. Strong knowledge of internal control frameworks (e.g., COSO) and risk assessment standards Experience owning Risk and Control Matrices..., and executive teams. RESPONSIBILITIES: Own end-to-end execution of internal control readiness for the U.S. business...
with other internal functions (Non-Financial Risk, Business Risk & Control, Compliance…) on the implementation of any initiative impacting... business lines. Key Responsibilities: Maintain Operations daily dashboard to report key risk indicators across all teams...
and delivery of MAR/SOX Program training curriculum. Support coordination with internal/external risk and control functions (e.g... responsibilities for oversight of and/or testing internal control over financial reporting is required Basic knowledge of Service...
and delivery of MAR/SOX Program training curriculum. Support coordination with internal/external risk and control functions (e.g... responsibilities for oversight of and/or testing internal control over financial reporting is required Basic knowledge of Service...
. Participating in various User Acceptance testing for our internal project/financial management tools Qualifications MINIMUM... Business line. The role is set up to be remote for qualified candidates already residing within the United States of America...
. Participating in various User Acceptance testing for our internal project/financial management tools Qualifications MINIMUM... Business line. The role is set up to be remote for qualified candidates already residing within the United States of America...
& procedure development, risk appetite, risk control self-assessment and testing, and issue management. Demonstrate..., Business Disruption, Technology Risk, Data Risk, and AI Risk Management. The team also ensures that risk management activities...
& procedure development, risk appetite, risk control self-assessment and testing, and issue management. Demonstrate..., Business Disruption, Technology Risk, Data Risk, and AI Risk Management. The team also ensures that risk management activities...
& procedure development, risk appetite, risk control self-assessment and testing, and issue management. Demonstrate..., Business Disruption, Technology Risk, Data Risk, and AI Risk Management. The team also ensures that risk management activities...
operations. Review and challenge risk assessments, control testing, loss event data, and issue management performed by the first... Committee (ORC), the Risk Management & Internal Control Committee (RMICC) and the Board (USRMC). Ensure risk management...
operations. Review and challenge risk assessments, control testing, loss event data, and issue management performed by the first... Committee (ORC), the Risk Management & Internal Control Committee (RMICC) and the Board (USRMC). Ensure risk management...
Role: Senior Capital Planning & Stress Testing Analyst/Regulatory Location: 100% Remote OR NYC Office Duration: 1.... *** We need: Senior Capital Planning & Stress Testing Analysts with perfect communication skills and Hyperion. The Senior Capital...
) to stay informed on emerging compliance topics. Perform substantive testing using data analysis tools to confirm control... compliance aspects, assessing the effectiveness of related Group regulatory and control frameworks. 3. Risk Assessments...
opportunities to leverage analytics, scripts, or AI-based tools to streamline control testing, risk assessments, and documentation... will take a key role in strengthening CLEAR's internal control environment and ensuring compliance with Sarbanes-Oxley (SOX...
MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk management, governance, and internal... MongoDB's SOX program, enterprise risk assessment, and overall Internal Audit function. This role will report to the Head...
Job description Business type Types of Jobs - General Inspection / Audit Job title US Analyst - Internal Audit / Inspector Generale (IGE... - coverage of Information Technology, Data Governance, and Cybersecurity: The Technology team performs risk-based (both direct...
Job description Business type Types of Jobs - General Inspection / Audit Job title US Analyst - Internal Audit / Inspector Generale (IGE... - coverage of Information Technology, Data Governance, and Cybersecurity: The Technology team performs risk-based (both direct...
quality and effectiveness of Morgan Stanley’s system of internal control, including risk management and governance systems... Strong understanding of audit principles, methodology, tools and processes (e.g., risk assessments, planning, testing, reporting...
to independently assess the quality and effectiveness of Morgan Stanley’s system of internal control, including risk management... to foster continual improvement of risk management processes. This is a Director level position within Business Audit...
projects, including walkthroughs, control design, testing, and reporting to client leadership Conduct risk assessments..., and internal control evaluations Oversee multiple client engagements while contributing to internal initiatives and business...