- American Express (New York, NY)
- …Bank Headquarters (AENB HQ). The objective of the Corporate Functions Control Management Risk ID, Assessment , and Testing team is to identify, assess, ... of Risk ID, Assessment , and Testing focused on ensuring control management is...geographies. The Analyst, Corporate Functions Control Management Risk ID, Assessment and Testing ,… more
- American Express (New York, NY)
- …place in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment , and Testing team is to identify, assess, mitigate, ... of Risk ID, Assessment , and Testing focused on ensuring control management is...emerging trends and root causes + Review categorization of controls and map against risks and processes (eg, cross-Finance… more
- American Express (New York, NY)
- …place in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment , and Testing team is to identify, assess, mitigate, ... of Risk ID, Assessment , and Testing focused on ensuring control management is...and vertical process testing + Support thematic risk reporting (levels, trends, causes) + Categorize controls… more
- American Express (New York, NY)
- …and manages bank partnerships globally. The objective of the GMNS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... for a Manager of Risk ID & Assessment , focused on ensuring control management is...focus), including conducting independent quality assurance and vertical process testing + Review categorization of controls and… more
- American Express (Phoenix, AZ)
- …currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... risk . GCS is looking for a Director of Control Management - Risk Assessment ...Assessment (RCSA)) in addition to further assessments and testing / QA programs to ensure regulatory and internal… more
- American Express (New York, NY)
- …teams within Control Management, gaining hands-on experience in governance, risk identification, assessment , testing & reporting, issues management, ... control environment by supporting EDDS in Operational Risk Management Programs. We identify risks, enhance controls...within business processes and systems and assist in facilitating risk assessments and testing programs to ensure… more
- American Express (New York, NY)
- …teams within Control Management, gaining hands-on experience in governance, risk identification, assessment , testing & reporting, issues management, ... evolution of control management (including our Finance Control Management team) will help standardize risk ...within business processes and systems and assist in facilitating risk assessments and testing programs to ensure… more
- American Express (Sandy, UT)
- …teams within Control Management, gaining hands-on experience in governance, risk identification, assessment , testing & reporting, issues management, ... with the OCC's Heightened Standards guidelines. The Corporate Functions Control Management team within AENB will serve as the...within business processes and systems and assist in facilitating risk assessments and testing programs to ensure… more
- American Express (New York, NY)
- …teams within Control Management, gaining hands-on experience in governance, risk identification, assessment , testing & reporting, issues management, ... an impact in this role?** The Summer Intern for Control Management will play a key supporting role across...within business processes and systems and assist in facilitating risk assessments and testing programs to ensure… more
- American Express (New York, NY)
- …teams within Control Management, gaining hands-on experience in governance, risk identification, assessment , testing & reporting, issues management, ... an impact in this role?** The Summer Intern for Control Management will play a key supporting role across...within business processes and systems and assist in facilitating risk assessments and testing programs to ensure… more
- MUFG (Jersey City, NJ)
- …+ Expert in program management with a focus on executing information security risk assessment / testing methodologies, evaluating the adequacy and efficiency ... across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external...emerging risk , internal operational trends, and external risk events for potential impact to control … more
- Texas Health Action (Dallas, TX)
- …you would do: + Provide culturally competent, anonymous and confidential HIV and STI testing , risk assessment , and deliver results. + Educate individuals and ... Read more about THA here: http://texashealthaction.org. Texas Health Action is seeking a Testing Specialist to join the Outreach & Testing team in providing… more
- BlueCross BlueShield of North Carolina (NC)
- …financial risk and controls assessment , risk and controls consulting, and key controls testing . + Knowledge of internal control ... regulation to the Sarbanes-Oxley Act (SOX). Professionals with SOX risk assessment , planning, testing , and...and interpret information to assess and conclude on each control testing requirement. For controls … more
- Bank OZK (Little Rock, AR)
- …understands and maintains the inventory of business processes, facilitating and/or conducting risk and control assessment of processes, products, and ... Job Purpose & Scope Coordinates and conducts Risk Control Self-Assessments (RCSAs) for Deposit...and certification, participates in scenario development an understand stress testing results. + Risk Assessment :… more
- Navy Federal Credit Union (Pensacola, FL)
- …+ Lead/conduct and assists provide expertise in with the administration of specialized risk assessment and testing lifecycles of business activities, ... + Plan the research for and development of specialized risk assessment scopes + Collaborate with management...Experience with data risk + Experience with testing and controls Hours: Monday - Friday,… more
- USAA (San Antonio, TX)
- …contributes in team activities such as planning, scoping, business walkthroughs, review of risk assessment , and testing for assigned areas of responsibility. ... of the credit management process supporting credit or asset quality, including sufficiency of controls in place to mitigate credit risk to USAA + Independently… more
- KPMG (Tampa, FL)
- …architecture + Facilitate demonstrations of GRC platform functionality such as: policy management, risk assessment , controls testing , issues management, ... **Business Title:** Manager, GRC Risk Transformation **Requisition Number:** 115845 - 27 **Function:**...circumstances, clients also may require proof of vaccination or testing (eg, to go to the client site). KPMG… more
- Intuit (San Diego, CA)
- …line with a dynamic and evolving business environment. This leader will work through risk assessment , design of internal controls over financial reporting ... Controllership, Assurance, and Operations (CAO) organization as a Financial Risk and Controls Leader. We are looking...+ Excellent analytical and organizational skills, time prioritization and risk assessment . + Applies a testing… more
- US Bank (Charlotte, NC)
- …a part of the build and implementation of Independent Risk Review and Assessment 's operational risk testing program. Operational Risk Management ... internal and external loss data, control programs, risk and control self- assessment (RCSA),...the execution of testing activities within Independent Risk Review Assessment (IRRA), a centralized second… more
- American Express (New York, NY)
- …execution of the GCS Growth Plan. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends,...and vertical process testing + Support thematic risk reporting (levels, trends, causes) + Categorize controls… more