- Veracity Solutions (New York, NY)
- …equity capital markets, debt capital markets, investment banking etc) *Experience with risk and control identification and assessment *Experience with leading a ... for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to...quality manner *cts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely… more
- Morgan Stanley (Purchase, NY)
- …learn, achieve, and grow. Department Profile: The WM and US Banks Financial Crimes Risk Team is embedded within the Firm's business line. It is responsible for ... identifying, assessing, and escalating potential money laundering and reputational risk issues associated with higher risk client types. The WM and US Banks… more
- Mastercard, Inc. (Purchase, NY)
- …at a globally scalable level across the different customer lifecycle stages, credit risk management and strategic analytics. Credit Risk management area serves ... rich data resources, AI platform capabilities and near real-time execution. GPM Credit Risk team is executing on an exciting consumer capability initiative and this… more
- PNC Financial Services Group, Inc. (Pittsburgh, PA)
- …independent judgment. *Participate in the development and implementation of quality assurance risk assessments, program planning, and testing . Deliver verbal and ... in this position. Preferred Skills Audit Management, Continuous Monitoring, Control Assessment , Internal Controls, Process Control, Risk Assessments, Risk… more
- Carrington College (San Jose, CA)
- …administrative requirements for each course including attendance, Student Learning Outcome (SLO) assessment data, posting grades in a timely manner and outreach to ... formal processes of program improvement, such as program review, program assessment , program design, and program evaluation. Demonstrates willingness to develop… more
- Maximus (Princeton, NJ)
- …and reporting of accessibility-related task progress across the portfolio. Accessibility Testing and Assessment *Oversee the development and execution of ... processes, templates, and toolkits to improve the efficiency of end-to-end testing and remediation projects across a global matrixed organization. *You will… more
- LanceSoft (Lafayette, CO)
- …of product development as needed such as reviewing requirements, design, usability, risk assessment and defects. Design, implement and/or execute automated ... the Life Responsible for plans, schedules and equipment required for testing including exam/tool/fixture/phantom design. Compiles data and defines changes required… more
- SFM Mutual Insurance Companies (Minneapolis, MN)
- …We are looking for a highly organized and analytical analyst to lead our risk assessment and recovery planning efforts. This role is responsible for identifying ... prepared for any disruption. *Must Live in Minnesota* What You'll Do: Conducts risk assessments and business impact analyses to identify vulnerable areas within the… more
- Crdit Agricole CIB (New York, NY)
- …markets, structured finance, and corporate and investment banking. He/she performs independent testing and analysis on specific controls in order to meet the audit's ... formal audit coverage, and at times may include regulatory issue validation testing : - Independently carry out audit planning and fieldwork of audit coverage,… more
- Synchrony (West Chester, OH)
- …alignment with Synchrony's enterprise risk process and controls Own the risk assessment process including but not limited to, incident/issues lead, non-model ... focus of this role will be on improving wing-to-wing process management, risk and control understanding, and documentation for corporate websites and the… more
