appropriate notifications. Appropriately accesses, uses, and documents actions in Sunrise systems including, but not limited.... Processes and submits monthly expenses and budget data timely per Sunrise policies and internal business controls. Coordinates...
complex issues related but not limited to accounts, systems, vendors, processes & procedures of a particular business unit... Testing of all systems changes affecting the business unit. Develop training, update procedures, and send communication...
necessary to single phase and 3 phase power electrical and controls systems. Completes calibration and set-up..., and other hardware used in the troubleshooting and diagnosis of electrical and controls problems in an industrial environment. Perform...
Head of Global Data Engineering and BI, manages and controls: Logical and physical corporate data warehouse and data marts...'s or master's degree in computer science, data science, business analytics, statistics, applied mathematics, information systems...
of policies, procedures, processes, systems, and internal controls that will help the Enterprise effectively manage change. 2... inclusive of policies, procedures, processes, systems, and internal controls that will help the Enterprise effectively manage...
. Build in and maintain security controls and monitoring in support of company standards. Typically lead moderately complex... listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made...
department's policies and audit methodology. 5. Comprehensively analyze assigned BUs existing systems, processes and controls... to determine the adequacy of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations...
office and project management support for the Enterprise Technology Governance and Controls Office (GCO). Collaborate..., forward-looking, and risk-based frameworks, processes, and systems for prioritizing, structuring, reviewing and approving governance materials...
and reporting process workflow and controls for assigned accounts and subsidiary accounting systems (which may include spreadsheets... controls over financial reporting in accordance with the SOX framework and internal policies and standards. Essential Duties...
Managers to implement efficient and competitive solutions Applies Lean Six Sigma (LSS) and Statistical Process Controls (SPC... and written communication skills Develops and delivers effective presentations Total Work Systems (TQM) Qualifications...
escalated support for highly complex applications in production. 4. Build in and maintain security controls and monitoring... Required Qualifications The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable...
and the related systems/ processes. The execution of the calculation and reporting of monthly liquidity risk limits... (including full understanding of metrics and systems/ processes) and the annual risk limit metric selection and calibration...
complex solutions and act as lead, providing oversight for Workday Security functionality and requirements. Provide systems... applications in production. 4. Build in and maintain security controls and processes, monitoring in support of company standards...
results are complete and accurate in financial systems used for FR Y-14A regulatory reporting; F. Partner with Model Risk... and other enterprise-wide expectations; and E. Maintain and update proper controls and documentation covering key processes, estimation...
independent assessment and oversight of the maturity of technology and adequacy of technology controls to achieve business... roles. QUALIFICATIONS Required Qualifications: The requirements listed below are representative of the knowledge...
for API Management, performance optimization and real time monitoring. 6. Build in and maintain security controls... APIs with back-end systems and third-party services. Troubleshoot and debug issues related to API integration, ensuring...
. Lead efforts to apply project management techniques and controls to increase the efficiency and effectiveness of SERC... is required. Master's degree or PhD in Power systems is preferred. Minimum ten (10) years of electric utility industry experience...
with Finance in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate... weaknesses related to inadequate or failed processes, people, and systems, or external events and ensure effective remediation...
, or operational tasks in accordance with departmental processes and controls. 2. Investigate and research unexplained variations... in reports, data, systems, etc. Explain results of reports and research to department management and other stakeholders. 3...
our cybersecurity program, which consists of defining information security related strategies, requirements and controls, security... metrics and KPI’s etc. Within this role lies identifying critical information assets such as systems and other critical...