- Unknown (New York, NY)
- …compliance risks. The role requires a candidate with a proven track record in control design assessment , effectiveness testing , and experience in coaching ... Business Risk Analyst - Markets 1st Line of Defence Control Testing About the Company Renowned commercial...a minimum of 5 years' experience in front office controls testing , internal audit, external audit, or… more
- Unknown (New York, NY)
- …market risk control processes, and maintaining the integrity of stress testing and back- testing information. Applicants must have a strong background in ... Vice President & Senior Risk Analyst, Liquidity and Market Risk About...The successful candidate will be responsible for the identification, assessment , monitoring, measurement, analysis, communication, and reporting of both… more
- 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
- 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 Analyst, Control Management - Governance Product...Management - Governance Product Risk Assessments, within Risk ID, Assessment , Testing & Reporting. The Senior… more
- Truist (Charlotte, NC)
- …data testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the effectiveness of ... to appropriate Leadership and Executives. 3. Oversee the 1LOD or Enterprise Testing Control Utility Program/Plan, including the methodology, and drive… 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
- American Express (New York, NY)
- …with expert guidance for topical Operational Risk intelligence. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team ... Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior... criteria to align with regulatory updates) + Support control monitoring (supplemental to BU process owners testing… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance 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
- Charles River Laboratories (Wilmington, MA)
- …statement line item risks through discussions, process walkthroughs and limited control testing , resulting in recommendations for modification and improvement. ... that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for...controls by collaborating cross-functionally. * Support internal quality control process to assess top SOX risks, establish risk… more
- City National Bank (Jersey City, NJ)
- …and challenge of controls implemented. This includes providing feedback to risk and control owners and control assessment teams related to the following ... risk exposures to lower the residual risk level; completeness and robustness of control documentation; reasonableness of control assessment approach and… more
