- MUFG (Tampa, FL)
- …of control (design and operating) effectiveness and remediation of controls that are in-effective + Appropriate calibration, measurement and reporting of ... control status + Periodic (mostly daily) execution of controls **Supporting the product channel to demonstrate / evidence...resolution + Monitor and track execution of Operations Internal Control Unit controls and escalate program risks… more
- Vanguard (Malvern, PA)
- …on Enterprise security and fraud controls documented against internal and external obligations. Controls Analyst - II: 1. Act as control SME to lead design, ... findings. 3. Collaborate with stakeholders such as ES&F team, controls owners to Identify control gaps and...as ES&F team, controls owners to Identify control gaps and provide actionable recommendations. 4. Ensure security… more
- Daisy Brand (Wooster, OH)
- … Infrastructure Engineer will be a member of the Daisy Brand Corporate Controls Engineering Department with a focus on Control System Infrastructure. As ... Corporate Controls Infrastructure Engineer Job Details Job Location Wooster...Control System Obsolescence projects. + Partnership with 3rdParty Controls Engineering partners. Skills: + 7+ years working within… more
- Datavant (Washington, DC)
- …with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control matrices, process ... or exposure)._ 1. Controls Documentation & Risk and Controls Matrix Development 2. Work with control owners to document existing internal controls and… more
- GCI Communication Corp (Denver, CO)
- … controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to management ... matrix, and control playbooks for all key business process control and IT general controls . + Assist control owners in design and implementation of… more
- Shuvel Digital (Vienna, VA)
- … guidance, evaluate control effectiveness, and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial ... + Assess and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in...Information Technology General Controls (ITGCs) to address control gaps in design effectiveness + Support the activities… more
- Live Nation (Houston, TX)
- …and financial controls + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and IT control ... seeking a Senior Associate to join our Corporate Internal Controls Group. The role will be engaged to review...be engaged to review the existing design, evolve the control framework as the Company grows, and assist in… more
- Aegon Asset Management (Cedar Rapids, IA)
- …external control assessments. Support the design and enhancement of controls in response to actual and conceptual risk events. Job Description Responsibilities: ... of potential issues for resolution with respect to internal controls . + Develop and execute against a control... controls . + Develop and execute against a control testing framework, to include both financial and non-financial… more
- Citigroup (Tampa, FL)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness ... + Help develop and execute Monitoring and Testing for controls , including control design assessment and design of operational effectiveness for monitoring… more
- Citigroup (Getzville, NY)
- … Control (PCRC) Execution team as a first line cross-asset risk and control function, which designs, operates and facilitates controls to manage the ... Risk Data Execution team is looking for a Data Control Vice President, leading the implementation of 1st Line...controls to mitigate identified data risk, analyze data control metrics, escalate data quality issues in a timely… more