- MUFG (New York, NY)
- …regulatory requests. + Proficient understanding of the internal audit process including risk assessment , audit methodology, and execution. + Proven knowledge in ... activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to a Director. This… more
- The Boeing Company (Everett, WA)
- …and consistency by defining standards, selecting enabling tools, and promoting repeatable risk assessment methods across teams. + Oversee implementation and ... accelerate our Safety Management System. This role will lead high‑visibility safety risk assessments, scale SMS performance, implement Safety Assurance, and serve as… more
- LA Care Health Plan (Los Angeles, CA)
- …Preferred: Knowledge of Sarbanes-Oxley and COSO guidelines and requirements. Risk assessment practices. Licenses/Certifications Required Certified Public Account ... mentor for other staff. Duties Develops audit programs and testing procedures relevant to risk and test...should be applied. Solid understanding and ability to apply risk and control concepts Ability to identify… more
- El Paso County (Colorado Springs, CO)
- …you the opportunity to provide essential services such as screening and diagnostic testing , treatment, risk assessment , and consultation. You'll educate, ... and managing communicable diseases. In the Tuberculosis Clinic, you'll provide TB testing , risk assessment , treatment and consultation services in… more
- Pacific Northwest National Laboratory (Frankfort, KY)
- …science, geology, hydrology, atmospheric science, economics, and/or integrated assessment . Studies the geosphere, hydrosphere, biosphere, atmosphere, and/or ... soil science, geology, hydrology, atmospheric science, economics, and/or integrated assessment . **Qualifications** Minimum Qualifications: + BS/BA and 9+ years of… more
- Banner Health (Phoenix, AZ)
- …audits across assigned areas. You will conduct process walkthroughs, perform process control design and effectiveness testing , identify and document audit ... risk mitigation action plans to strengthen the internal control environment for the organization. Works very closely with...Assists department supervisor in the process of assessing organizational risk . Based on the assessment , an annual… more
- Manulife (Boston, MA)
- …Audit and Advisory Services team, where we partner with management to enhance risk control and organizational resilience. We deliver insightful reports to senior ... other teams. + Contribute to annual audit planning and risk assessment for assigned areas. + Schedule...are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements,… more
- TD Bank (Mount Laurel, NJ)
- …support capital planning and reporting activities + Conducts capital planning, forecasting, risk identification, or stress testing activities to evaluate capital ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Bloomberg (New York, NY)
- …external partners to perform testing , evaluate controls, and support the assessment of control frameworks. Responsibilities: - Execute audit activities using ... Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal… more
- Arizona Public Service (Arlington, AZ)
- …Instrumentation and Electrical Maintenance work. Writes and reviews work scope and hazard/ risk assessment of work assignments. May perform other duties as ... Major Accountabilities + Read work orders, technical manuals, schematics, wiring diagrams, Control Wiring Diagrams (CWDs) and other diagrams related to the work… more