- Aegon Asset Management (Cedar Rapids, IA)
- …tracking for the effectiveness of controls and reporting on risk and control performance + Keeps stakeholders informed of testing progress and findings. + ... to internal controls. + Develop and execute against a control testing framework, to include both financial...of applicable risks and related controls as part of risk assessment programs. + Provides support for… more
- M&T Bank (Clanton, AL)
- …acts and practices (UDAAP), + Governance: Issues management, examination management, reporting, risk assessment , quality control and assurance, budgeting, ... products and services from a fiduciary and regulatory compliance risk perspective + Perform testing oversight, including...and operational oversight experience preferred Proven track record in risk assessment and control oversight… more
- Dairy Farmers of America (Joplin, MO)
- …fraud vulnerability assessment program and horizon-scanning + Manage the risk assessment program for warehouses and co-manufacturers. Provide metrics and ... testing methodologies, proficiency and analytical results. Verify quality control (QC) programs at manufacturing sites are effectively and...detailed risk assessment plans + Develop performance improvement… 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
- MEAG Power (Atlanta, GA)
- … control matrix, and advising process and control owners on internal control requirements, risk assessment , control design, and optimization ... Practices Framework (IPPF); Strong technical foundation in internal auditing principles, risk assessment methodologies, and control evaluation across… more
- HCA Healthcare (Nashville, TN)
- …and areas for improvement in internal control processes. + Performing a risk assessment of internal controls and associated processes to identify areas of ... potential risk and non-compliance. Utilize outcome of risk assessment to guide controls focus, including control improvement and remediation. +… more
- Sabre (Dallas, TX)
- …work on the following activities: 1. Operational Audits a. Actively participate in a dynamic risk assessment process which is used to select risk -based audit ... Risk Management a. Participate in the ERM risk assessment process, 'connecting the dots' between...testing results to management and advising/educating management on control deficiency remediation and/or updates, when needed. 5. Special… more
- CIBC (Chicago, IL)
- …/ procedures / controls are in place to comply with new regulatory changes. + Risk Assessment : Perform risk assessment of applicable regulatory ... compliance risks related to products/service/business changes as appropriate. Communicate risk assessment results to business partners. + Collaboration:… more
- Entergy (New Orleans, LA)
- …and plans around the construction or maintenance phase as part of implementing the risk assessment process for all aspects of transmission work which could ... Nuclear fleet, Industrial Customers, and other strategic customers. The primary focus of the risk assessment processes is identification of risk and ensuring… more
- Leidos (Annapolis Junction, MD)
- …and remediating security issues throughout the system. + Supporting risk assessment , risk management, security control assessment , continuous ... public key infrastructure, network and enterprise security architecture) and applying risk assessment methodology to system development. + DoD 8570… more