The Audit Plan Oversight Lead Analyst will support the growth of Internal Audit’s planning process, building.... With this expertise, the Audit Plan Oversight Lead Analyst will assist with the preparation of management, regulatory and board reporting...
The Central Controls Oversight Analyst role is within the Controllers Organization that will report to the Controls... Management Team within Capital Controllers. The individual will support end to end SACCR controls monitoring and oversight...
The Central Controls Oversight Analyst role is within the Controllers Organization that will report to the Controls... Management Team within Capital Controllers. The individual will support end to end SACCR controls monitoring and oversight...
with strategic risk and risk appetite. The Lead Analyst will support the Capital Transformation QMMF Team and will interact..., and Capital Governance Transformation. The Lead Analyst will support the team ensure that the QMMF initiative is executed...
and second line issues as they go through the issue remediation lifecycle. CVQA analyst will support the oversight of a portfolio... and artifacts, rigorous audit planning and pre-validation testing. The analyst will demonstrate excellent people skills, given the...
Management Analyst, Progression PERFORMANCE COACH: Enterprise Cyber Risk Management Lead COMPANY: Tampa Electric DEPARTMENT...: Information Security JOB FAMILY: Information Technology POSITION CONCEPT The Enterprise Cyber Risk Management Analyst...
awareness. Assesses creation and signoff of program plan and charter, benefits management plan, stakeholder management plan..., acceptance plan, and central program issue log. Oversees program plans meet business needs as described in the program...