- JPMorgan Chase (Tampa, FL)
- …innovative processes and tools, and committed to the continued advancement of the Firm's Risk and Control framework. The Testing CoE (Center of Excellence) ... adequacy and effectiveness across the Firm. As a Controls Testing Vice President in our ...of 8+ years of experience or equivalent expertise in risk management, assessment , control evaluations,… more
- Confluent (Tallahassee, FL)
- …similar accounting firm, with a strong understanding of audit methodologies, risk assessment , deficiency mitigation and control testing . + Experience in ... SOX compliance program for business process and IT, including risk assessments, control design, testing ,...with external auditors, ensuring effective coordination and facilitating efficient testing of controls . + Work closely with… more
- JPMorgan Chase (Tampa, FL)
- …efficiency. **Required qualifications, capabilities, and skills:** + Extensive experience in risk management, assessment , control evaluations, or a ... Test Lead within the Global Asset Compliance and Ops Risk Testing Center of Excellence (CoE), you...and stakeholders to support the design and effectiveness of controls . Drive initiatives that enhance the business control… more
- CDM Smith (Sarasota, FL)
- …types of projects are executed: * Basic to highly complex SCADA, controls , cyber security, instrumentation, and related systems designs that include P&IDs, ... control descriptions, and I&C specifications. * Master plans and needs assessment reports for SCADA systems and Cyber Security. * Preliminary Engineering Reports… more
- MUFG (Tampa, FL)
- …management practices, including but not limited to control documentation and assessment , control testing , issue remediation, process improvement and ... process managing and driving the intake requests for third-party risk assessment from Planning phase to contract.... + Obtain required approvals on third party engagement risk rating ensuring adequate control checks in… more
- Citigroup (Jacksonville, FL)
- …Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... Leads independent assurance activities to assess areas of concern including substantive and controls testing . + Monitors, evaluates, and challenges Key Risks and… more
- MUFG (Tampa, FL)
- …Skills:** Functional Skills: + Experience with internal audit functions + Knowledge of risk assessment , audit methodology, and execution + Data analytics skills ... the Bank's risk governance, enterprise and operational risk management and control processes. This role...programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate… more
- Citigroup (Tampa, FL)
- …Acumen, Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Escalation Management, Issue Management, Risk Management, ... activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing...**Qualifications** : + 5 years of experience in operational risk management, operations, compliance, audit, or other control… more
- American Express (Sunrise, FL)
- …the two. + Develop and refine scenario analysis methodologies, integrating loss data, risk control self-assessments (RCSAs), key risk indicators (KRIs), and ... external data sources. + Ensure operational risk stress testing aligns with regulatory expectations...driving innovation. + Strong problem-solving skills to navigate complex risk assessment challenges. + Experience with Python,… more
- American Express (Sunrise, FL)
- …challenge first-line risk identification, assessment , and mitigation efforts (ie, Risk & Control Self- Assessment ) within US Consumer Services to ... financial services firm, eg process governance, issues management, creating and/or maintaining risk & control self- assessment frameworks; including policies,… more
Recent Jobs
-
Associate Director, Business of IT Communications and Change Management Lead
- Merck & Co. (Upper Gwynedd, PA)
-
Pilot Plant Operations Specialist, Small Scale Organics (3rd shift)
- Merck & Co. (Rahway, NJ)
-
Director- Program Management, Global
- Kohler Co. (Kohler, WI)
-
Sales Associate Port Jervis (Part-Time 14 HRS/WK, Friday & Saturday)
- The Salvation Army (Port Jervis, NY)