- SSM Health (St. Louis, MO)
- …assistance is available for those who qualify. * * Performs neurodiagnostic testing , to include EEG, EP, MEG, TMS, Epilepsy monitoring and Electrocorticography. ... Assist in nerve conduction testing . Participates and assists in education and training opportunities....& manufacturers and viewing videotaped education programs. 4) Safety/Infection Control : Practices according to safety and infection control… more
- SSM Health (Dupo, IL)
- …part of the SSM Team. Apply Today! Job Summary: Performs neurodiagnostic testing , to include EEG, EP, MEG, TMS, Epilepsy monitoring and Electrocorticography. Assist ... in nerve conduction testing . Completes all necessary documentation for departmental record, patient...& manufacturers and viewing videotaped education programs. 4) Safety/Infection Control : Practices according to safety and infection control… more
- MUFG (Tempe, AZ)
- …including ability to identify controls gaps, risk identification, control design, and control effectiveness testing . + Demonstrated leadership, ... efforts to identify, assess, and oversee technology-related risks and controls within the Technology Control Testing...scripts. **Qualifications:** + At least 5+ years' experience in risk management, control testing , or… more
- MUFG (Tampa, FL)
- … assessment activities (ad hoc controls review, business process management (BPM), risk control self- assessment (RCSA)), and independent risk and ... activities + Create synergies by identifying opportunities to repurpose control testing results to satisfy assessment...for critical issues + Support the preparation of meaningful risk and controls governance materials for executive… more
- KeyBank (Brooklyn, OH)
- …provide oversight of the risk -based monitoring and evaluation activities, including risk assessment , monitoring and testing , analysis of findings, and ... in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control ...audit experience with a strong focus on risks and controls and risk -based auditing and/or testing… more
- Vanguard (Chesterbrook, PA)
- …full Corporate SOX audit lifecycle-planning, risk assessment , testing execution, conclusion, and reporting-while supporting control owners and ... key audit documentation, including control scoping and risk ratings, process flowcharts, testing workpapers, and...plus. + Experience with controls , audit, or risk (ie, financial controls testing ,… more
- M&T Bank (Bridgeport, CT)
- …requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive ... team's outcomes. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ...and emerging security issues + Experienced in conducting security control testing of systems + IT Audit… more
- M&T Bank (Wilmington, DE)
- … risk management practices. Our team is responsible for risk identification, assessment , control design, testing , and ongoing monitoring to maintain a ... and reporting of the business unit's risk -based testing program. Perform control testing ...Internal Controls and professional standards. + Specific control testing responsibilities will involve the planning… more
- City National Bank (Charlotte, NC)
- …Compliance, Internal Audit, etc. Responsible for the ongoing development and expansion of the risk assessment and testing programs to ensure key risks are ... management and monitoring activities. * Execute risk assessment programs (eg Risk Control ... risk management practices. * Provide guidance on Control Standards to ensure compliance-related controls are… more
- Capital One (Richmond, VA)
- …our robust risk management framework including scoping, risk assessment , control design, testing , deficiency analysis, reporting and certification. ... with respect to data integrity and the general technology control environment inclusive of relevant information security controls...At least 5 years of experience in IT Internal Controls , Data Risk Management, IT Risk… more
