- Cushman & Wakefield (Chicago, IL)
- …critical. Strong understanding of professional audit standards, COSO, and risk assessment practices is a must. A control and process-oriented mindset, strong ... of Internal Audit. This role is responsible for providing risk and control leadership, guiding audit teams...Develop the annual IT audit plan, including the annual risk assessment , in collaboration with Internal Audit… more
- Georgetown Univerisity (Washington, DC)
- …Education and/or Healthcare industry experience. + Required: Track record of risk assessment , problem identification, analytical problem solving, and issue ... The Senior Internal Auditor will also serve as a risk and controls specialist, working with leadership...working with leadership across the institution to solve complex risk and control issues. This role will… 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 Bank...annual Risk Assessment process, including scheduling and participation… more
- Charles Schwab (Austin, TX)
- …resourcing, and achievements. o Assess the quality of management's Risk & Control Self-Assessments; and support the assessment of the operational risk ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology...project monitoring program execution to identify emerging risks. + Risk Assessment : Participate in the annual … more
- SHI (Austin, TX)
- …Audit Team. As IT Operations Lead - Compliance, you will provide guidance to the Risk and Controls Team, collaborate with the entire Audit and Compliance Team, ... and compliance objectives. + Establish regular cadence and quarterly schedules for control audits. + Manage controls assessments, including kickoff, submission… more
- JPMorgan Chase (Brooklyn, NY)
- …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
- JPMorgan Chase (Columbus, OH)
- …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... strategy and risk management. **Job responsibilities** + Design and execute testing and simulations - such as penetration tests, technical controls … more
- AltaGas (Springfield, VA)
- …special reviews. During the department's busy season testing of assigned SOX controls . Leads business process control reviews to assess design; tests and ... and conclusions relevant to work performed. * Prepares the risk assessment matrix to clearly and concisely...management personnel to build rapport and serves as a controls expert or consulting resource on control … more
- TD Bank (Charlotte, NC)
- …self- assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments (monitoring, ... securities regulations a plus. + Experience in compliance monitoring, testing , and control mapping. + Hands-on experience...risk assessment etc.) are completed and communicated in a continuous… more
- Guidehouse (Chantilly, VA)
- …administrators + Reviewing and analyzing documents and artifacts to assist in IT controls testing such as system security plans, SOPs, audit logs, configuration ... leading best practices + Documenting the results of IT controls testing in a consistent and high-quality...and understand the results + Summarizing and communicating IT controls assessment results to a variety of… more
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