Group (FSG) reporting to the Senior Director of Project Controls and serves as a senior individual contributor responsible... modifications, Over & Above (O&A) work, and integration with Project Controls. Job location can be hybrid work office in Herndon...
activities to ensure adherence to regulatory and internal standards. Project Coordination: Assist in managing and tracking risk..., compliance, and audit-related projects, ensuring timely follow-up and accurate documentation to support successful project...
: is not available for this opportunity. Requisition #: 74448 The Role at a Glance We are seeking an enthusiastic Senior IT Auditor who is a self... environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate...
activities to ensure adherence to regulatory and internal standards. Project Coordination: Assist in managing and tracking risk..., compliance, and audit-related projects, ensuring timely follow-up and accurate documentation to support successful project...
: is not available for this opportunity. Requisition #: 74448 The Role at a Glance We are seeking an enthusiastic Senior IT Auditor who is a self... environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate...
Controls, Interpersonal Relationship Management, Product Services, Project Management, Quality Assurance (QA), Regulatory..., procedures, and controls to address regulatory expectations with respect to issue remediation and effectively challenge...
, material resource planning, sourcing initiatives, business partner alignment, risk management, project management, contract..., Finance & Controls, Board and Council, Buy America, and Corporate Audit) to ensure each purchase agreement is issued...
in media and technology, we want you to fast-forward your career at Comcast. Job Summary Senior Data Solutions Analysts.... As part of CGA team, Senior Analysts are responsible for: Analyzing complex business challenges to inform audit planning...
for senior management analysis, preparation of various certificates, review of debt legal documents, setup of debt subledgers.... Support 10Q and 10K debt reporting. Ensure compliance with AW SOX controls and other company policies, practices...
Interacts regularly with senior management level stakeholders, and demonstrates value from realized projects Solution Design... clarification, triage and coordinate resolution with engineering teams Project Management Manages multiple application releases...
Tech Hub. Overview: Works closely with senior managers within the Division of Technology to manage key initiatives... to achieve short and long-term business objectives and strategic outcomes. Support development of project roadmaps and plans...
develop both standardized and ad-hoc financial reports for senior leadership. Recommends process improvements to achieve... project teams. Accountable for maintaining a positive, proactive relationship with internal customers. Responsible...
, this position will be based in Buffalo, NY. Overview: Works closely with senior managers within a division to manage key... to achieve short and long-term business objectives and strategic outcomes. Support development of project roadmaps and plans...
in media and technology, we want you to fast-forward your career at Comcast. Job Summary Senior Data Solutions Analysts.... As part of CGA team, Senior Analysts are responsible for: Analyzing complex business challenges to inform audit planning...
controls, building management solutions, and an audio, video and control platform. We focus on customer outcomes and drive...'s overall strategy. Key Tasks & Responsibilities (Essential Functions) Act as a senior consultant to HR partners...
. The Plan Sponsor Liaison will work onsite at the customer's location in Hartford, Connecticut. Controls daily... Sponsor Profile Pages for their book of business. A Brief Overview Controls daily communication between departments...
system enhancements and other matters as requested Adhere fully to internal controls and continually assess control... design and effectiveness Demonstrated ability to structure a data analysis project and deliver against specific project...
, to implement appropriate BCM contingency plans and associated controls. Prepare business lines for potential disruption through... BCM exercises to validate planning assumptions and test controls (including work area recovery, contact exercises...
Responsibilities Drive compliance projects and initiatives through the full project lifecycle Develop, implement, and manage... compliance processes, policies, controls, and metrics Coordinate and lead risk assessments to identify and prioritize key...
. Analyzes, evaluates and interprets data, processes, systems, policies, regulations and internal controls. Conducts impact... of an operational area of revenue management. Participates in defining project plans and goals; manages and/or leads small projects...