Oversee development of tools, often in close liaison with our IT department, to evaluate trends in potential compliance risk areas and addressing them through implementation or enhancement of creative solutions;
The Agile Project Manager (APM) is responsible for planning, leading, organizing, and motivating agile project teams to achieve a high level of performance and quality in delivering agile projects that provide exceptional business value to users.
Analyze the IT environment to evaluate application and infrastructure risks and controls; develop and execute tests to identify control weaknesses, document control deficiencies and provide strategic recommendations to enhance business operations.
Help identify, negotiate and execute strategic partnership opportunities with key retail partners; closely involved with expansion of ongoing cause marketing platform and manage the execution of integrated cause marketing campaigns.
The successful candidate will be responsible for preparing or reviewing technical documents for submittal to clients as well as presenting engineering analyses and recommendations to clients and the public.
The incumbent will serve as a liaison among key stakeholders in care coordination program development S/he will be accountable for oversight, development, implementation and evaluation of RNCC programing. S/he oversees and monitors operational processes/standards to ensure consistent processes across the continuum of care.
Perform ad-hoc and customized analyses to identify opportunities to increase customer engagement in Discover brand and rewards programs using statistical software packages such as SAS and Teradata SQL.
The Project Manager, Internal Controls will assist Corporate Risk Management stakeholders in providing updates and ongoing maintenance of the Internal Controls Library within the Archer platform. The individual in this role will also assist with annual Risk and Control Design Reviews.
The Data Analytics Team, within Internal Audit, provides valuable business and control related insights through the use of analytical tools and techniques, enabling more effective and efficient evaluation of risk management, control and governance processes.
Lead program team/s and facilitate the communication and interaction amongst functional representatives; coordinates all aspects of a customers program including tool builds, qualification, and production.
Lead project managers and teams in developing and executing a program plan ensuring that authorized resources are obtained to make certain that all activities are performed. Gather lessons learned and obtain final project approval from sponsor and stakeholders.
Conduct analytics to find the business impact for customer impacting incidents and requests; handle the global business inquiries and provide support to create necessary process/reporting effectiveness and automation for business inquiries.
Design of municipal and civil engineering projects including water supply and distribution, sanitary sewers, water main, storm water systems, streets, and other public and private development projects.
Assist in the development, testing, implementation and completion of the comprehensive revenue management system; perform cash management activities such as posting of cash receipts, preparing cash reports and wire transfers.