- American Express (Apex, NC)
- …the business through the New Product Approval (NPA) process. + Supporting drafting NPA risk assessment and managing all related due diligence steps. + Assisting ... of financial crisis risks throughout business processes and systems + Facilitating risk assessment performance in addition to further assessments and … more
- TD Bank (New York, NY)
- …& assurance function to develop annual awareness training + Conducts enterprise wide annual risk assessment for all TD businesses + Protects the interests of the ... Compliance Management (RCM) accountability for areas of laws, rules, and regulations (LRRs)), Risk Owners (own and operate controls to mitigate LRR risk… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …leadership role model. * In-depth understating of audit practices and methodologies, including risk assessment internal control concepts. * Specific subject ... internal audits, as well as participates in the continuous assessment of risk for the assigned business...work performed and provide honest and constructive feedback. Perform testing of internal controls to ensure compliance… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …resolve problems. **Responsibilities** : + Lead and support audit activities such as: risk assessments, audit testing , control evaluation, work paper ... controls . + Identify, review, assess and document risk management and control issues of assigned...Identifying and documenting risk management issues. + Testing key controls within business processes. **Ability… 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
- 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
- American Express (New York, NY)
- …identification of compliance risks throughout business processes and systems. + Facilitating risk assessment performance in addition to further assessments and ... a diverse team of high-performing professionals focused on ensuring risk and control management is embedded in...particularly in relation to identifying where compliance and regulatory risk is present in BU process and controls… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Jarratt, VA)
- …& infrastructure), and product disposition. Follows escalation protocols based on risk assessment as appropriate. + Basic understanding of microbiological ... (equipment & infrastructure), and product disposition. Follows escalation protocols based on risk assessment as appropriate. + Directly supports verification and… more
- Bank of America (Wilmington, DE)
- …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
Recent Jobs
-
Community & Project Outreach Specialist V - Northwest
- Williams Companies (Salt Lake City, UT)
-
Patient Care Administrative Nurse Supervisor (RN) - Per Diem
- Hartford HealthCare (Hartford, CT)
-
Nurse Practitioner / Physician Assistant
- CenterWell (Henderson, NV)
-
Senior Marketing Specialist - Industrial Equipment Division
- ITW (Appleton, WI)