- M&T Bank (Bridgeport, CT)
- …of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience \#LI-JB3 M&T Bank ... + 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
- MUFG (Tempe, AZ)
- …and application controls and prepare meaningful documentation + Coordinate control testing activities, including logistical scheduling and document retrieval ... the execution of policy and standards control testing activities + Liaise with risk assessment ...in designing, implementing, and operationalizing continuous control testing and monitoring of technology controls +… more
- General Motors (Milford, MI)
- **Job Description** **The Role:** We are seeking a Senior Vehicle Motion Controls Platform Software Design Engineer to join our Vehicle Motion Control (VMC) ... experience in control systems development and/or technical leadership in vehicle controls . + Experience in control and estimation algorithm design and… more
- JPMorgan Chase (Jersey City, NJ)
- …principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security ... ongoing risk assessments, facilitation of walkthroughs and overseeing the documentation and testing of applicable controls + Support implementation of effective … more
- KeyBank (Amherst, NY)
- … control ; ability to create, implement, evaluate and enhance processes in internal controls . * Risk & Control Self- Assessment (RCSA) - Knowledge of ... filled at different salary grade levels depending on requirements._** ** Senior Business Risk and Controls Risk Advisor**...processes in internal controls . * Risk & Control Self Assessment (RCSA) - Knowledge of… more
- GCI Communication Corp (Denver, CO)
- GCI's Senior Compliance & Controls Transformation Analyst will champion compliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to management… more
- Aegon Asset Management (Cedar Rapids, IA)
- …with respect to internal controls . + Develop and execute against a control testing framework, to include both financial and non-financial controls . ... program within the first line of defense. Lead the assessment of controls to determine if they...of controls and reporting on risk and control performance + Keeps stakeholders informed of testing… more
- Belcan (Waukesha, WI)
- …by developing and maintaining robust testing and assembly processes. The Senior Controls /Test Engineer is responsible for portions of design, development, ... (CAR's) for major new product or process programs and initiatives related to testing / controls . * Active role in assessment processes within manufacturing… more
- Citigroup (Tampa, FL)
- …in accordance with Compliance Independent Assessment Plan. + Performs compliance controls testing , transactional testing , or compliance controls ... Assessment team responsible for assessing compliance risks and controls implemented by Citi's first and second line of...first and second line of defense. The Compliance Independent Assessment Sr. Analyst performs risk-based testing and… more
- Citigroup (Tampa, FL)
- …are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management and/or ... Relevant Skills** Analytical Thinking, Business Acumen, Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Escalation Management,… more