- Modern Technology Solutions, Inc. (Moraine, OH)
- …recommendations for improvements, optimization development, and/or maintenance efforts for client -specific or mission critical challenges/issues. Why is MTSI known ... * Shall be knowledgeable in the design of systems and security controls and technical, personnel, or management solutions to satisfy these requirements effectively… more
- Citigroup (Tampa, FL)
- … Org. Segment Control Testing Head within the Citi Client organization 's CAO function. This is a strategic- and execution-oriented management position ... The Client organization is dedicated to empowering...Client Org. Controls Team by assessing control design, designing control testing … more
- Citigroup (Tampa, FL)
- …to house and consistently manage MCA & control activities performed across its Client organization . Client was established with the objective to provide ... Central Controls & Enhancement Lead in the Client Organization CAO and will focus on testing and enhance the control framework and becoming… more
- MUFG (Tempe, AZ)
- …and application controls and prepare meaningful documentation + Coordinate control testing activities, including logistical scheduling and document retrieval ... 120,000 colleagues, striving to make a difference for every client , organization , and community we serve. We...in designing, implementing, and operationalizing continuous control testing and monitoring of technology controls +… more
- Citigroup (Getzville, NY)
- …that is responsible for control / testing design assessment and assurance for Client controls , and includes the execution of control design assessment ... the Client Controls team. The Client Organization - Control Design Assessment...improvements in accuracy, efficiency, timeliness, and quality of RCSA/MCA control design assessment and controls testing… more
- City National Bank (Charlotte, NC)
- …testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related ... understanding of CNB's Internal Controls Management Policy and Standards, control testing methodologies, and related regulatory and compliance standards,… more
- Guidehouse (Mclean, VA)
- …The client is responsible for coordinating and monitoring internal controls for the organization , including performing assessments in accordance with ... for efforts supporting a Department of Homeland Security (DHS) client with IT controls audit/assessments, remediation, and... control assessments, and/or remediating and implementing IT controls is preferable. + Experience testing or… more
- Bank of America (Chicago, IL)
- …to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... Oversees the design and effectiveness of the risk and control environment to support Client Operational Services...adherence to enterprise-wide standards + Supports the monitoring and testing of controls by evaluating data to… more
- City National Bank (Wilmington, DE)
- …do * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation ... to the practical impacts/implications to the business line. * Provide guidance on Control Standards to ensure compliance-related controls are documented in line… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... team [DR1] on various strategic projects to enhance the control framework + Manage IT controls -based projects...and Risk counterparts to evaluate and report on IT testing progress throughout the audit cycle + Partner with… more
