- BioAgilytix (Durham, NC)
- …expected to adhere to the company's policies and procedures, including internal controls . Your participation in assessment and implementation of process ... not limited to business development, proposal writers, scientists and senior management.Essential Responsibilities - Cash Applications:Retrieve bank account statements… more
- M&T Bank (Buffalo, NY)
- …Knowledge of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience M&T Bank is ... + Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- American Express (Phoenix, AZ)
- … control framework. The objective of the first line of defense (1LOD) in GCS Control Management Risk ID, Assessment , Testing and Reporting team is to ... is looking for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk... Management - Product Risk Assessments, within Risk ID, Assessment , Testing & Reporting. The Senior… more
- M&T Bank (Bridgeport, CT)
- …activities simultaneously. + Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted **Education and ... risk assessments, ensuring the identification, analysis, and mitigation of potential control gaps and corresponding remediation plans. + Formulate and implement risk… more
- American Express (New York, NY)
- …functions. The objective of the Corporate Functions Control Management Risk ID, Assessment , & Testing team is to identify, assess, mitigate, and report on ... and geographies. The **Director, Corporate Functions Control Management, Risk ID, Assessment , & Testing ** will: + Provide additional identification of risks… more
- American Express (New York, NY)
- …high risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused on ensuring control ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team...partners across numerous business units and functional areas. The Senior Manager USCS Risk ID & Assessment … more
- Citigroup (Jacksonville, FL)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships and drives ... communication skills to influence and collaborate often at a senior level, to achieve both regulatory and business strategic...control testing . + Excellent understanding Internal Controls and MCA (Managers Control Assessment… more
- Citigroup (Jacksonville, FL)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment , design of operational ... and execute Monitoring and Testing for data controls , including control design assessment ...skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills… more
- JPMorgan Chase (Tampa, FL)
- …the firm. This role is a great opportunity to be working with a large Controls Testing team and help establish a newly formed organization which provides the ... starting point within the firm. As a Risk and Controls Testing Associate in the Testing...years of experience or equivalent expertise in risk management, assessment , control evaluations, or a related field,… more
- HSBC (Buffalo, NY)
- …our people, our investors, our communities and the planet we all share. The purpose of the Control Testing Senior Manager is to lead a team of control ... Methodology. Knowledge of CIB processes is diserable As our Control Testing Senior Manager, Corporate... Controls testing , Internal Audit, Internal Controls and Risk assessment . Experience in Financial… more
