles as set forth in company procedures , government standards and directives, and commercially proven methodology and ensure… more
- Truist (Charlotte, NC)
- …and supervise monitoring, performance reporting, and change management, processes and procedures , including, back testing. Work with model users and stakeholders to ... Demonstrated leadership skills and ability to effectively advocate for internal procedures , policies, and standards 6. Practice analyzing and manipulating large and… more