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IT SOx and Compliance Specialist
The candidate will be responsible for: Advising Business Areas on key control reliance based on results of process flows and identified risks. Determining IT Control scope and unique functionality reliance. Validation of IT control implementation and business UAT sign off prior to SOx scoping Go Live decisions. Annual scoping activities as part of SOx 404- quarterly environment inquiry as part of SOx 302. Conduct analysis of internal polici... read more
Client Services Specialist
Responsibilities: Responsible and accountable for providing software application support assistance on Lending Segment products and/or components to clients at a moderate level. May participate in other activities including sales support, software implementation, training, software testing, account management, system configuration, release coordination, and product design. Clearly and professionally communicate with clients to gather data on thei...