- Fannie Mae (Washington, DC)
- …partner VP, Directors and Managers to strengthen governance, risk and control environments, as appropriate.Conduct RCSA/ Risk Assessment Execution for ... related experience such as accounting, audit, risk assessment , risk management, internal control ,...applies to risk assessments is highly preferredAudit, controls testing and/or financial services experience highly… more
- Eisai, Inc (Nutley, NJ)
- …using a risk assessment framework.Oversee documentation, implementation, and testing of IT compliance controls .Monitor IT compliance risks to an ... security and data privacy standards. Your responsibilities span security operations, risk assessment , investigations, and compliance issue resolution for the… more
- Merck & Co. (South San Francisco, CA)
- …testing and training.Supports the site's biosafety program by reviewing risk assessments and recommending engineering controls to reduce/eliminate ... various environmental reports.Supports other EHS programs. -Examples may include hazard assessment , management of change, equipment risk assessments, industrial… more
- Insmed Incorporated (Bridgewater, NJ)
- …ensure transparent communication and assess any product related issues. Impact assessment includes proper evaluation for Health Authority reporting (FAR, Quality ... qualification, calibration, PM, etcReview and approve deviations, CAPAs, SOPs and Change Control related to QC Lab and operationsPartners within QA team to execute… more
- Merck & Co. (North Wales, PA)
- …is responsible for developing and implementing Chemistry, Manufacturing, and Controls (CMC) regulatory strategies for our organization's biologics product franchises ... for the delivery of all regulatory milestones for higher complexity products including assessment of the probability of regulatory success together with risk … more
- MUFG (New York, NY)
- …execution of policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to ensure control testing ... identification and assessment of operational and technology risk , effective design and evaluation of controls ,..., and sustainable solutions to mitigate operational and technology risk . Control testing is an… 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
- M&T Bank (Buffalo, NY)
- …development and model risk management, capital planning and stress testing , and risk assessment /measurement activities. **Primary Responsibilities:** ... development and/or model risk management activities, capital planning and stress testing , or risk assessment /measurement activities. M&T Bank is… more
- SMBC (Sacramento, CA)
- …desired and Credit Card experience a plus + Experience with executing operations risk assessment / testing methodologies evaluating the adequacy and efficiency ... opportunity for an innovative and effective VP, Sr. Operations Risk Analyst to join its Business Control ...& RESPONSIBILITIES:** + Leads and provides expert guidance on assessment of processes and controls across the… more
- Texas Health Action (Austin, 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
- Adecco US, Inc. (New York, NY)
- …be responsible for administering and managing Operational Risk and Control Self- Assessment (RCSA) including Control Testing . This is a full time ... assessment , Process library management, Risk and controls taxonomy, Controls testing , Issues...or Enterprise Risk Management Risk Assessment and Control testing program… more
- Navy Federal Credit Union (Vienna, VA)
- …Perform other duties as assigned Qualifications + Advanced experience with risk and control self- assessment , control testing , Issues and events and ... assists provide expertise in with the administration of specialized risk assessment and testing lifecycles...control solutions + Oversee the record retention of risk assessment documentation, including, data, scope, status,… more
- Google (New York, NY)
- …processes and standards to ensure the accuracy, consistency, and integrity of compliance testing and risk assessment activities, including reviewing ... you will be responsible for evolving and transforming Google's Risk Assessment , Assurance and reporting programs to...tech-enabled. You will be responsible for the monitoring and testing of controls , reporting on control… more
- USAA (Phoenix, AZ)
- …team audit activities and provides feedback on planning and scoping, and review of risk assessment and testing that demonstrates critical thinking ability. + ... when conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement level for each… more
- Bank of America (Charlotte, NC)
- …laws, rules and regulations to the design, implementation, and management of sanctions risk monitoring, testing , assessment , and analysis of FLU/CF ... economic sanctions: + Identify, implement, and execute monitoring and testing routines to verify key controls within...risk , control (PRC) inventory and FLU/CF Risk & Control Self- Assessment (RCSA).… more
- Toyota (San Juan, PR)
- …of operational risk management, enterprise risk management, internal controls assessment / testing , and potential exposures in respect to existing ... does not offer relocation assistance. The Sr. Analyst, Operational Risk & Internal Controls is responsible for...business units with the 3rd line requirements and findings. ** Risk Assessment & Analysis** + Utilize … more
- Discover (Riverwoods, IL)
- …and operational risk / control activities within CMS, which may include risk assessment , controls , procedure documentation, process design, control ... includes regulatory change management, policies and procedures, resources and training, compliance risk assessment , monitoring and testing , compliance vendor… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and/or individual projects performing reviews of various processes, identifying regulatory compliance risk , and testing controls to ensure they adequately ... with Procedures. Drive reviews with limited oversight and assistance. - Review compliance risk assessment and develop testing scope and attributes to… more
- Deloitte (Jersey City, NJ)
- …include process improvement, operating model design and implementation, risk assessment and management, and controls testing engagements across ... markets organization or broker-dealer, including execution and oversight processes, risk assessment , reporting, controls , testing , and data analytics +… more
- Capital One (Richmond, VA)
- …our robust risk management framework including scoping, risk assessment , control design, testing , deficiency analysis, reporting and certification. ... with respect to data integrity and the general technology control environment inclusive of relevant information security controls...At least 3 years of technology experience in Internal Controls , or in Data Risk Management, or… more
