- M&T Bank (Wilmington, DE)
- …participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two ... to management regarding results and make recommendations on findings to senior team members.Develop a solid understanding of the Institutional Services business… more
- Dairy Farmers of America (Joplin, MO)
- … testing methodologies, proficiency and analytical results. Verify quality control (QC) programs at manufacturing sites are effectively and efficiently supporting ... verification. Leverage expertise to manage risk, establish the proper mitigation controls , and grow the business organically by building confidence and strong… more
- Rock Family of Companies (Detroit, MI)
- …Internal Auditor, you'll have the responsibility of understanding business processes and controls , planning, overseeing, and executing audits, testing internal ... Review and evaluate corporate policies + Identify and report control issues and communicate best practices to senior...or a related field + Strong knowledge of risk assessment , internal controls and auditing + General… more
- Citigroup (Houston, TX)
- …* Oversee and validate corrective action plans for identified issues, addressing concerns from control functions. * Lead the review and assessment of the Risk ... Governance, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant… more
- JPMorgan Chase (New York, NY)
- …perform IT general control and application control testing ; facilitate identification of findings, relevant compensating controls , remediation, ... cyber security career to the next level. As an Assessment & Exercises Vice President at JPMorgan Chase within...President at JPMorgan Chase within the Cybersecurity Technology and Controls , you will be involved in evaluating controls… more
- Bank of America (Chicago, IL)
- …risk, compliance officers for the Front Line Units (FLUs) and Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. ... crimes owned policies and standards, and reviews relevant Front Line Units/ Control Functions-owned policies and standards to ensure that regulatory requirements and… more
- M. C. Dean (Chantilly, VA)
- …process; principles of IA (confidentiality, integrity, non-repudiation, availability, and access control ); and security testing . + Provide security requirements ... understanding of the DoD RMF lifecycle and NIST 800-53 controls implementation + Awareness of NIST Special Publication 800-82,...control systems and implementing a variety of security assessment tools + Working knowledge of other operational … more
- Truist (Atlanta, GA)
- …2. Analyze process documentation to evaluate design effectiveness and efficiency of controls . 3. Design and execute testing strategy by incorporating the ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
- State of Minnesota (Windom, MN)
- … test.) Candidates that have previously taken and passed the math and reading assessment may be exempt from re- testing . Please check with your district HR ... test.) Candidates that have previously taken and passed the math and reading assessment may be exempt from re- testing . Please check with your district HR… more
- TD Bank (Greenville, SC)
- …familiarity with securities regulations a plus. + Experience in compliance monitoring, testing , and control mapping. + Hands-on experience in issue management ... business leaders to identify risks, remediate gaps, and strengthen compliance controls . Key Responsibilities: + Provide oversight and independent challenge on… more