- Bank OZK (Little Rock, AR)
- …of operational risk testing , risk mitigation, and the control environment, including assessment of internal control effectiveness. + Knowledge of ... other concerns to management. + Prepares narratives, flowcharts, and risk assessment matrices to document control...assigned, as a Trust and Wealth control testing subject matter expert. + Collects Key Risk… more
- Comerica (Farmington Hills, MI)
- …Officer This position will manage the maintenance and implementation of the Control Testing Standards with a focus on associated risk governance and risk ... Management Framework goals and objectives. Position Responsibilities: Management of Control Testing Standards Ensure standards are well documented, aligned… more
- City National Bank (Charlotte, NC)
- …and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities and assessment results, and risk mitigation ... management, compliance, or audit * Minimum 5 years of control assessment and validation experience *Additional Qualifications*... Risk Management * Strong knowledge of internal control management practices and testing methodology with… more
- American Family Insurance - Corporate (Madison, WI)
- …the planning and execution of compliance audits, including risk assessment , audit scope, identifying and testing processes/controls and developing specific ... the Control Repository Workstream: Design, implement, and maintain a centralized control repository that supports consistent risk management, control … more
- Intuit (Atlanta, GA)
- …control environment. You'll play a key role in the financial and technology risk assessment , readiness, control optimization, and change enablement for ... control and process owners on SOX requirements, risk assessment , control design, and...and validation. + Develop and review new and updated testing procedures to ensure control evidence and… more
- M&T Bank (Buffalo, NY)
- …in the planning, execution and reporting of the business unit's risk -based testing program. Perform control testing in accordance with M&T's First ... with the identification and assessment of risks, risk monitoring and testing , and issues management....Risks & Internal Controls and professional standards. + Specific control testing responsibilities will involve planning and… more
- Marex (New York, NY)
- …Manager is responsible for assisting the Firm in identification, evaluation, control testing , and management of operational risk , whilst supporting risk ... the region, point person for Operational Risk matters in the US. + Risk and Control Assessment : Facilitate risk and control assessments to… more
- Intuit (San Diego, CA)
- … control environment. You'll play a key role in financial and technology risk assessment , readiness, control optimization, and change enablement for ... control and process owners on SOX requirements, risk assessment , control design, and...and validation. + Develop and review new and updated testing procedures to ensure control evidence and… more
- Comerica (Dallas, TX)
- …with regulatory/audit expectations. Conducts thematic analysis providing insights on drivers of risk and emerging risks. Control Assessment Participation ... Description BRCO RISK PARTNER LEAD The Business Risk and Control Officers (BRCO) play a...(eg, RCSA) and supports/advises on reviewing and responding to control testing results and monitoring. Other duties… more
- Ally (Lansing, MI)
- … control testing ), is preferred * Demonstrated knowledge of internal control and risk concepts and auditing standards (controls-based testing ... and strategic risk exposure * Perform and conclude on the assessment of operating effectiveness for identified key controls in conjunction with testing… more
Recent Jobs
-
Division of P3- Mgr 2, Transport Specialist- Trm031- PG Q- Commercial Pre-Let Adviser
- State of Georgia (Fulton County, GA)
-
Deputy Director of In-School Youth Workforce Programs
- City of New York (New York, NY)
-
Lead Contract Specialist
- United States Fleet Forces Command (Naval Base, VA)
-
Lab Technician
- Actalent (Muscatine, IA)