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 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.
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.
Manage the rollout of the global employee engagement survey; serve as a report super user and provide coaching to HR and business leaders to analyze results and determine actions; and develop and manage pulse surveys and other improvements in this area.
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.
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.
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.
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.