/ required timeline under direct supervision Reviews the suitability of internal control design Conducts audit testing of specific area..., consulting or risk services, required Prior experience with internal controls including flowcharts, documentation and testing...
for effectiveness and impact on operational risk, as well as opportunities to automate control evaluation Collaborate closely... concepts for both Windows and Unix-like Operating Systems Additional experience in testing thick clients, internal...
areas of internal audit, business process improvement/transformation, regulatory compliance, risk management, information... management, and/or other related risk/control functions, required Experience with internal controls including SOX/FDICIA...
areas of internal audit, business process improvement/transformation, regulatory compliance, risk management, information... management, and/or other related risk/control functions, required Experience with internal controls including SOX/FDICIA...
/ required timeline under direct supervision Reviews the suitability of internal control design Conducts audit testing of specific area..., consulting or risk services, required Prior experience with internal controls including flowcharts, documentation and testing...
or front office business control or compliance or risk management experience covering the corporate and investment banking... severity ratings, and establishing business partner relationships. Job expectations include evaluating the control environment...
's systems and procedures within Traffic/Parking Operations, assist in evaluating systems of internal control to ensure... of business processes, and assist in internal/external audit coordination; liaison between different work groups to schedule...
) Manuals and perform testing of business processes, and assist in internal/external audit coordination; liaison... is responsible for conducting operational assessments, evaluating the internal control structure and performing risks assessment...
a culture that enables the creation of innovative solutions for our business units and clients. The Company..., claims, and risk management expertise to our partners and customers. As a trusted industry expert, we offer a broad range...