- City National Bank (Jersey City, NJ)
- …of the Bank's risk management practices, governance processes, system of internal controls for the Risk Management platform. The role focuses on audit ... audit test plans for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls , designs comprehensive audit programs,… more
- Merck & Co. (Rahway, NJ)
- …Technology Auditing, Internal Audit Development, Internal Auditing, Internal Control Testing , Interpersonal Relationships, Investor Relations Support, ... Assurance Services primary purpose is to provide value-added independent and risk -based audit and assurance services.Position Overview / Function and… more
- Merck & Co. (Rahway, NJ)
- …in design controls , device transfer, control strategies device risk management, and design verification testing to developvalue-added solutions for ... delivery systems.Proven expertise in design controls , risk analysis, control strategies, design verification testing , and process validation, with a… more
- Unity Technologies (New York, NY)
- … testing , evidence management, and continuous improvement of technology control environments across relevant compliance mandates, including but not limited to ... technology controls , policies, and procedures with business objectives and risk tolerance. + Embed compliance into technology operations, partnering with IT,… more
- SMBC (New York, NY)
- …work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and supervise execution of internal ... Direct and supervise audit from inception to completion including planning, testing , issue identification, workpaper review and reporting. - Provide support,… more
- SMBC (Jersey City, NJ)
- …data definitions, data sourcing strategies and data model preferred + Participate in Testing and Quality Assurance (including test planning, test execution and ... test management) + Participate in data quality governance, data controls and data exceptions remediation process + Develop and...governance and IT stakeholders to identify additional areas of risk and procuring their help in solving complex issues… more
- SMBC (New York, NY)
- …and Control Function departments on requirement gathering, user acceptance testing , as well as production support - Define acceptance criteria during development ... projects - Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the applications of technology… more
- Bloomberg (New York, NY)
- …institutions or technology companies + Expertise in risk assurance , controls testing , and associated control remediation + Understanding of ... Risk Assurance & Controls Testing ... Risk Assurance & Controls Testing Officer - Chief ...risk , and operational resilience + Hands-on work automating control testing regimes using advanced analytics and… more
- MUFG (Jersey City, NJ)
- …including ability to identify controls gaps, risk identification, control design, and control effectiveness testing . + Demonstrated leadership, ... efforts to identify, assess, and oversee technology-related risks and controls within the Technology Control Testing...scripts. **Qualifications:** + At least 5+ years' experience in risk management, control testing , or… more
- Deloitte (New York, NY)
- …for key stakeholders with Tableau & PowerBI + Advise teams on automating control testing and perform continuous monitoring to drive efficiency, acknowledging the ... are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability.… more
- Stryker (Mahwah, NJ)
- …audit expertise and risk acumen. Are you interested in driving improvements in risk management, controls , and governance processes? As a leader in our ... Assurance and Risk Advisory (ARA) function, you...process walkthroughs to obtain a process-level understanding, identify process risk points and controls in place to… more
- American Express (New York, NY)
- …differentiated and innovative branding, marketing and experiences. The objective of the GABM Control Management Risk ID, Assessment, Testing and Reporting ... Control Management is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused...conducting independent quality assurance and vertical process testing + Compile thematic risk reporting (levels,… more
- American Express (New York, NY)
- …updates) + Support control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends, activities, and events + ... conducting independent quality assurance and vertical process testing + Support thematic risk reporting (levels, trends, causes) + Categorize controls … more
- TD Bank (New York, NY)
- …Quality Assurance (US) team is responsible for providing independent quality assurance of compliance risk through the execution of reviews. These reviews ... equivalent a plus + 8+ years of internal audit, testing and/or quality assurance experience + Knowledge...impacts to the Bank + Maintains a culture of risk management and control , supported by effective… more
- American Express (New York, NY)
- …to completion + Categorize controls and map to risks (eg, cross-BU process- control mapping) + Experience with Risk and Control Self-Assessments (RCSA) ... impact in this role?** The objective of the Technology Control Management Associate- Risk Assessments Control...conducting independent quality assurance and vertical process testing + Support thematic risk reporting (levels,… more
- American Express (New York, NY)
- …updates) + Manage control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends, activities, and events to ... of control improvements + Overseeing identification of areas of risk for intervention, including conducting independent quality assurance and process… more
- Grant Thornton (New York, NY)
- …business process and information technology controls to mitigate the Company's risk . Strategic Assurance and SOC Services - Essential Duties and ... system subject to the examination, collaborate with process and control owners to help identify the relevant controls...+ Test and evaluate business processes and information technology controls to mitigate risk + Execute assigned… more
- American Express (New York, NY)
- …expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, ... within the Audit Department plays a critical role in strengthening the department's control environment and risk management practices. This role will be… more
- ADP (Roseland, NJ)
- …& Vendor Assurance ** Are you passionate about cybersecurity and third-party risk management? Do you thrive in an environment that values security, compliance, ... third-party software suppliers, with a strong focus on software supply chain risk , administrative controls , and overall security governance. This role requires… more
- American Express (New York, NY)
- …of control improvements + Overseeing identification of areas of risk for intervention, including conducting independent quality assurance and process ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team... testing + Managing thematic risk reporting to provide actionable insights on … more
