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.
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.
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.
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 Senior Project Manager (SPM), IT Program Delivery and Strategy (PD&S) reports to the PD&S Senior Manager and will lead complex and large scope IT projects through companys technology solution and delivery lifecycle.
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.
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.
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 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.
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.