- M&T Bank (Bridgeport, CT)
- …activities simultaneously. + Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted **Education and ... risk assessments, ensuring the identification, analysis, and mitigation of potential control gaps and corresponding remediation plans. + Formulate and implement risk… more
- Boehringer Ingelheim (Ridgefield, CT)
- …in such a manner to ensure an ongoing state of quality and control . Contribute to design appropriate local, regional and global organizational structures and ... including KPIs and trend analysis. Recognition and derivation of necessary control measures including necessary escalations. Management of internal and external… more