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She/he will engineer solutions for expanding capacity, improving response time, and streamlining network operations throughout the internal and operational systems, will monitor and analyze mission critical networks and servers, and will set up, manage, and maintain security management and application performance optimization functions across internal and customer systems.
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Oversee or lead the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues. Be a brand ambassador for Internal Audit both internally to the bank and externally.
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From emergency spill response to hazardous waste transportation to wastewater treatment, or from industrial cleaning to full facility closure and remediation, Patriot can do it all with our own internal resources and do so while accomplishing every metric of success.
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Support external and internal auditors when applicable to ensure successful audit completion and remediation of issues found and execution of internal business reviews and internal controls testing.
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For more than 50 years, SERVPRO® has been a trusted leader in fire and water cleanup and restoration services, mold mitigation, construction, biohazard and pathogen remediation throughout the United States and Canada.
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Job Title: Tier 1 SOC AnalystsLocation: Washington, DC (Hybrid) Duration: 1 Year contract Position Roles and Responsibilities: Perform real-time monitoring of internal and information technology security equipment and systems to determine operational status and performance making use of various Security Incident and Event Management (SIEM) tools, SOAR platforms and other related security management/console applications, such as network traffic and data analytics.
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Manage computer security incident response activities, including incident identification and investigation, containment and remediation, reporting, and post-incident analysis. Perform internal/external security risk assessments, annual penetration tests, and vulnerability scans.
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In addition to understanding SOX and internal controls, you'll be an expert in SAP GRC, particularly its Segregation of Duties (SOD) functionality. Engage with SAP GRC business owners in evaluating the SAP Segregation of Duties (SOD) ruleset and advise on potential SOD risk mitigation and remediation options.
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Regularly organize and lead meetings with Treasury, Risk Management, Internal Audit, IT, Regulators, and other key stakeholdersSupport and further strengthen sustainable regulatory liquidity reporting programs.
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Job expectations include supporting the implementation of quality assurance and quality control processes within the LOB or ECF through ongoing monitoring and testing of controls, identifying issues and control improvements for remediation, and building out actions plans and milestones.
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Required Skills: 12+ years of progressive experience in the financial services industry; experience in Risk Management, Internal Audit; Knowledge and understanding of regulatory and risk management in the financial services industry.
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Ensures adequate documentation, review and execution of internal controls as required by SOX – initiates and completes necessary remediation. Ensure the practice is compliant with all established accounting and revenue cycle policies/procedures and internal controls.
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They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions.
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The Internal Audit Associate evaluates the sufficiency of controls to reasonably address key financial and operational risks, monitors remediation efforts, coordinates efforts with external auditors, and assists in preparing reports for management.
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The Middleware Engineer plays a key role in operational stability, implementation, lifecycle management, vulnerability remediation, and administration for middleware integration platforms that are used for hosting internal/external enterprise applications and sites.
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internal remediation jobs
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