- City of New York (New York, NY)
- …period From: November 6, 2024, To: November 26, 2024. THE TEST DATE: Multiple-choice testing was scheduled on Wednesday, March 26, 2025. The mission of the Bureau of ... Tuberculosis Control (BTBC) is to prevent the spread of tuberculosis...ensure appropriate treatment; 2) ensure that individuals at high risk for progression from Infection to TB disease are… more
- Exeter Government Services, LLC (Newport News, VA)
- …Mission Assurance Support Service (eMASS), describing the objectives of the security control assessment and providing a detailed roadmap for performing the ... RMF and JTF-CS policy, guidance, procedure and templates; security control implementation and testing ; security control..., to include: + Security Plan (SP) + Security Assessment Report (SAR) + Risk Assessment… more
- JPMorgan Chase (Wilmington, DE)
- …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... process assessments to include tabletop or workshop sessions, live testing of business process controls by technical...closely with cross-functional teams to develop comprehensive assessment reports - including detailed findings, risk … more
- TD Bank (New York, NY)
- … risk appetite in compliance with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise ... some direct interaction with stakeholders across various functions including the Business, Risk , Product Control , Technology, and Compliance. This position will… more
- Allegion (Carmel, IN)
- …and gain exposure to all areas of the audit process including risk assessment , planning, internal controls testing , and reporting. + Develop adequate ... (ie, CPA, CMA, CIA, CISA, or ACA). + Experience with internal controls and risk management; change management; accounting operations/processes relevant to… more
- Sabre (Dallas, TX)
- …work on the following activities: 1. Operational Audits a. Actively participate in a dynamic risk assessment process which is used to select risk -based audit ... Risk Management a. Participate in the ERM risk assessment process, 'connecting the dots' between...supervision; d. Collaborate with process owners on updates to testing documentation, identification of key controls , and… more
- Citigroup (New York, NY)
- …Strategy, Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Policy and Procedure, Risk Remediation, Stakeholder Management. ... Operating Office (T&BE COO) drives a strong focus on risk and controls , compliance and value across...and complete information. + Demonstrate expertise of data management, risk and control and in-depth knowledge of… more
- TD Bank (Portland, ME)
- …Audit evidence and participating in work throughs - Documenting proper documentation of control testing KEY ACCOUNTABILITIES CUSTOMER Conduct audit work based on ... for area of specialization. Support the audit engagement and risk assessment process to identify key risks...2.) at least 2 years of experience in SOX controls testing , preferably from the Big Banks… more
- TD Bank (Mount Laurel, NJ)
- …RRP policies and procedures and oversee timely updates + Oversees capabilities and controls testing for multiple work streams within the Recovery and Resolution ... stakeholders to achieve a common result. + Excellent analytical, risk assessment and investigative skills. + Must...procedures and oversee timely updates + Oversees capabilities and controls testing for multiple work streams within… more
- Comerica (Auburn Hills, MI)
- … risk and control environment + Strong understanding of various risk types/pillars, risk management, controls , and compliance concepts and frameworks ... Job Description Manager, Business Risk and Control Office (BRCO) Governance...role in guiding the business to identify and understand risk exposures and the controls needed which… more