- City National Bank (Jersey City, NJ)
- …challenge of controls implemented. This includes providing feedback to risk and control owners and control assessment teams related to the following ... residual risk level; completeness and robustness of control documentation; reasonableness of control assessment...financial services * Understanding of Risk Management/Operational Risk Management and Internal Controls testing… more
- Citigroup (Tampa, FL)
- …Acumen, Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Escalation Management, Issue Management, Risk Management, ... activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing...this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing… more
- The Clorox Company (Durham, NC)
- …and reconciliations + Prepare and review certain aspects of the Company's annual impairment testing (eg, risk assessment , testing documentation, memos) + ... role in the record to report process, including ensuring adequate financial reporting controls are working effectively. In this role, you will have the opportunity… more
- SMBC (New York, NY)
- …and Procedures Management + Compliance Training + Issues Management + Monitoring & Testing + Compliance Risk Assessment + Communications and Transaction ... (SPG), Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit, and Technology. The Regulatory Governance team collaborates with… more
- Compass Group, North America (Charlotte, NC)
- …**Responsibilities:** + Serve as the leader accountable for assessing IT General Controls and broader IT risk governance, including frameworks supporting SOX, ... with business leaders responsible for cybersecurity, data privacy and third-party technology risk . + Develop and continuously improve IT control frameworks in… more
- SanDisk (Milpitas, CA)
- …control environment. You'll play a key role in the financial and technology risk assessment , readiness, control optimization, and change enablement for ... partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general ...and liaise with **internal and external auditors** to facilitate control testing , walkthroughs, and audit reviews. +… more
- Weill Cornell Medical College (New York, NY)
- …program. In this position, you'll care for patients seeking **cancer genomics risk assessment , genetic testing , and individualized cancer surveillance ... clinical resources, and mentorship. All NPs also complete a Cancer Genomics Risk Assessment Certification Course, offered virtually and **fully reimbursed by… more
- CIBC (Chicago, IL)
- …business unit reviews and horizontal review **.** ** Control Management:** + Conduct Risk and Control Self- Assessment (RCSA) for Information Security and ... that impact the US team. This includes conducting the Risk and Control SelfAssessment (RCSA) for Information...frameworks (eg NIST, PCI, MITRE) * Work closely with controls testing teams. + Drive remediation of… more
- Lowe's (Mooresville, NC)
- …visio process flow charts analyzing processes and work papers from risk assessment and testing controls , documenting results according to audit ... of the SOX program from scoping to walkthroughs and testing key controls ; assisting in the development...quality reviews, issue follow up, training coordination, and quarterly risk assessment to gain extensive knowledge and… more
- Walmart (Bentonville, AR)
- …+ **Oversee SOX/financial control frameworks** , including risk assessment , control mapping, documentation, testing , remediation, and ongoing ... **Position Summary ** **What you'll do ** + **Lead the end-to-end controls strategy** for gig-worker earnings and tax operations, ensuring a robust control … more