- Dentsply Sirona (Charlotte, NC)
- …Skills, and Abilities** + Strong understanding of audit methodologies, risk assessment , deficiency mitigation, and control testing . + Comfortable in ... of the testing program. + Manage evaluation and remediation of control deficiencies, including preparing the quarterly assessment of deficiencies and… more
- USAA (Charlotte, NC)
- …team audit activities such as planning and prioritization, business understanding/walkthroughs, review of risk assessment and testing for assigned areas of ... products, broadening business acumen). + Assists in updating the engagement level risk & control matrix with mentorship and support from AIC. **What you need to… more
- Corning Incorporated (Newton, NC)
- …systems + Electro-mechanical drive systems + Robotics + Part sensing + Vision + Risk assessment + Safety systems + Demonstrated ability to support the ... department goals and objectives. **Day to Day Responsibilities:** + Work closely with controls engineers to implement control sequence logic (both time-based and… more
- City National Bank (Charlotte, NC)
- …risk management framework, which includes risk identification and assessment ; risk measurement; risk controls ; and risk monitoring and ... 1LOD development and implementation of business processes, procedures, and controls to adhere to operational risk governance... testing and monitoring plans, the adequacy of control management activities and assessment results, and… more
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- …a related field within the financial services industry. + Proven expertise in control testing and assessment of key controls . + Strong understanding of ... enhancing our risk governance framework by evaluating, testing , and improving key controls across the...frameworks. + Design, implement, and execute control testing strategies to assess the effectiveness of risk… more
- CDM Smith (Greensboro, NC)
- …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
- TD Bank (Charlotte, NC)
- …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self- Assessment , Business Continuity Management, ... of the following ORM Programs; End-to End RCSA's, QC Control testing , Scenario Analysis, Product Review Program,...escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development… more
- Regions Bank (Charlotte, NC)
- …knowledge of financial and or non-financial risk management strategies including risk and control self- assessment methodologies, processes, and tools ... areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control...report risks that are emerging for TODD BU's through risk reviews and testing of controls… more
- American Express (Apex, NC)
- …executing risk assessments (including Risk Control Self Assessment ), control testing , policy adherence, and effective challenge processes. + ... Policy Implementation Procedures, Data Risk Assessments, Effective Challenge and Control Testing Methodologies, and other key instructive and interpretive… more
- City National Bank (Charlotte, NC)
- …* Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and ... of the Bank's risk management practices, governance processes, system of internal controls for the Risk Management platform: Enterprise Risk , Model … more