... , reimbursement and document management requirements. Develops and maintains project plans. Manages small to ... , recommending and implementing solutions and evaluating those results, and implementing controls to monitor ...

... controls Participate in project planning and implementation meetings to ensure proper controls are ... With internal controls ever-evolving, the Senior Business Process and Controls Analyst will serve ...

... project manager on initiatives, identifying tasks, preparation of estimates, and development of work plans ...

... ). Work with Applications Team Manager to import/install Baan Application related patches. Work ... methodology an asset. Knowledge and working experience of SOX internal controls is considered a plus ...

... experienced employees. Present project deliverables to appropriate audiences. Communicate business ... Mapping Business Requirements Collaborative Problem Solving Project Management ...

... , research, and remediate Data Concerns impacting retail bank data. • Developing individual project ... ), project plans as required for all key technical deliveries. • Providing implementation / post ...