- Robert Half Accountemps (Richmond, KY)
- …partnership track. Key Responsibilities + Perform audit fieldwork, including risk assessment , internal control testing , and audit documentation + Prepare ... least 2 years of audit experience, including fieldwork, risk assessment , and internal control testing + Experience preparing individual and business tax… more
- Capital One (New York, NY)
- …Change Risk Oversight** you will play a key role in the review, risk identification, risk assessment , reporting, and effective challenge of technology ... engineers + Define, structure and plan work independently + Perform independent risk assessment of our cloud environment focusing on architecture, engineering,… more
- Grant Thornton (Southfield, MI)
- …include: + Review operational, financial, and technology processes to provide clients with an assessment of business risk , internal control , and the overall ... of internal audit outsourcing and co-sourcing engagements for clients + Manage the risk identification process and evaluation and testing of business processes… more
- MUFG (Irving, TX)
- … testing methodology for MUFG Bank locations globally. + Apply the bank's Control Testing and Targeted Controls Assessment methodologies to evaluate of ... by the First and Second Lines of Defense to detect potential emerging risk (s), including control design and/or performance deficiencies that may trigger… more
- Vanguard (Malvern, PA)
- …supporting divisional objectives. You will design, implement, and maintain robust risk frameworks that enable proactive identification, assessment , and ... prioritize existing and emerging risks, and advise on appropriate control design and testing . + Lead and...and experience. Graduate degree preferred + Strong background in risk management and control design, with expertise… more
- Citigroup (Tampa, FL)
- …Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls ... all aspects of Business and Technology recovery planning and testing . + Implement and monitor sound and effective resiliency...and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, please see… more
- Amazon (Boston, MA)
- …stakeholders; evaluate control effectiveness within AI; understand levels of potential risk and how to address them; provide in-depth consultation; and have the ... data to identify patterns, draw conclusions, and prioritize remediation efforts using risk management concepts. Excellent writing skills are required as the output… more
- V2X (Springfield, VA)
- …inherited by an information system. The SCA will determine the overall control effectiveness through documentation review, inspections, testing , and interviews. ... with integrity, respect, responsibility, and professionalism. We are hiring a Security Control Assessor - active TS/SCI clearance to support our government customer… more
- Mizuho Corporate Bank (New York, NY)
- …and exercises performed across the organization to feed the concentration risk evaluation. + Conduct resilience assessment initiatives-including simulations, ... DORA Program Manager and Integrated Testing - Operational Resilience Americas DepartmentThe Americas Operational...bank to effectively manage business threats and mitigate the risk of disruptions. The department ensures the readiness of… more
- JPMorgan Chase (Columbus, OH)
- …Forecasting, you will lead and manage forecasting and analytics, ensuring effective risk assessment , performance tracking of the portfolio, and collaboration ... insights to support outcomes. + Ensure compliance with existing risk and control structure while driving future...Basel Capital (Basel III & Basel 3 Endgame), stress testing (CCAR) and / or risk appetite… more