COGNIZANT CONSULTING Within Cognizant is Cognizant Consulting, a global consulting organization delivering strategic and domain consulting through industry and technology expertise. With over 6,000 consultants worldwide, Cognizant offers high value consulting services that improve business performance and operational productivity, lower operational expenses and enhance ov

We are seeking for a Sr. ETL Tester with 5 9 years of experience, specializing in ETL, Snowflake, and SQL within the Property & Casualty Insurance domain. This role involves comprehensive testing strategies, ensuring data integrity, and optimizing performance to enhance our insurance solutions. Required Skills Technical Skills ETL, Snowflake and SQL Technical Skills ETL V

Provide Risk guidance & support for Credit Policy. Monitor underwriter processes for Audit and related groups. Provide sound advice in asset growth, and/or asset sales to optimize profit and minimize unnecessary exposure to credit loss. Provide semi annual review of portfolio risk strategies for loans held in portfolio and for loans sold on the secondary market. Coordinat

Provide Risk guidance & support for Credit Policy. Monitor underwriter processes for Audit and related groups. Provide sound advice in asset growth, and/or asset sales to optimize profit and minimize unnecessary exposure to credit loss. Provide semi annual review of portfolio risk strategies for loans held in portfolio and for loans sold on the secondary market. Coordinat

Follows procedures outlined for the negotiability review of transactions to reduce fraud through Mobile and ATM deposit capture Reviews account history within ACE to determine action on deposit Decisions all deposits/checks within the deposit review queue for no action, hold or return determination Validates all money order presentment within deposit review as set by guid

Make banking a Fifth Third better We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION The attorney in this role will be responsible for providing legal support to the Sourcing group and other lines of business, specifically IT/IS, with respect to technology transactions and

Assists business controls leadership with the development of complex strategies and the implementation of controls, policies, and procedures to increase effectiveness and efficiency related to the respective business or functional area. Provides relevant expertise and analysis to stakeholders related to the identification, assessment, control, monitoring, testing and repo

Assists Business Controls leadership with the implementation of controls, policies, and procedures to increase effectiveness and efficiency related to the respective business or functional area. Provides relevant expertise and analysis to stakeholders related to the identification, assessment, control, monitoring, testing and reporting of risks. Investigates and assists i

Exhibits strong written and verbal communication skills. Effectively communicates with management. Serve as peer advisor for new hires. Develops and maintains close relationships with Line of Business partners and stakeholders. Builds effective relationships with other internal business control groups and second and third lines of defense (such as Legal, Compliance, Enter

As an Accounts Payable Specialist, you will play a crucial role in maintaining the financial health of our organization by managing the accounts payable process efficiently and accurately. You will be responsible for processing invoices, reconciling vendor statements, and ensuring timely payments to suppliers while adhering to company policies and procedures. Key Responsi

Process Accounts Receivable invoices and cash payments in accounting software systems. Perform credit and collection activities, including Process credits and returns on customer accounts Maintain customer master file information BASIC QUALIFICATIONS 1+ years of experience in a related accounting/financial role Experience with Microsoft Office Suite General ledger and rec

Handling month end activities and creating journal entries Performing GL and account reconciliation and analysis Coordinating with regions to get their financial results, combining and consolidating Analyzing inventory, reconciling balance sheet, and creating reports Handling bank reconciliation and daily bank updates Posting monthly accrual journal entries, fixed assets

Handling customer service issues and overcoming objections Conducting calls with excitement and a commitment to provide outstanding quality service Collecting past due invoices, and generating past due to letters and/or emails Achieving performance and quality goals on weekly, monthly and yearly basis Experience 1+ year's experience working with customers and/or call cent

Build friendly relationship with vendors Analyze and research accounts, obtain missing invoices, and address discrepancies Maintain spreadsheet with invoices and their status Invoice Entry, Coding, keying, date stamping and filing of invoices Check Runs which includes pulling invoices for payment, delivering checks as necessary (postage machine, overnight) Skills / Qualif

Ensure all processes and methods critical to product quality are appropriately qualified, validated and documented Actively participate during all phases of validation including documents for IQ/OQ Analyze data and provide recommendations for improvements Maintain system that tracks validation records Write, review and approve validation strategies, protocols and reports