- Truist (Charlotte, NC)
- …reporting risk governance frameworks, including, but not limited to, risk assessment and prioritization, policies and procedures, issues management, change ... framework. 4. Participate in the planning and execution of walk through and testing for specific risk programs. 5. Foster relationships between Senior Financial… more
- Atlantis Casino Resort Spa (Reno, NV)
- …Sarbanes Oxley Testing Experience + Strong analytical, investigative, and risk - assessment skills. + Excellent communication skills-able to explain complex ... Act and associated regulations. + Support Title 31/AML compliance through testing , control evaluation, and collaboration with the Compliance Department. +… more
- Rock Family of Companies (Detroit, MI)
- …+ Bachelor's degree in accounting, finance or a related field + Strong knowledge of risk assessment , internal controls and auditing + General knowledge of ... + Execute and oversee all steps of the audit process, including risk assessment , scoping, planning, audit program development, execution and review of… more
- Applied Research Solutions (Dayton, OH)
- …results. + Mitigate or correct security deficiencies identified during security and certification testing and/or recommend risk acceptance to the ISSM + Audit ... updated as necessary + Ensure cybersecurity-enabled products or other compensating security control technologies reduce identified risk to an acceptable level… more
- Anywhere Real Estate (Baltimore, MD)
- …and oversee the development and execution of complex procedures for testing controls and mitigations to established and emerging risk areas. + Review audit ... feedback, and assistance throughout audit activities. + Participate in ongoing integrated risk assessment activities to identify risks across the organization… more
- JPMorgan Chase (Plano, TX)
- …perform IT general control and application control testing ; facilitate identification of findings, relevant compensating controls , remediation, ... cyber security career to the next level. As an Assessment & Exercises Vice President at JPMorgan Chase within...collaborate with various stakeholders such as Technology management, Technology Risk & Controls to facilitate execution and… more
- CIBC (Chicago, IL)
- …unit comply with all applicable CIBC and Line of Business policies, standards, guidelines and controls . **CONDUCT & CULTURE RISK ** Our CIBC risk culture is ... The role applies professional knowledge to oversee the development, testing and implementation of organization-wide systems, directing, motivating and developing… more
- CIBC (Chicago, IL)
- …presenting metrics to stakeholders in a clear and impactful manner. + Perform controls as assigned control performer + Implement continuous improvement areas + ... US and Enterprise Data Strategy initiatives. + Map metrics to domains, controls , and threats to ensure comprehensive coverage and continuous improvement. AI and… more
- BD (Becton, Dickinson and Company) (Tempe, AZ)
- …+ Ability to develop solutions with business impact + Advanced statistical and risk assessment techniques + Working knowledge of test method (development and ... validation), equipment qualifications, process and design validation, risk assessment techniques, and component qualification methodologies + Ability to make and… more
- MUFG (New York, NY)
- …regulatory requests. + Proficient understanding of the internal audit process including risk assessment , audit methodology, and execution. + Proven knowledge in ... assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports...programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate… more