- GCI Communication Corp (Denver, CO)
- …+ Prepare top-down, risk -based account scoping and risk assessment documentation. + Prepare internal control framework documentation including process ... accounting compliance activities. + Perform ongoing (at least annual) risk assessment and control rationalization...meaningful updates as required for Enterprise Risk Assessment . + Design and implement controls associated… more
- American Express (New York, NY)
- …largest global business. The GCS CM Risk ID team is responsible for the control assessment of new and modified GCS products. It also leads a major company ... initiative within GCS - the transition to a new risk assessment framework that is more in...within business processes and systems and assist in facilitating risk assessments and testing programs to ensure… more
- Google (Reston, VA)
- …or cross-team projects. + Experience with control frameworks, including risk assessment , compliance testing , monitoring, and governance. + ... As a Technical Program Manager, you will lead efforts to drive down technology risk across Google Cloud. You will work with other security teams, product engineers,… more
- GCI Communication Corp (Denver, CO)
- …o Prepare top-down, risk -based account scoping and risk assessment documentation. o Prepare internal control framework documentation including process ... accounting compliance activities. o Perform ongoing (at least annual) risk assessment and control rationalization...meaningful updates as required for Enterprise Risk Assessment . * Design and implement controls associated… 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
- TD Bank (Charlotte, NC)
- …a regulated financial service or FinTech environment + Deep understanding of Risk Control Self- Assessment , Control Testing frameworks, risk ... . The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of... coverage adequacy, and advise on improvements based on assessment outcomes and findings + Maintain detailed testing… more
- The Cigna Group (Bloomfield, CT)
- …and Organization Controls (SOC) reporting. This internship offers hands-on experience in risk assessment , control testing , and process improvement ... experienced auditors and IT professionals to learn how technology risk is managed across enterprise systems and contribute to...changing priorities. + Ability to assist with SOX/SOC IT controls testing and evidence gathering. + Verbally… more
- Citigroup (Getzville, NY)
- …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
- Citigroup (Getzville, NY)
- …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
- 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