- M&T Bank (Buffalo, NY)
- …of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems M&T Bank is committed to fair, competitive, ... and based on the findings (including effectiveness of security controls ) and recommendations of a security assessment ...non-technical audiences to ensure the business lines understand the testing of the security control results. Present… more
- JPMorgan Chase (Tampa, FL)
- …pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in the Controls Testing group, you will contribute to the ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...assessment , and mitigation + Experience in risk identification, assessment , and control evaluation, with a strong… more
- Vanguard (Malvern, PA)
- …audit, or risk (ie, risk and/or controls assessment , controls design, controls testing , internal audits, operational audits, ... are 2 positions available: the Senior Methodology Advisor and the Senior Assessment & Remediation Lead. Responsibilities: + Manages major workstreams of… more
- Citigroup (Tampa, FL)
- …of identifying non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and Controls ... objectives. **The Role and Candidate:** The Business Risk and Controls Senior Officer is accountable for management...and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & … more
- Citigroup (Tampa, FL)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Supports the adoption of the ... testing tools. This includes the execution of control assessment processes, results reporting, and insight...controls assessments. The role will require engagement with senior managers at SVP and Director level. **Responsibilities:** +… more
- Guidehouse (Mclean, VA)
- …Supporting annual internal control planning efforts to determine the scope of internal control assessment efforts and testing to be performed based on ... when applicable. + Completing Entity Level Control (ELC) assessments and testing , including developing materials to perform the assessment , interviewing and… more
- Citigroup (Florence, KY)
- …the ultimate decision on controls testing outlier escalations. + Handles control testing interactions with senior managers at Director or Managing ... Director levels. + Represents control testing in Operational Risk Forums (ORF) and ...timeliness, and quality of MCA control design assessment and controls testing . +… more
- JPMorgan Chase (Plano, TX)
- …Serve as a control assessments expert, managing relationships with internal control testing teams, internal assessment teams, audit teams and ... will provide strategic direction and expert leadership in audit readiness, assessment practices, and control optimization. **Job responsibilities** + **Lead… more
- Citigroup (Florence, KY)
- …Responsible for supporting the Controls Testing Leads within Global Functions Controls Testing Org on control testing automation related tasks, ... **Responsibilities:** + Supports the Global Functions Controls Testing Utility by providing support on control ...success in support of the business's strategy. + Handles control testing automation interactions with senior… more
- Citigroup (Jacksonville, FL)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships and drives ... position reports to the Tech Infrastructure Controls Testing Head, within the Global Functions Technology Control... testing . + Excellent understanding of MCA (Managers Control Assessment ) frameworks and processes. + Advanced… more
- Citigroup (Jacksonville, FL)
- …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 (Florence, KY)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships and drives ... position reports to a Citi Common Controls Testing Team Leader, within the USPB-Wealth-Common Control ... testing . + Excellent understanding of MCA (Managers Control Assessment ) frameworks and processes. + Advanced… more
- Vanguard (Malvern, PA)
- …audit, or risk (ie, risk and/or controls assessment , controls design, controls testing , internal audits, operational audits, ... a proactive, comprehensive perspective on control health. The operational controls project lead roles available: Methodology Advisor Assessment Lead… more
- Citigroup (Jacksonville, FL)
- …CBNA Legal Vehicle. This position reports to the Global Functions Controls Testing Automation Head, within the Global Functions Control Testing Utility; ... **Responsibilities:** + Supports the Global Functions Controls Testing Utility by providing support on control ...success in support of the business's strategy. + Handles control testing automation interactions with senior… more
- JPMorgan Chase (Tampa, FL)
- …continued advancement of the Firm's Risk and Control framework. The CIB Payments Controls Testing Lead oversees a global team of individuals who execute a ... of our Firm's commitment to ensuring, through compliance and control testing , that we maintain a strong...+ Proven track record in managing compliance, risk and controls at a senior level across multiple… more
- The Cigna Group (Philadelphia, PA)
- …+ Annual SOX scoping assessment + Create of project plans for controls testing and other key activities, while gaining commitments from key stakeholders ... enterprise SOX efforts including scoping, coordinating and overseeing the execution of controls testing , issue identification and evaluation, and management of… more
- Deloitte (Boston, MA)
- …+ Full cycle implementation experience with SAP S/4HANA and/or ECC, including risk assessment , control identification, design, testing , and deployment + ... SAP Business Process Controls Senior Consultant Are you interested...and assessments. Responsibilities will include strategy and approach development, assessment , design, testing , and implementation of a… more
- MindPoint Group (Arlington, VA)
- Senior Security Controls Assessor **Department:** GRC... assessment testing + Perform security testing at the control -requirement level for each ... **Location:** Arlington, VA MindPoint Group is searching for a ** Senior Security Controls Assessor** to support our customer in Arlington, Virginia.… more
- Fifth Third Bank, NA (Grand Rapids, MI)
- …+ Provides relevant expertise and analysis to stakeholders related to the identification, assessment , control , monitoring, testing and reporting of risks. + ... for credit bureau working with centralized team and business control managers as build out testing . +...industry and SEC / FINRA regulations is preferred. Business Controls Senior Associate - Provide LOCATION --… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing ... review the control test work of other control testing team members + Perform walkthroughs...documentation is accurate and reflects relevant risk and key controls + Validate and challenge risk assessment … more