- Ralliant (Chandler, AZ)
- …Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment , control design, testing , and remediation. + ... Partner with business teams to document and maintain process controls , narratives, and flowcharts. + Perform regular control monitoring and recommend… 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
- JPMorgan Chase (Columbus, OH)
- …etc.) + Drive conversations with LOB and functional QA teams to execute consistent risk assessment , design testing approaches, and finalize findings and ... integrity of external reporting. You will support key program elements including risk assessment , annual planning, review execution and management reporting. You… more
- M&T Bank (Buffalo, NY)
- …in the planning, execution and reporting of the business unit's risk -based testing program. Perform control testing in accordance with M&T's First ... with the identification and assessment of risks, risk monitoring and testing , and issues management....Internal Controls and professional standards. + Specific control testing responsibilities will involve planning and… more
- City National Bank (Jersey City, NJ)
- …1LOD colleagues to ensure testing practices meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control descriptions to ... management or investigations *Additional Qualifications* * Demonstrated experience analyzing IT control testing attributes and evidence to properly evaluate and… more
- TECO Energy (Tampa, FL)
- …DUTIES AND RESPONSIBILITIES** + Support the annual SOX compliance program, including planning, risk assessment , scoping, testing , and reporting. + Support ... auditor walkthroughs and detailed testing of business process and ITGC controls ,...risk control matrices (RCMs), flowcharts, and control testing evidence. + Partner with internal… more
- Citigroup (Irving, TX)
- …Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... The VP Stress Testing Lead for Operational Risk contributes... and process documentation requirements are compliant for Management Control Assessment (MCA), Basel Committee on Banking… more
- Meta (Menlo Park, CA)
- …Manager Responsibilities: 1. Lead the end-to-end process areas including planning, scoping, risk assessment , controls testing , remediation, and ... stakeholders and the external audit team to coordinate walkthroughs and control testing 3. Evaluate IT General Controls (ITGCs), automated business process … more
- Mizuho Corporate Bank (New York, NY)
- …annual RCSA process; 2) maintaining process mapping documentation; 3) supporting internal control testing ; 4) documenting Risk Events, Self-Identified Issues ... line control teams in adhering to non-financial risk control framework requirements. + Execute and...effectiveness of policies, procedures, processes, systems, technology and internal controls . + Report risk assessment … more
- Citigroup (New York, NY)
- …front-end UI in Javascript and API in Python; Quantitative model validation involving model risk assessment , performance testing , and stability / stress ... Volatility model and its variations; Developing multi-asset derivative pricing model, risk assessment , and portfolio optimization using stochastic modeling,… more