in the Finance organization. THE IMPACT YOU WILL MAKE The First Line Control Testing- Risk Management- Senior Associate... on our team, you will support the development, implementation, and ongoing management of a first line controls testing program...
Senior Associate, Control At BNY, our culture allows us to run our company better and enables employees' growth... team member for the role of Senior Associate to join our Global Clearing Client Platform team. This role is located in Lake...
. As part of this horizontal 1st Line risk management function, this associate will also have the unique opportunity...: 2+ years of experience in Project or Process Management 2+ year of experience in Controls Testing or Risk Management...
(PRCSA) for high and moderate risk Information Technology/Information Security processes in the 1st line of defense.... Assessments include process mapping, capturing risks and controls, control testing, and process evaluation. Candidates...
will evaluate first line monitoring and testing results, perform independent testing of first line technology controls.... The second-line Chief Tech Risk Officer (CTRO) and the Tech & Data Risk Management (TDRM) organization have broader...
(ICM), a first line of defense business line, to house and consistently manage credit risk activities performed for Citi... transactions and portfolio & industry reviews and stress testing. A Credit Risk Associate is expected to have a deep...
offers an exceptional opportunity for early-career professionals to gain practical experience in risk assessment, control testing... with collecting, organizing, and preparing SOC 2 control evidence under the direction of senior team members Support early-stage risk...
. Manage personal delivery of allocated activities and test procedures, including testing and documenting controls, creating... for growth, competitive benefits, and a supportive work environment, LKQ is the place to be. Apply now and take the first step...
and coaching associate team members of staff on site, required Three (3) or more years of experience testing systems and controls... methodology and risk management) and external (regulatory) requirements, included but not limited to understanding, applying...
and coaching associate team members of staff on site, required Three (3) or more years of experience testing systems and controls... methodology and risk management) and external (regulatory) requirements, included but not limited to understanding, applying...
operational effectiveness and supporting risk management initiatives. The Senior Assurance Analyst will provide expert support...-Oxley (SOX) or similar control identification and testing programs required. Project management skills, with an ability...
operational effectiveness and supporting risk management initiatives. The Senior Assurance Analyst will provide expert support...-Oxley (SOX) or similar control identification and testing programs required. Project management skills, with an ability...
operational effectiveness and supporting risk management initiatives. The Senior Assurance Analyst will provide expert support...-Oxley (SOX) or similar control identification and testing programs required. Project management skills, with an ability...
operational effectiveness and supporting risk management initiatives. The Senior Assurance Analyst will provide expert support...-Oxley (SOX) or similar control identification and testing programs required. Project management skills, with an ability...
operational effectiveness and supporting risk management initiatives. The Senior Assurance Analyst will provide expert support...-Oxley (SOX) or similar control identification and testing programs required. Project management skills, with an ability...
issues. You will recommend improvements to compliance programs and risk controls. You will guide corrective actions... and regulatory change management. You will provide compliance guidance to front-line teams. You will collaborate with Audit...
to: maintenance, processing, engineering, safety, environmental, and sales Directly supervises first-line or shift supervisors... northwest of Phoenix, Bagdad is home to the world's first commercial - scale concentrate leach processing facility, as well...
to: maintenance, processing, engineering, safety, environmental, and sales Directly supervises first-line or shift supervisors... northwest of Phoenix, Bagdad is home to the world's first commercial - scale concentrate leach processing facility, as well...
existing processes and controls. Engage with senior executive level stakeholders while providing them with transparency via..., identify potential bugs, and recommend improvements. Report testing outcomes to management for tracking progress; can work...
opportunities including acquisitions and service lines initiatives. 4. Risk Management Administrator: Implement and maintain... of administrative support services for the department, with responsibility for management of the department Division Administrators...