- Grant Thornton (Denver, CO)
- …on assigned engagements + Apply firm methodology and technology to complete risk and control identification/ assessment in coordination with your engagement team ... on assigned engagements + Apply firm methodology and technology to complete risk and control identification/ assessment in coordination with your engagement team… more
- Marex (New York, NY)
- … Manager is responsible for assisting the Firm in identification, evaluation, control testing , and management of operational risk , whilst supporting risk ... point person for Operational Risk matters in the US. + Risk and Control Assessment : Facilitate risk and control assessments to identify potential risks… more
- Charles Schwab (Lone Tree, CO)
- …threats and risk at a global level, as well as participation in the Annual Risk Assessment report. The Annual Risk Assessment evaluates the Firm's ... - In this role, you may be given the opportunity to perform risk -based testing of legal entities, business units and investment products, partner on data… more
- Meta (Menlo Park, CA)
- …inform our risk assessments 3. Draft business process flow and execute risk assessment (identify, assess, and categorize risks) 4. Design and influence the ... **Summary:** Meta is looking for a skilled Risk and Controls Advisor to join our Finance...packets to Internal Audit 6. Provide regular updates on assessment results to cross-functional stakeholders, including Leadership team 7.… more
- Amalgamated Bank (Washington, DC)
- …the values of our employees and customers. Essential Job Functions: + Facilitate risk assessment analysis, data collection, completion and updates. + Maintain ... of adequate controls relevant to the Line of Business "LOB" including SOX, Risk & Control Self- Assessment (RCSA) controls, audit, and compliance adherence and… more
- Grant Thornton (Houston, TX)
- …on assigned engagements + Apply firm methodology and technology to complete risk and control identification/ assessment in coordination with your engagement team ... on assigned engagements + Apply firm methodology and technology to complete risk and control identification/ assessment in coordination with your engagement team… more
- Procter & Gamble (Cincinnati, OH)
- …, and Compliance (GRC) Organization at Procter & Gamble is responsible for risk identification, assessment , and remediation across the IT landscape, as well ... Estimated Percent of Time Spent on Work 25% - Risk identification, analysis, and assessment 40% -...NIST CSF, ISO 27001, SOC 2). + Experience conducting risk assessments, audits, and control testing . +… more
- Bristol Myers Squibb (Indianapolis, IN)
- …Other duties may be assigned. . Provide subject-matter expertise and consultation to risk assessment teams at the site . Personally facilitate complex or ... appropriate participants, method, and facilitation approach for a large-scale risk assessment ) Preferred: . Knowledge of radiopharmaceutical manufacturing… more
- BMO Financial Group (New York, NY)
- …knowledge of regulatory requirements. + In-depth / expert knowledge & experience with risk policy frameworks; quality control / testing frameworks. + Seasoned ... navigate and mitigate risks within the market environment. Provides market risk oversight, monitoring, and reporting for equity derivative portfolios. Develops and… more
- The Hartford (Lake Oswego, OR)
- …and existing written accounts for the Energy Unit where evaluation of risk and exposure identification and hazard/control assessment is required. Specific ... Exec Consultant Risk Eng - KR07HE We're determined to make....Identify and evaluate potential 3rd party sources for inspection, testing and maintenance of equipment and systems including certification,… more