- BMO Financial Group (Milwaukee, WI)
- …loan review, or audit. + Professional designation (CIA, CPA) helpful. + Expertise in risk assessment and internal controls + Deep knowledge and technical ... insightful discussion points contributing to audit reports that provides fair and balanced assessment of governance, risk and control processes based on… more
- JPMorgan Chase (Wilmington, DE)
- …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... Exercises at JPMorgan Chase in the Cybersecurity Technology & Controls line of business, you will contribute significantly to...closely with cross-functional teams to develop comprehensive assessment reports - including detailed findings, risk … more
- American Express (New York, NY)
- …development and maintenance of compliance risk assessments and associated controls and testing aligned with enterprise policy and regulatory expectations. ... Consumer Compliance and Financial Crimes Manager focused on ensuring risk and control management is embedded in...projects + Lead 1LOD activities supporting the enterprise compliance risk assessment program + Support the development… more
- General Dynamics Information Technology (Mclean, VA)
- …**Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Assessment & Authorization (A&A),Continuous Monitoring,Security ... hands-on experience navigating the FedRAMP, DOD Impact Level 6 (IL6), and Risk Management Framework (RMF) requirements for classified commercial cloud services and… more
- Dairy Farmers of America (Joplin, MO)
- …fraud vulnerability assessment program and horizon-scanning + Manage the risk assessment program for warehouses and co-manufacturers. Provide metrics and ... testing methodologies, proficiency and analytical results. Verify quality control (QC) programs at manufacturing sites are effectively and...detailed risk assessment plans + Develop performance improvement… more
- Bloomberg (New York, NY)
- …partners to perform testing , evaluate controls , and support the assessment of control frameworks. Responsibilities: - Execute audit activities using a ... at a large technology or financial services organization. - Strong knowledge of internal controls , internal control frameworks, and risk standards (eg, COSO,… more
- Intuit (San Diego, CA)
- …assist in the development of annual financial and third-party risk assessment processes while evaluating financial risks and controls . Prepares and ... and compliance outcomes. **Responsibilities** + Understand the SOX process flows, narratives, risk and control matrices of business processes, and information… more
- JPMorgan Chase (Columbus, OH)
- …matter experts to evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Develop ... processes, and technology. Collaborate with the team to design and execute risk -driven tests and simulations. Evaluate preventative controls , incident response… more
- Defense Logistics Agency (Philadelphia, PA)
- …to, decision tree analytics and probability to research and improve supply chain risk assessment processes and develop the associated models, policies, and ... to, game theory and statistical analysis to research and improve supply chain risk assessment processes and develop the associated models, policies, and… more
- MetLife (Whippany, NJ)
- …participation in all aspects of the audit, including the planning, risk assessment , data analytics, control testing , issue development and reporting ... our stakeholders through meaningful independent assurance, while advocating for risk management and internal controls . Our team...Engage in dialogue with the audit team and various control partners to identify and assess risks and … more