- MUFG (New York, NY)
- …the end-to-end process + Performing testing procedures to support management's assessment of internal controls over financial reporting in accordance with ... Compliance Audit Job Function focus on the effectiveness of risk management and controls regarding laws and...and influence through tangible outcomes and raised standards of controls and behaviors in the stakeholder's Control … more
- Auburn University (Auburn, AL)
- …Tests and checks electrical circuits, equipment, and appliances using appropriate testing instruments. Replaces faulty switches, sockets, wiring, and other common ... feeders, branch circuits and specialized electrical systems such as lighting controls , generators, emergency and standby power systems, fire alarms, and motor… more
- TD Bank (Mount Laurel, NJ)
- …data risk mitigation and issue resolution + Works in partnership with control partners (ie, Technology Risk Management, Legal, Privacy, Office of the Chief ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- AIG (New York, NY)
- …influence and manage the execution of the Core Technology audit plan which includes risk and control evaluation, testing , audit report issuance, workpaper ... executing on all aspects of the audit process and risk assessment activities and will build close...update the Core Technology business risk and control environment assessments, including key risks and controls… more
- Consumers Energy (Jackson, MI)
- …Scripting Languages, Secure Code Analysis (SCA), Secure Development Practices, Security Assessment & Testing , Security Configuration Assessment (SCA), ... Scripting Languages, Secure Code Analysis (SCA), Secure Development Practices, Security Assessment & Testing , Security Configuration Assessment (SCA),… more
- Charles Schwab (Westlake, TX)
- … testing of the audit issue action plans completed by the business. + ** Risk Assessment :** Under the direct supervision of IAD Management, participate in the ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Corporate...annual Risk Assessment process, including scheduling and participation… more
- ARSIEM (Annapolis Junction, MD)
- …of appropriate information security controls , and performing and analyzing the security risk assessment , risk analysis, risk management process, ... Associate), GSLC, CCISO Required Capabilities + Perform security planning, security assessment , risk analysis, risk assessment , and risk management… more
- New Jersey Resources (Wall Township, NJ)
- …company's Risk and Controls Matrix (RCM). * Coordinate annual fraud risk assessment . * Provide analysis and perform special projects, as necessary, to ... controls proposed by business units to ensure the control environment is not adversely impacted. * Liaison with...control design, process documentation, flow charts and process risk assessments. * Coordinate with business units for all… more
- AIG (New York, NY)
- …as part of planning and executing on all aspects of the audit process and risk assessment activities and will build close working relationships with business and ... approach to evaluate and improve the effectiveness of AIG's control environment; including risk management, operational, financial,...audit plan and lead the full audit lifecycle (planning, testing of controls , and issue verification) for… more
- Bank of America (Pennington, NJ)
- …strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of ... units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle including… more