- Truist (Atlanta, GA)
- …and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... skills. 7. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 8. Good aptitude for learning… more
- Dairy Farmers of America (Springfield, MO)
- …SSOP practices and sanitation verification activities + Participate in Food Safety Risk Assessment and infrastructure evaluation as needed. Work with Quality ... opportunities through metric management and compliance verification. Leverage expertise to manage risk , establish the proper mitigation controls and grow the… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …knowledge of internal control frameworks (eg, COSO), SOX compliance, and risk assessment methodologies. + Proven ability to communicate effectively with ... company's strategic, operational, and compliance objectives. + Direct the annual internal controls testing and reporting process, including SOX compliance. +… more
- The County of Los Angeles (Los Angeles, CA)
- …care and services to patients in a variety of settings. Essential Job Functions Assessment : Evaluation of the nature and extent of nursing issues presented by a ... patient for the purpose of patient care planning. Assessment includes identifying less obvious or common relationships in collected data and taking appropriate steps… more
- The County of Los Angeles (Los Angeles, CA)
- …of nursing care, and standards of professional performance. Essential Job Functions Assessment : Evaluation of the nature and extent of nursing issues presented by ... a patient for the purpose of patient care planning. Assessment includes identifying less obvious or common relationships in collected data and taking appropriate… more
- Navy Federal Credit Union (Pensacola, FL)
- …initiatives and priorities within the organization. Responsibilities may include supporting control testing on in-flight advisory engagements, assisting with ... risk -based approach that evaluates the effectiveness of governance, risk management, and the internal control environment....document process narratives and workflows, identify key risks and controls , and obtain evidence for testing +… more
- Citigroup (Tampa, FL)
- …Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Statistics. **Other Relevant Skills** For complementary ... / product type, in accordance with the Citi Model Risk Management Policy. + Evaluating testing approach...Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client… more
- Citigroup (Schaumburg, IL)
- …Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Statistics. **Other Relevant Skills** For complementary ... due to model limitations to inform stakeholders of their risk profile and development of compensating controls ....understanding of a variety of model development and validation testing techniques covering risk models. **Education:** +… more
- Sumaria Systems, Inc. (Bedford, MA)
- …verification, validation, transition, decision analysis, technical planning, technical assessment + Requirements management, risk management, configuration ... integration, verification, validation, transition, decision analysis, technical planning, technical assessment ; c) Requirements management, risk management, configuration… more
- American Express (New York, NY)
- …management, risk assessment (also UDAAP and fair lending risk assessments), testing , monitoring, training, reporting, and complaints management + Prior ... to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance,… more
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