- Ally (Raleigh, NC)
- …in office a few days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible for establishing ... take advantage of subject matter expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in… more
- Citigroup (Irving, TX)
- The Wholesale Credit Risk Stress Testing Lead oversees portfolio risk management activities to minimize credit losses and potential damage to the Citigroup ... overall business strategy. **Responsibilities** : + Execute periodic stress testing exercises to monitor risk appetite of...Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment , Risk … more
- Coinbase (Charlotte, NC)
- …and managing all aspects of ICFR/SOX programs, including risk assessment , control design and implementation, testing strategy, deficiency evaluation, and ... to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual… more
- Truist (Atlanta, GA)
- …following job description:** Develop, implement, and deliver an independent data assessment methodology and output that measures adherence to data management ... business impact of specific identified issues, as well as assist the Data Risk Director with compiling the results of assigned enterprise data entity reviews.… more
- TD Bank (Mount Laurel, NJ)
- …Operating Framework (COF) including:** + **Compliance-wide frameworks, guidelines and standards for testing , monitoring, risk assessment , reporting and other ... self- assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments (monitoring, … more
- Allegion (Carmel, IN)
- …+ Understand and gain exposure to all areas of the audit process including risk assessment , planning, internal controls testing , and reporting. + Develop ... global operations and processes. The Senior Auditor will assist with the risk assessment , scoping, planning, execution, and reporting activities for engagements… more
- Leidos (Linthicum, MD)
- … and integration processes + Execute test and integration activities + Support risk assessment of proposed systems testing and integration processes ... Array (FPGA) Design and Development; Embedded Software Development; Integration and Testing of Crypto Core Products; Test System Design and Development; Information… more
- Allegion (Carmel, IN)
- …+ Understand and gain exposure to all areas of the audit process including risk assessment , planning, internal controls testing , and reporting. + Develop ... special projects. + Partner with the SOX Compliance team and integrate Management's testing , as required into the audit engagements. + Lead special projects from… more
- Cambridge International Systems Inc (Norfolk, VA)
- … Assessment (RA) activities in support of the customer (Validation Security Assessment Testing , System Risk Documentation, System Audits, Security ... the designated Information Systems Security Manager (ISSM) to provide final security assessment support and guidance. + Required to conduct periodic auditing of RMF… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Essential Functions: + Oversee the global IT SOX program lifecycle, including risk assessment , scoping, control design, testing coordination, deficiency ... are properly designed, implemented, and operating effectively. + Partner with Governance, Risk , & Compliance leader to drive the implementation of AI tools and… more