with Process and Control Owners and SMEs Control Support- Support in Design of new Controls (or) Changes to existing Controls... and support Control Test Executions Issue Management - Support in Issue Management for Process Gaps, Controls & QA Routines...
with Process and Control Owners and SMEs Control Support- Support in Design of new Controls (or) Changes to existing Controls... and support Control Test Executions Issue Management - Support in Issue Management for Process Gaps, Controls & QA Routines...
and collaborate with Process and Control Owners and SMEs Control Support- Support in Design of new Controls (or) Changes to existing... Controls. Quality Assurance - support in Design of new QA Routines (or) Changes to existing QA Routines Documentation...
with Process and Control Owners and SMEs Control Support- Support in Design of new Controls (or) Changes to existing Controls... and support Control Test Executions Issue Management - Support in Issue Management for Process Gaps, Controls & QA Routines...
The Ops Sup Lead Analyst is a senior level position responsible for providing operations support services, including... of accounts in coordination with the Operations - Core Team. Additionally, the Ops Sup Lead Analyst serves as the liaison...
: The Data Analyst II responsibilities will include conducting full lifecycle analysis consisting of monitoring data.... They will help maintain business solutions and will work with internal and external customers to identify areas for improvement...
Microsoft Cloud Operations and Innovation (CO+I) is the team behind the cloud. Within CO+I, the Global Project Controls... AMERS Sub Regional Risk Analyst will be responsible for overseeing and managing the sub regional risk profile associated...
Internal Controls (RMIC) for the Acquisition Systems Division. Write and post articles for the Systems Support News Alerts... in January or February 2025. As a Contract Data Analyst, you are expected to be professional, responsive, and have excellent oral and writing...
Internal Controls (RMIC) for the Acquisition Systems Division. Write and post articles for the Systems Support News Alerts... in January or February 2025. As a Contract Data Analyst, you are expected to be professional, responsive, and have excellent oral and writing...
The Ops Sup Lead Analyst is a senior level position responsible for providing operations support services, including... of accounts in coordination with the Operations - Core Team. Additionally, the Ops Sup Lead Analyst serves as the liaison...
of reports Assist in creating client business, IT financial and risk / internal controls documentation by developing portions... compliance with IT standards, established policies and procedures, and internal controls Monitor project scope and schedule...
We are looking for a Financial Business Operations Analyst to join our Rackspace Government Team in the US. This role... for processing and auditing. Work closely with internal customers including corporate finance, accounting, procurement, & compliance...
Responsibilities The Senior Analyst provides seasoned cybersecurity troubleshooting, analysis, and technical expertise, oversees the... monitoring of internal and external-facing environment using specialized security applications Proactively research and monitor...
The Security Analyst is responsible for working on daily tasks and customer issues in the Information Security Office... Analyst will identify and mitigate potential threats, ensure compliance with security policies, and support the ongoing...
and risk / internal controls documentation by maintaining document control, compiling data and documentation, developing..., established policies and procedures, and internal controls Execute on and deliver engagement specific tasks as directed Skills...
the Analyst to collaborate closely with various internal and external stakeholders to ensure comprehensive compliance... performing and overseeing SWBC’s PCI Compliance program, including ongoing management, assessment of security controls, scheduled...
EControls is a global provider of innovative, state-of-the-art integrated controls solutions for internal combustion...
business, IT financial and risk / internal controls documentation by maintaining document control, compiling data... and documentation, and developing reports Assist in the collection of client business, IT financial and risk / internal controls data...
. As an Associate Analyst in EY Comply you will work primarily in one of our SDC EY offices in San Antonio, Alpharetta, Minneapolis... new procedures and controls to enhance the overall operational risk process Drive high-quality work products...
and response, security assessments, customer support and provides guidance on security issues. The Cyber Security Analyst... controls Experience executing STIGs and compliance standards Manage Assured Compliance Assessment Solution (ACAS...