- Liberty Latin America (PR)
- …design and operating effectiveness testing in support of management's overall assessment . Additionally, the Senior will support the Internal Audit process in ... testing , and guiding all internal audit and control testing related activities for the company...control matrices ("RCMs"), including identifying and documenting existing controls and identifying control gaps (in English)… more
- Citigroup (Irving, TX)
- This position is for a Senior Vice President in the Control Testing Utility's (CTU) Strategy, Governance, and Automation (SGA) Team. Specifically, this role ... + Provide update and manage changes to enterprise-wide MCA standards and methodology for Control Testing . + Interface directly with business and MCA Partners as… more
- GE Vernova (Wilmington, NC)
- …units, digital protective relays, switchgear, switchboards, load or power centers, motor control centers, lighting and power service panels, cable and wire, building ... applications to connect the plant to the grid. + Design the protection and control system components interfacing with the grid. + Perform, lead, or manage design and… more
- Dominion Energy (Glen Allen, VA)
- …to information under the purview of 10 CFR 810 **Test Description** No Testing Required **Export Control ** Certain positions at Dominion Energy may involve ... Associate - Staff Engineer Probabilistic Risk Assessment Innsbrook Dominion Energy is committed to providing...engineers and interface with multiple departments; + PRA Software Testing - Perform testing and validation of… more
- Coinbase (Harrisburg, PA)
- …and external auditors. Strategically manage these relationships to coordinate audit controls testing , walkthroughs, and evidence gathering, driving initiatives ... scoping, strategic resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls...testing programs, including scoping, resourcing, and execution of control testing . * Deep understanding of the… more
- Mizuho Corporate Bank (New York, NY)
- …Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) team. ... address emerging risks and vulnerabilities + Establish and maintain robust risk assessment and monitoring processes Audit Response Enablement: + Transform the GRC… more
- BMO Financial Group (Chicago, IL)
- …implementation of the control framework, including effective challenge. + Performs testing on design of controls as required eg observation, inspection, ... our US AML Office. This role partners closely with senior leadership and regulators to ensure AML programs meet...In-depth/expert knowledge & experience with risk policy frameworks; quality control / testing frameworks. eg SOX 404, COBIT and… more
- Guidehouse (Washington, DC)
- …technical teams to understand system architectures, data flows, and security controls + Develop customized assessment methodologies based on client-specific ... **:** Active Secret **What You Will Do** **:** **Technical Leadership & Assessment :** + Lead comprehensive cybersecurity risk assessments of High Value Assets (HVA)… more
- Georgetown Univerisity (Washington, DC)
- …to evaluate operational, compliance, financial, and strategic risks and related internal controls . The Senior Internal Auditor will provide direction, coaching ... working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining,...Internal Auditor will also serve as a risk and controls specialist, working with leadership across the institution to… more
- Charles Schwab (Lone Tree, CO)
- …broker-dealer, bank, and corporate processes through robust risk assessments, varied ongoing control testing , and unique project assessments + Determine a ... the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment , scoping, testing , concluding, and results reporting for the… more