- FirstBank (Lakewood, CO)
- …foundation in business process description, risk identification, control design assessment , and control testing + Strong leadership skills to ... QAIP function, operating with minimal supervision + Lead/Perform Quality Assessment reviews (vertical, horizontal, targeted, periodic/annual internal assessments, and… more
- Reckitt (Parsippany, NJ)
- …the region including engaging market teams, planning and scoping, control design assessment , operational effectiveness testing , remediation and reporting ... of the control framework, IT tooling implementations, identification Continuous Control Monitoring and automation testing opportunities + Coordination with… more
- Citigroup (Queens, NY)
- …offer, and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible ... and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments Leadership team with assessment… more
- Banc of California (Santa Ana, CA)
- …for facilitating the design , development and implementation the Risk and Control Self- Assessment (RCSA) Program for the Company, including but not limited ... within the scope of challenge responsibility. + Facilitate Risk Control Self- Assessment (RCSA) as the second line...including, but not limited to, operational loss data validation, control testing , and validation, root cause analysis… more
- M&T Bank (Buffalo, NY)
- …of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience \#LI-JB3 M&T Bank ... activities simultaneously. + Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted **Education and… more
- Capital One (Richmond, VA)
- …customer stakeholders through our robust risk management framework including scoping, risk assessment , control design , testing , deficiency analysis, ... risks that must be mitigated in the Tech general control environment. Our function is responsible for performing helpful...affecting the company. + May lead or perform substantive testing procedures, including, but not limited to, identifying and… more
- JPMorgan Chase (Tampa, FL)
- …**Job Responsibilities:** + Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness of controls ... for the execution of independent risk-based, point-in-time evaluations of the control design adequacy and execution effectiveness, to mitigate compliance,… more
- HSBC (Buffalo, NY)
- …environment + Minimum 5-10 years of relevant experience in control testing , Internal Audit, Internal Controls and Risk assessment . Experience in Financial ... our communities and the planet we all share. CCO Control Testing Manager role act as an...meets all internal and external standards + Assess the design effectiveness, operational effectiveness and associated continous monitoring plans… more
- USAA (Plano, TX)
- …Z, SCRA, FCRA, MLA. **What sets you apart:** + Experience with control design and control testing of Banking business applications (ex. payments, ... for a Senior level Business Risk & Controls Advisor within the Bank's Quality and Control Testing area. Positioned in the first line of defense to ensure the… more
- CIBC (Chicago, IL)
- …Communication Management, Controls Testing , Critical Thinking, Design Effectiveness, Issue Identification, Microsoft Products, Operational Control ... in alignment with the Bank's Risk Culture. As a Control Testing Specialist, you will build relationships...will conduct process walkthroughs in order to assess the design effectiveness of key controls, identify potential control… more
Recent Searches
- Technical Support Representative Onsite (Texas)
- Mgr LTC Unit LPN (United States)
- assistant nurse manager evening (United States)
- microbiology senior manager (United States)
Recent Jobs
-
Power Apps Solution Architect
- Northramp LLC (Washington, DC)
-
Meetings & Project Support Associate, Global Project Management
- Daiichi Sankyo, Inc. (Bernards, NJ)
-
Sr. Mgr, HR Systems
- Tractor Supply Company (Brentwood, TN)
-
Driver Improvement Examiner, G-11 or Driver Improvement Examiner Trainee, G-NS (NY Helps)
- New York State Civil Service (Albany, NY)