- Entergy (The Woodlands, TX)
- …sources of risk or areas for improvement. + Support Audit and risk assessment activities through data analytics and query development. + Discuss audit ... and local regulatory requirements. **Key responsibilities include:** + Participate in risk assessments to identify risks and opportunities designed to improve… more
- TD Bank (Charlotte, NC)
- …and systems** **Preferred Qualifications:** **Highly competent in commercial credit analysis, credit risk assessment , and risk rating via Regulatory ... contributor within the scope of Examinations and continuous review testing activities across the Bank's broad range of Commercial...matter expertise to develop and provide management with a risk rating assessment for all borrowers reviewed,… more
- Charles Schwab (Westlake, TX)
- … testing of the audit issue action plans completed by the business. + ** Risk Assessment :** Under the direct supervision of IAD Management, participate in the ... areas such as compliance, credit, liquidity, market and operational risk management. The team also performs testing ...annual Risk Assessment process, including scheduling and participation… more
- CARMAX (Richmond, VA)
- …and provide guidance on controls. + Use and develop critical tools such as risk assessments, audit programs, and testing /review procedures so you can identify ... priorities. + Provide technical knowledge and direction in the assessment of risk and development of audit...+ Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC) +… more
- The County of Los Angeles (Los Angeles, CA)
- …your initial work period, you will be assessed on your work performance. This assessment will be weighted 100%. Those who successfully pass the assessment will ... including definition of user requirements, feasibility studies, design, program specifications, testing , and implementation. They also assist project managers in the… more
- Citigroup (Getzville, NY)
- …responsiveness. Key responsibilities of the group include credit analysis, documentation, risk identification, exposure monitoring and stress testing . ICM ... Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills,… more
- ARSIEM (Columbia, MD)
- …throughout the program life cycle. + Contribute to the security planning, assessment , risk analysis, risk management, certification, and awareness ... + Principles of IA (confidentiality, integrity, non not repudiation, availability, and access control ) + Security testing Minimum Qualifications + A minimum of… more
- Citigroup (Irving, TX)
- …responsiveness. Key responsibilities of the group include credit analysis, documentation, risk identification, exposure monitoring and stress testing . ICM ... Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills,… more
- SSM Health (St. Louis, MO)
- …a part of the SSM Team. Apply Today!** **Job Summary:** Performs neurodiagnostic testing , to include EEG, EP, MEG, TMS, Epilepsy monitoring, Nerve Conduction Studies ... (2, 4, 5, 6) 10% Criteria A) Participate in development of new diagnostic testing procedures to be performed in the department. Participates in the evaluation of new… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …reviewed. Execute testing of foundational controls to assess adequacy of control design and operational effectiveness in managing risk . + Develop project ... + Review of Foundational Standards, Governance and Oversight + Risk assessment + Plan and scope of...the Regulatory Reporting process + Review the cross-report quality control process Responsibilities include executing planning, testing ,… more