- JPMorgan Chase (Chicago, IL)
- …strategies, ensuring alignment with regulatory requirements and firm policies. + Oversee the assessment of the control environment, identifying control gaps, ... and comply with regulatory obligations. + Foster strong relationships with senior stakeholders, effectively communicating testing strategies and outcomes, and… more
- GE HealthCare (Waukesha, WI)
- …documenting relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment. + Conduct in-depth inquiry ... and control design elements, support, and conclusions. + Adapt testing approach based on risks identified. + Assess documentation, processes, methods, policies,… more
- Citigroup (Getzville, NY)
- …to implement Operational Resilience and a CoB Programs that includinges: Assessment , Planning, Testing , Maintenance, Quality Review, Crisis Management, Training, ... experienced professional to serve as a Business Execution Continuity of Business (CoB) Senior Lead Analyst in support of US Personal Banking, Wealth and Functions.… more
- M&T Bank (Wilmington, DE)
- …applications. They must be able to design and implement and maintain security controls , assist with the development of policies and procedures, and assist our ... mandatory. **Primary Responsibilities:** + Design, implement, and maintain security controls for containerized environments (eg, Docker, Kubernetes) + Conduct… more
- The County of Los Angeles (Los Angeles, CA)
- …provide vital public services as diverse as law enforcement, property assessment , public health protection, water conservation, cultural activities and many more. ... college having academic standing equivalent to sophomore, junior or senior year. LICENSE: A valid California Class C Driver...to maintain status in the position. Additional Information OUR ASSESSMENT PROCESS: Once we have determined that you meet… more
- The County of Los Angeles (Los Angeles, CA)
- …provide vital public services as diverse as law enforcement, property assessment , public health protection, water conservation, cultural activities and many more. ... in college -OR- current enrollment as a junior or senior in high school. Age: At least 16 years...to maintain status in the position. Additional Information OUR ASSESSMENT PROCESS: Once we have determined that you meet… more
- M&T Bank (Buffalo, NY)
- …and internal controls . Ensure the complete and proper identification and assessment of risks in the business unit's key processes in accordance with the ... + Inform and recommend areas of focus for the business area's control design, risk-based testing , continuous monitoring programs. + Develop, implement… more
- The County of Los Angeles (Los Angeles, CA)
- …we provide vital public services as diverse as law enforcement, property assessment , public health protection, water conservation, cultural activities and many more. ... General Maintenance Worker typically work under the supervision of a Senior General Maintenance Worker or General Maintenance Supervisor and are responsible… more
- KeyBank (VA)
- …Risk Validation Framework and data issue verification activities + Conduct risk and control evaluation and testing across data-related processes + Consult with ... quality, metadata management, and data lifecycle practices. This role engages with senior leaders across business units and technology teams to ensure alignment with… more
- Sanofi Group (Swiftwater, PA)
- …Quality Department, raise compliance and quality issues and solutions/ proposals to senior management. Develop, maintain and control departmental capital and ... related testing , validation, computer systems, quality systems, training, product assessment , continuous improvement + R2L support in terms of Development … more