- Ally (Raleigh, NC)
- …similar industry. * Demonstrated knowledge of internal control concepts and testing /auditing standards. * Knowledge of common risk management framework and ... days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team...and employees. IRM's responsibilities include providing an objective, critical assessment of risks and evaluation of whether Ally remains… more
- Ally (Lansing, MI)
- …control testing ), is preferred * Demonstrated knowledge of internal control and risk concepts and auditing standards including experience with ... and strategic risk exposure * Perform and conclude on the assessment of operating effectiveness for identified key controls in conjunction with testing… more
- Fannie Mae (Washington, DC)
- …inquiries and examinations related to model risk . * Lead the completion of the Risk and Control Self- Assessment (RCSA) for Model Risk Management, ... knowledge of model governance principles to support the Model Risk Management Governance team. We are currently hiring for...practices. * Inform the team's direction for validation or testing strategies to monitor performance and assess risks. *… more
- Tyto Athene (Ashburn, VA)
- …the most advanced global threats. **Responsibilities:** + Lead enterprise vulnerability assessment efforts and security testing activities. + Perform ... **Description** Tyto Athene is searching for a **Vulnerability Assessment Team (VAT) Analyst Lead** to support a...and optimize agency tools and technologies used for vulnerability testing , scanning, and threat identification. + Review and update… more
- CSL Behring (King Of Prussia, PA)
- …ERM framework and goals by collaborating across teams globally and providing a view on risk appetite, risk assessment and providing inputs into risk ... SME input into developing and maintaining the routine controls testing program. + Supports the Senior Risk ...Key Risk Indicators (leading vs lagging) and Risk Assessment . + Practical experience in … more
- Bank OZK (Charlotte, NC)
- …of operational risk testing , risk mitigation, and the control environment, including assessment of internal control effectiveness. + Knowledge of ... benefits (https://careers.ozk.com/benefits) . Job Purpose & Scope Responsible for maintaining risk management practices and conducting compliance testing to… more
- Ralliant (Chandler, AZ)
- …SOX & Internal Controls + Lead SOX compliance activities, including risk assessment , control design, testing , and remediation. + Partner with business ... Management + Design and maintain an effective internal control framework. + Conduct risk assessments and...an effective internal control framework. + Conduct risk assessments and implement mitigation plans. + Drive process… more
- AvalonBay Communities (Roseland, NJ)
- …and ensuring quality, safety, and adherence to project schedules. Key Responsibilities: Risk Mitigation (Identify root causes of job site issues and develop ... project staff to review, revise, and update construction schedules.) Quality Control (Ensure compliance with quality standards, including framing, roofing, and… more
- Ally (Austin, TX)
- …authorization for this position. **The Work Itself** * Support and execute a risk -based annual testing and monitoring plan; report on results and escalate ... or SQL * Work with the broader Monitoring and Testing team to identify, assess, measure, mitigate, control...QC/QA experience is a plus * Strong familiarity with risk and control concepts * Proven track… more
- SMBC (Charlotte, NC)
- …with expert guidance on processes and control design, ensures effective assessment of technology risk across the broader operating environment, and supports ... Disaster Recovery testing ). - Prepare and present risk and control dashboards to senior management...specific business line. - Proven experience in the identification, assessment and management of key information technology risks and… more
- Bank OZK (Houston, TX)
- …tailored for Corporate and Institutional Banking (CIB) portfolios, ensuring robust risk assessment and management across diverse commercial lending exposures. ... risk . + Conducts model performance monitoring, benchmarking, and back- testing . + Ensures model transparency, interpretability, and compliance with internal model… more
- SanDisk (Milpitas, CA)
- …control environment. You'll play a key role in the financial and technology risk assessment , readiness, control optimization, and change enablement for ... and liaise with **internal and external auditors** to facilitate control testing , walkthroughs, and audit reviews. +... evidence and scope are sufficient and aligned with risk . + Monitor and track ** control deficiencies,… more
- GCI Communication Corp (Juneau, AK)
- …+ Prepare top-down, risk -based account scoping and risk assessment documentation. + Prepare internal control framework documentation including process ... accounting compliance activities. + Perform ongoing (at least annual) risk assessment and control rationalization...costs + Coordinate and prepare materials for walkthroughs and testing of control design and effectiveness. +… more
- Banc of California (Santa Ana, CA)
- …effectiveness in identifying emerging risks and control gaps. + Execute the risk assessment framework to identify, assess, and monitor key credit risks, ... Review program by strengthening governance, expanding portfolio coverage, and refining risk assessment methodologies and implement other critical elements for… more
- Fannie Mae (Plano, TX)
- …and HR. * *Enable Insight-Driven Auditing: *Develop and apply data-driven solutions for risk measurement, control testing , and continuous monitoring to ... You will also be engaged with continuous monitoring to facilitate identification of emerging risk and risk assessment . We are currently hiring for one… more
- Endo International (St. Louis, MO)
- …PV + Review and approval of validation documents including but not limited to: GxP Assessment , Risk Assessment , Part 11/Annex 11 Assessment , Data ... The Lead Validation Engineer interfaces with Manufacturing, Quality Assurance, Quality Control , Engineering and R&D to obtain the process, equipment, controls, and… more
- altafiber (Honolulu, HI)
- …(TCP/IP, Ethernet, WAN/LAN technologies) + Exceptional research and analysis experience. + Risk assessment experience and auditing experience. + Dependent on ... teams while tracking metrics in order to assist the customer in managing risk . Recommending new controls and evaluating new technologies to reduce or mitigate … more
- Winland Foods (San Antonio, TX)
- …+ Technical EHS skills: behavior-based principles, engineering, hazard recognition, risk assessment and worker compensation administration + Leadership ... The EHS (Environmental Health Safety) & RM ( Risk Management) Manager is responsible for supporting the...and maintaining PPE Records. + Supporting Worker's Compensation loss control programs and related reporting requirements. + Maintaining Brady… more
- Stanford Health Care (Palo Alto, CA)
- …all laboratory sites. Quality assurance responsibilities include management of proficiency testing , review and compilation of incident report and complaint data, ... and coordination of quality assurance, satisfaction, training programs, and quality control . **Locations** Stanford Health Care **What you will do** + Collaborates… more
- Henkel (Brandon, SD)
- …make an impact at Henkel. ** **What you'll do** + Perform standard quality control testing on incoming raw materials, semi-finished goods, and finished goods. + ... + Develop tests and report on formulations, executing lab testing and generating test data and documentation. + Communicate...environmental impact assessment behaviour/ culture based safety risk assessment + HAZOP occupational health &… more
