- Amerant Bank (Miramar, FL)
- …and managing a variety of risks, with experience in risk exposure identification, risk evaluation, and risk control . Thorough knowledge of the Bank's ... identified operational risks and further enhance the organization's internal control environment.Responsibilities:Operational Risk Monitoring and Control … more
- EY (Hoboken, NJ)
- …are effectively communicated and enforced across all levels of the organization. The Control & Risk Assessment team sits within PRC Enablement & Awareness ... and aims to directly enables the GRC program by designing control testing and risk assessment methodology to measure and quantify compliance to policies and … more
- Fidelity TalentSource LLC (Boston, MA)
- …risks. This involves the identification, evaluation, recommendation, and implementation of proper risk control techniques to finance those risks as well as ... Job Description:Based within the Treasury Risk and Insurance team in Corporate Treasury, this...the entire organization regarding insurance and provides direction concerning risk management and available transfer solutions.The main functions of… more
- Fidelity TalentSource LLC (Westlake, TX)
- …utilize analytics techniques, tools, and methods. Primary Responsibilities: Conducts risk assessment, control testing, and compliance related work.Communicates ... control testing using Actimize, CAPTure, Archer, and Tableau.DE performing Risk and Control Testing building and testing the internal control testing… more
- EY (Boston, MA)
- …program design, IT risk reporting, and/or working with regulators relative to IT risk and control matters. Must have 4 years of experience working with ... (b) internal or operational audits; (c) System and Organization Control Reporting (SOCR); (d) information security risk ...Organization Control Reporting (SOCR); (d) information security risk and control auditing; (e) ERP and… more
- Fidelity TalentSource LLC (Boston, MA)
- …aspects of the Sarbanes Oxley 404 program including timely execution of high-quality risk assessments, control attestation, control testing, identifying, and ... investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk , and operational… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …improve the control environment. The TeamOur team provides Business Unit Risk support to subset of Fidelity s Corporate Functions, including Corporate Accounting ... how to move from sample-based testing to analyzing\u00A0full populations to surface risk or identify control deficienciesAbility to prioritize and manage… more
- Fidelity TalentSource LLC (Westlake, TX)
- …the control environment.\u00A0 The TeamOur team provides Business Unit Risk support across Fund Operations groups within Fidelity Fund and Investment Operations ... how to move from sample-based testing to analyzing\u00A0full populations to surface risk or identify control deficienciesAbility to manage multiple tasks; and… more
- EY (Irvine, CA)
- …ITRM implementation, risk assessments, risk metrics, and dashboarding. Perform IT risk convergence, IT risk and control framework design, and provide ... experience for yourself, and a better working world for all.Technology Risk Advisor - Technology Risk (IT Risk Management) - Financial Services Office… more
- EY (Atlanta, GA)
- …business and process controls transformation, application security integrity, governance, risk , and control (GRC) technology enablement, continuous controls ... an organization faces today demands change. And with change comes risk . As a Risk Technology professional, you will be addressing client issues such as… more
- EY (Dallas, TX)
- …have 2 years of experience leading project teams engaged in compliance or risk activities, including: risk management control frameworks; implementation of ... build an exceptional experience for yourself, and a better working world for all. Risk Advisor, Technology Consulting - Governance Risk and Compliance Technology… more
- Capital One (New York, NY)
- … risk assessment activitiesPreferred Qualifications: Bachelor's Degree Experience with cloud risk , governance, control , and security CISA, CISM, CRISC, or ... Center 3 (19075), United States of America, McLean, VirginiaManager, Cyber Risk and AnalysisCapital One is one of the fastest growing organizations in the world… more
- EY (Salt Lake City, UT)
- …Review the tax provision process to improve efficiency and accuracy and enhance the control environment and assessing tax risk and control environments ... for yourself, and a better working world for all.Tax Accountant, Tax Accounting Risk Advisory Services (Senior) (Multiple Positions), Ernst & Young US LLP, Salt Lake… more
- EY (Dallas, TX)
- …cross-functional teams in developing innovation solutions to build and sustain security, control , risk management and governance programs for our clients. You ... an organization faces today demands change. And with change comes risk . As a Risk Technology professional, you will be addressing client issues such as… more
- EY (Mclean, VA)
- …of Management and Budget (OMB) Circular A-123, Management's Responsibility for Enterprise Risk Management and Internal Control . Our team focuses on national ... Information Systems Auditor), CMA (Certified Management Accountant), CRISC (Certified in Risk and Information System Control ), RIMS-CRMP (Certified Risk… more
- Capital One (Atlanta, GA)
- …providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.-You possess a relentless ... Center 1 (19052), United States of America, McLean, VirginiaPrincipal Associate Cyber Risk & Analysis, Technology Audit (Hybrid)Capital One's Audit function is a… more
- Capital One (Cambridge, MA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless ... Center 1 (19052), United States of America, McLean, VirginiaManager, Cyber Risk & Analysis- Technology Audit (Hybrid)Capital One's Audit function is a dedicated… more
- Capital One (Dover, DE)
- …trusted advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities Develop a ... process improvements: process certification framework, process hierarchy change management, change control , and risk reporting - Oversee, review and manage… more
- American Honda Motor Co Inc (Marysville, OH)
- …Honda and affiliated company operations which includes the evaluation of control practices, risk management and compliance conditionsDevelop recommendations for ... professional experienceDetailed knowledge in the following areas is necessary: internal control , risk assessment and mitigation, legal / regulatory… more
- EY (New York, NY)
- …estimates, and cost estimates on client opportunities and pursuits. Recommend ways to control or reduce risk . Document, and ensure communication of, key risks ... aggregation/consolidation, and financial and regulatory reporting.- Developing and maintaining a risk management control framework and/or performing internal … more
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