- Citigroup (Schaumburg, IL)
- …Process Execution, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... to provide transparency into the post-implementation performance of credit risk platforms. ** Risk Management & Control...+ Collaborate with cross-functional teams to ensure that all risk controls are integrated into the monitoring… more
- American Express (New York, NY)
- …audit, risk management, or controls . + Strong understanding of risk frameworks control assessment processes, and internal audit methodologies. + ... Community to operationalize and update risk universe components, including risk statements, control expectations, and testing approaches standards.… more
- CIBC (New York, NY)
- …for key compliance controls and develop strategies to ensure appropriate and effective testing of controls + Identify control weaknesses and root causes ... Type** Regular **Weekly Hours** 40 **Skills** Compliance Reporting, Compliance Testing , Decision Making, Regulatory Compliance, Risk Assessments, Strategic… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …with the Associations annual financial audit, including financial process walkthroughs and financial control testing + Assist with and provides support to others ... coordinator for jointly owned project audits. + Participate in the annual risk assessment and audit planning process covering financial, operational, contract… more
- Sanofi Group (Swiftwater, PA)
- …CSV lifecycle documents, including user requirements/functional specifications, validation plans, risk assessments (eg, system criticality assessment , functional ... monitoring system [EMS], batch record management systems [MES], Data Historian, Process Control Systems (eg, distributed control system [DCS], programmable logic… more
- White Cap (Atlanta, GA)
- …of internal control frameworks** (eg, COSO, COBIT) and experience performing risk assessments, control testing , and audit documentation. + **Demonstrated ... completion of all phases of the audit process including risk assessment , establishing objectives and the scope...process including risk -based scoping, updating process and controls documentation, and testing of controls… more
- Criterion Systems (Washington, DC)
- …Operational Technology cybersecurity controls and principles + Ability to perform risk assessment and risk management + Understand domain structures, ... the FISMA assessment and accreditation process. + Understand the DOD Risk Management Framework and Reporting process. + U nderstanding of the principles and… more
- CACI International (Annapolis Junction, MD)
- …corporate officers. **Key Responsibilities:** + Perform security planning, security assessment , risk analysis, risk assessment , and risk management ... support activities + Perform risk assessment and management to support integration of legacy systems into existing IT environment + Review and analyze… more
- OneMain Financial (Irving, TX)
- …risks and controls for financial reporting by following OneMain's adopted control assessment approach. This position interacts with internal and external ... . Collaborate with process owners to update process documentation (flowcharts/narratives/ risk and control matrices). . Perform tests...and recommend policy or procedure improvements. . Assist with testing of SOC 1 controls . . Assist… more
- Ford Motor Company (Dearborn, MI)
- …Demonstrated understanding of internal control frameworks (eg, COSO) and risk assessment methodologies. + Strong analytical, problem-solving, and critical ... understanding of business processes. Proactively identify, analyze, and test high- risk processes and controls , documenting test procedures, findings,… more