- 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
- 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
- TD Bank (Charlotte, NC)
- …**Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio of governance and control ... guidelines. Acts as a technical lead on key control initiatives. The G&C Specialist is assigned...and document workflow process, map identified risks to internal controls and perform testing on the adequacy… more
- Capital One (Richmond, VA)
- Principal Associate, Risk Control Assessment Specialist - Business Cards & Payments Location: Richmond or McLean, VA - Hybrid Level: Principal Associate The ... Risk Operations we are seeking an experienced, highly motivated Control Assessments Specialist with a strong proven...+ At least 3 years of experience in audit, controls testing or requirements management **Preferred Qualifications**… more
- The County of Los Angeles (Los Angeles, CA)
- STATIONARY ENGINEER CONTROLS SPECIALIST Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4246019) Apply STATIONARY ENGINEER CONTROLS ... submit documentation ###@isd.lacounty.gov and indicate your name, exam name (Stationary Engineer Controls Specialist ), and the exam number (W7200K ) . LICENSE:… more
- Capital One (Plano, TX)
- …4+ years of experience performing control design and effectiveness testing , and completing assessment against established industry risk frameworks, ... Principal Risk Specialist - FS Tech Well Managed Controls...requirements + Lead meetings with the 1st line independent control testing team to provide an overview… more
- CIBC (Chicago, IL)
- …Hours** 40 **Skills** Analytical Thinking, Business Risks, Continuous Improvement Techniques, Control Frameworks, Controls Testing , Emerging Risks, Group ... and notify the first line of defense of any control gaps, ineffective controls , or non-adherence to testing requirements as identified via US ICV program… more
- The County of Los Angeles (Los Angeles, CA)
- STATIONARY ENGINEER CONTROLS SPECIALIST Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/3721998) Apply STATIONARY ENGINEER CONTROLS ... by providing extraordinary care. DEFINITION: Inspects, maintains and repairs various control , indicating and recording instruments used in the monitoring and… more
- Freeport-McMoRan (Phoenix, AZ)
- Senior Instrument and Controls Engineering Specialist Requisition ID: 136223 Location: Phoenix, AZ, US, 85004-2121 Category: Engineering Services Share this Job ... Do** + Review, investigate and develop appropriate recommendations regarding Instrumentation and Control Systems during the various stages of a project such as:… more
- Citigroup (Tampa, FL)
- …to support monitoring of EUC/ITeSS controls in alignment with the Managers Control Assessment (MCA) PRCMs + Assess and review all EUC/ITeSS Exceptions ... The Tax EUC/ITeSS Risk & Controls (R&C) Specialist provides strategic oversight,...to review and obtain approvals. + Perform Quality Assurance Testing & Reviews. Review sample selections of EUC and… more