- Eisai, Inc (Nutley, NJ)
- … Management Procedure and third-party risk assessments.Establish IT security risk assessment framework and compliance control framework.Oversee global ... want to hear from you.The Director, Global IT Governance, Risk & Controls Management Lead is responsible...with non-IT compliance staff to ensure organizational alignment and protection. Risk Assessment : Create and periodically assess a… more
- Merck & Co. (Rahway, NJ)
- …filings.- The role will also be responsible for proactive resourcing planning, risk assessment strategies and budget management as necessary.Maintaining an ... It also includes strategic partnering with CMC and Regulatory in aspects of control strategy and filings, Quality and our partners in the commercialization and… more
- American Express (Sandy, UT)
- …and let's lead the way together. The objective of the AENB/GRC Control Management Risk ID, Assessment , Testing and Reporting Team is to identify, assess, ... Manager of Risk ID, Assessment , Testing & Reporting focused on ensuring control ...emerging trends and root causes + Review categorization of controls and map against risks and processes (eg, cross-BU… more
- American Express (New York, NY)
- …programs and reporting GSG Control Management is looking for a Manager of Risk ID, Assessment , Testing & Reporting focused on ensuring control ... Management Governance team is to establish the Operational Risk and Controls strategy for GSG, set...for analysis. The Manager, GSG Control Management, Risk ID, Assessment , 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, ... risk . Finance is looking for a Director of Risk ID, Assessment , and Testing ...processes and systems + Designing liquidity, cash management, funding control solutions + Facilitating risk assessment… more
- SMBC (New York, NY)
- …required timelines, with appropriate updates to policies, procedures, and controls . + Risk and Control Self- Assessment (RCSA): Oversee the RCSA process ... benefits to its employees. **Role Description** The Head of Risk Assessment , Monitoring and Testing ,...and Regulatory Change Management. Additionally, the position oversees the Risk and Control Self- Assessment (RCSA)… 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)
- …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, ... 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
- Texas Health Action (San Antonio, 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
- 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
- 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
- M&T Bank (Clanton, AL)
- …Lead special projects that may arise to support compliance objectives. Support the annual risk assessment and testing plan development processes to determine ... testing coverage. Review and communicate substantive testing findings and control execution weaknesses to...budget for travel and training. Adhere to applicable compliance/operational risk controls in accordance with Company or… more
- USAA (Charlotte, NC)
- …audit activities on planning and scoping, business understanding/walkthroughs, and review of risk assessment and testing and demonstrates critical thinking ... across the organization. Maintain knowledge of financial services regulations. Perform risk and control identification and evaluation, advanced audit techniques,… more
- KPMG (Chicago, IL)
- …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 - 32 **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
- American Express (Sunrise, FL)
- …and let's lead the way together. The objective of the GSG Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... Analyst of Risk ID, Assessment , Testing & Reporting focused on ensuring control ...business units, functional areas, and geographies. The Analyst, GSG Testing Risk ID, Assessment , … more
