- Navy Federal Credit Union (Vienna, VA)
- …of internal and external audit processes. + Hands-on experience documenting and testing controls in accordance established requirements and methodologies. + ... or future sponsorship. To assess the effectiveness of internal controls for Enterprise Technology Service (ETS) groups and collaborate...Hands-on experience conducting control and process walkthroughs with stakeholders. + Effective skill… more
- City National Bank (New York, NY)
- …1LOD colleagues to ensure testing practices meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control descriptions to ... management or investigations *Additional Qualifications* * Demonstrated experience analyzing IT control testing attributes and evidence to properly evaluate and… more
- AIG (Jersey City, NJ)
- …tracking. o Perform control testing and evidence collection as part of risk and controls self- assessment activities. o Maintain risk registers, ... manage risk . Join us as a Technology Risk and Controls Associate to play your.... 3+ years of experience, or combination of, IT Audit/ Assessment and IT Risk preferred. Experience in… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …Skills and Abilities:** + Fundamental knowledge of internal control concepts, auditing testing and risk assessment practices required + Excellent written ... from the planning stages to the reporting stages. + Lead annual internal audit risk assessment process. Maintain documentation to support the internal audit … more
- Guidehouse (Mclean, VA)
- …will be responsible to help drive various activities such as risk assessment , internal controls testing , statement of assurance coordination and other ... ad-hoc activities. annual internal controls assessment and Statement of Assurance process....end-to-end walkthroughs of business processes, documenting business processes and controls , testing the design and operating effectiveness… more
- Santander US (Boston, MA)
- …monitoring to ensure adherence to internal and regulatory expectations. + Support risk identification, assessment , and control effectiveness across business ... issues as appropriate to prevent recurrence. + Support internal control testing and control effectiveness...in the Business Line and continually assess and improve controls to mitigate those risks. Monitor risk … more
- CIBC (Chicago, IL)
- …& Controls , and Business Credit Controls . **How you'll succeed** + ** Risk Assessment :** Work closely with line of business (LOB) partners to conduct ... (eg, Operational Risk and Control Self- Assessment and Regulatory Compliance Risk Assessment...appropriate internal controls . Support the Change Initiative Risk Assessment (CIRA) process by assisting CAO… more
- 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
- CIBC (Chicago, IL)
- …Analyze and synthesize risk exposures, operational losses, root causes and control gaps. Lead the assessment and recommendation of self-assessed deficiencies ... Risk Governance on Finance and Treasury initiatives. + ** Risk Assessment / Risk Consulting** - Work...exposures and control gaps. Acts as the risk and controls Subject Matter Expert (SME),… more
- City National Bank (Jersey City, NJ)
- …challenge of controls implemented. This includes providing feedback to risk and control owners and control assessment teams related to the following ... residual risk level; completeness and robustness of control documentation; reasonableness of control assessment...financial services * Understanding of Risk Management/Operational Risk Management and Internal Controls testing… more