- KeyBank (Brooklyn, OH)
- …input over control effectiveness through formal reporting, as well as monitoring remediation activities. + Work independently and with a team on risk-based ... heightened awareness around significant risks and proactive identification, escalation, and remediation of control weaknesses or gaps. + Review policies and… more
- TD Bank (New York, NY)
- …with US GAAP and IFRS. + Assist with external and internal audit requests, including reconciliations, document organization, and inquiry responses. + Improve data ... Control teams to resolve issues. + Organize and support finance remediation projects for continuous process improvement. Qualifications + Bachelor's degree in… more
- KeyBank (Brooklyn, OH)
- …input over control effectiveness through formal reporting, as well as monitoring remediation activities. + Work independently and with a team on risk-based ... heightened awareness around significant risks and proactive identification, escalation, and remediation of control weaknesses or gaps. + Review policies and… more
- GCI Communication Corp (Anchorage, AK)
- …*Work with users to efficiently manage hard copy and electronic records. *Support audit processes and remediation plans. * Support the security awareness and ... law and practices (eg, GDPR, California Consumer Privacy). o Ability to support audit processes and remediation plans. o Ability to support the security… more
- Robert Half Finance & Accounting (Chicago, IL)
- …advancement opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal ... Segregation of Duties and support in risk identification, monitoring, mitigation, and remediation + Analyze SOC 1 (System and Organizational Controls 1) Reports to… more
- TestPros (Austin, TX)
- …customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and ... Job Summary TestPros is currently looking to hire a remote Accessibility Compliance Specialist . We are seeking professionals with expertise in Section 508 and W3C… more
- Capital One (Richmond, VA)
- …Advisory. Coordinate with applicable business areas to define and implement timely remediation activities + Process and Change Management - Support change control ... level to ensure impacts are appropriately assessed, documented and implemented + Audit and Exam Management - Provide support to Consumer Advisory during audits… more
- ManpowerGroup (New York, NY)
- …risks, and non-compliance areas within AML/CTF programs and provide recommendations for remediation . + Develop detailed audit reports, including findings, action ... or a related field. + CAMS (Certified Anti-Money Laundering Specialist ) certification is required. + 3+ years of experience...is required. + 3+ years of experience in AML audit , compliance, or related roles within financial services or… more
- Dentons US LLP (Kansas City, MO)
- …scoping, control mapping to AICPA TSC, evidence collection across an audit period, system description support, auditor engagement, exception management, and ... remediation tracking. + Practical experience implementing or assessing NIST...to map controls, manage testing, track issues, and produce audit -ready evidence. + Strong written and oral communication skills;… more
- TestPros (Sterling, VA)
- …customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and ... 508 and W3C WCAG Accessibility assessments, manual and automated testing, and software remediation . Position: Full-time or Part time (as needed, 1099 or Corp. to… more