- Aldevron (Fargo, ND)
- …cycle. In addition, in this position, you will work collaboratively with cross-functional internal teams as well as clients to ensure test methods utilized at ... in a phase-appropriate manner. Aldevron is seeking a highly skilled and experienced Senior Scientist to join our Analytical Method Validation team. In this role, you… more
- Citigroup (New Castle, DE)
- …Risk Inventory (MRI), Key Risk Indicators monitoring process, Scenario Analysis, Manager's Control Assessment Challenge (RCSA), Internal and External Loss ... relying on monitoring of trends and mining of relevant metrics including business self- assessment , Internal Audit reviews, Regulatory exams, internal and… more
- Citigroup (Tampa, FL)
- …job posting is specific to ICRM coverage. This position will report to the Controls Control Assessment Team Leader, with ICRM Controls Risk Assessment and ... external deliverables across the STU. The ICRM Controls - Control Assessment Officer will be part of...part of this, the role requires the identification of control assessments for escalation to senior management,… more
- Citigroup (Getzville, NY)
- …activities, which may include cross-training onshore and offshore staff across the Client Control Assessment & Testing Team. + Maintains relationships and drives ... part of this, the role requires the identification of control /testing design matters for escalation to senior ...accountability with partners, peers and other stakeholders to drive control assessment and testing's success in support… more
- Citigroup (Jacksonville, FL)
- …and manage key risks and controls. + Excellent understanding of MCA (Managers Control Assessment ) frameworks and processes. + Strong knowledge in the development ... the development and execution of Monitoring and Testing for controls, such as control design assessment , design of operational effectiveness for monitoring &… more
- Citigroup (Jacksonville, FL)
- …the development and execution of Monitoring and Testing for controls, such as control design assessment , design of operational effectiveness for monitoring & ... + Help develop and execute Monitoring and Testing for controls, including control design assessment and design of operational effectiveness for monitoring… more
- Banc of California (Santa Ana, CA)
- …Responsible for facilitating the design, development and implementation the Risk and Control Self- Assessment (RCSA) Program for the Company, including but not ... Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Conduct senior level meetings, introducing the concept of the RCSA,...within the scope of challenge responsibility. + Facilitate Risk Control Self- Assessment (RCSA) as the second line… more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will ... have audit and internal control experience with a public accounting...resume to Alyssa.white@roberthalf for immediate consideration. Responsibilities: * Risk Assessment : Identify, assess, and mitigate risks to the company's… more
- Citigroup (Queens, NY)
- …Wealth Controls and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments Leadership team ... and Governance Committee presentations. + Foster effective partnerships with internal Control Functions and external constituencies, including regulators,… more
- M&T Bank (Clanton, AL)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... to execute security assessments on the effectiveness of Cybersecurity security control designs, which may include conducting vendor onsite reviews of third… more
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