- MUFG (Tempe, AZ)
- …support in tracking and coordinating the execution of policy and standards control testing activities + Liaise with risk assessment team and other stakeholders ... to ensure control testing is in alignment with broader risk assessment activities + Create synergies by identifying opportunities to repurpose control testing… more
- Surgery Care Affiliates (Wilmington, DE)
- …our team, they will. Responsibilities We are actively hiring for an Registered Nurse Pre- Assessment Testing . + Promote the mission, vision, and values of SCA . ... + Describe the underlying pathophysiology of commonly encountered disease processes. + Describe the physiology associated with various anesthesia techniques and surgical or procedural interventions. + Develop an individualized perianesthesia plan of care by… more
- Cleveland Clinic (Cleveland, OH)
- **Pediatric Psychologist specializing in psychological assessment and testing ** Department of Pediatric Behavioral Health & Neurosciences Cleveland Clinic, one ... Report announces a search for a Pediatric Psychologist specializing in psychological assessment and testing in our growing Department of Pediatric Behavioral… more
- American Express (New York, NY)
- …of the Sarbanes Oxley Act. The team is looking for a Vice President of SOX Assessment , Advisory and Testing to lead a group of risk professionals who are ... in-scope legal entities and business processes. **The VP, SOX Assessment , Advisory and Testing will:** + Ensure...processes. **The VP, SOX Assessment , Advisory and Testing will:** + Ensure end-to-end program planning, execution, governance… more
- Citigroup (Getzville, NY)
- … Team Lead. It is an execution-oriented position that is responsible for control/ testing design assessment and assurance for Client controls, and includes the ... executing the above responsibilities, with breadth and depth on control design assessment planning and execution. Accountable for control/ testing design results… more
- M&T Bank (Buffalo, NY)
- …controls, defining the test steps / approach, and then executing the testing to conclude on effectiveness and residual risk.** **Extensive experience managing and ... completing actual testing as listed below.** + Meeting with stakeholders to...Able to provide examples of non-ITGC (IT General Control) audits/reviews/ testing that they have recently conducted **Education and Experience… more
- Capital One (Richmond, VA)
- …years of project management experience - 3+ years of Financial Services, Controls Testing / Assessment , Audit, or Risk Management Experience - 1+ years of ... Risk Manager, CAT Testing | Retail Bank We're looking for a...You'll lead a team of risk management and control assessment professionals accountable for this program. You will also… more
- Citigroup (Tampa, FL)
- Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with ... This includes the development and execution of Monitoring and Testing for controls, such as control design assessment... Testing for controls, such as control design assessment , design of operational effectiveness for monitoring & … more
- American Express (New York, NY)
- …financing. The objective of the Global Commercial Services Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, mitigate, ... (eg, Risk Control Self- Assessment (RCSA)) in addition to further assessments and testing / QA programs to ensure regulatory and internal standards are met (eg,… more
- Citigroup (Queens, NY)
- Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with ... This includes the development and execution of Monitoring and Testing for controls, such as control design assessment... Testing for controls, such as control design assessment , design of operational effectiveness for monitoring & … more