- Citigroup (Getzville, NY)
- …Acumen, Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Escalation Management, Issue Management, Risk Management, ... activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing...this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …IT Audits. + Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. Demonstrates ... reach the same conclusion + Summarizing and communicating IT controls assessment results to a variety of... control assessments, and/or remediating and implementing IT controls is preferable. Experience testing or remediating… more
- Under Armour, Inc. (Baltimore, MD)
- …recurring SOX activities. **Your Impact** * SOX oversight for Global ITGC's; supporting risk assessment , design of controls , controls implementation, ... operational controls , support the establishment of the current management self- assessment program and continuous risk identification during projects *… more
- Citigroup (Getzville, NY)
- …Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Stakeholder Management. **Other Relevant Skills** For ... as a first line cross-asset risk and control function, which designs, operates and facilitates controls...designed target state control framework for Price Risk , including business analysis, data analysis, practical testing… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Provides relevant expertise and analysis to stakeholders related to the identification, assessment , control , monitoring, testing and reporting of risks. + ... necessary by key stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports Business Controls ...for credit bureau working with centralized team and business control managers as build out testing . +… more
- American Water (Camden, NJ)
- … and external audit requirements. * Knowledge/Skills* * Strong knowledge of auditing, internal controls , risk assessment and SOX related activities * Strong ... in the design and implementation of controls * Lead walkthroughs, re-performance testing , and inquiries to assess control effectiveness. * Track and report … more
- SMBC (New York, NY)
- …and Procedures Management + Compliance Training + Issues Management + Monitoring & Testing + Compliance Risk Assessment + Communications and Transaction ... (SPG), Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit, and Technology. The Regulatory Governance team collaborates with… more
- Vanguard (Malvern, PA)
- …be a key member within control assurance team responsible for leading testing efforts on Enterprise security and fraud controls documented against internal ... Controls Analyst - II: 1. Act as control SME to lead design, documentation and assessment... gaps and provide actionable recommendations. 4. Ensure security controls testing aligns with global regulatory frameworks… more
- Truist (Atlanta, GA)
- …guidelines and best practices for the Bank regarding design and structure of control frameworks. 2. Develop data testing procedures and templates for various ... following job description:** Develop, implement, and deliver an independent data assessment methodology and output that measures adherence to data management… more
- Lowe's (Mooresville, NC)
- …visio process flow charts analyzing processes and work papers from risk assessment and testing controls , documenting results according to audit ... as the internal quality reviews, issue follow up, training coordination, and quarterly risk assessment to gain extensive knowledge and experience in key audit… more