- 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
- Capital One (Richmond, VA)
- … Testing Team is seeking an experienced, highly motivated Controls Assessment and Testing Specialist with a strong proven audit mind-set when ... Sr. Risk Associate, Controls Assessment The Risk Management Risk Office - Controls...it comes to testing a control . The ideal candidate will have good… more
- Insight Global (Irvine, CA)
- Job Description Insight Global is looking for an IT Controls Testing Specialist to join their team in support of a leading financial customer in the United ... States. This IT Controls Testing Specialist will be...PCI) within first line of defense supporting Risk and Control Self- Assessment Program. Perform testing … more
- Capital One (Richmond, VA)
- Principal Associate, Risk Control Assessment Specialist - Business Cards & Payments Location: Richmond or McLean, VA - Hybrid Level: Principal Associate The ... Risk Operations we are seeking an experienced, highly motivated Control Assessments Specialist with a strong proven...+ At least 3 years of experience in audit, controls testing or requirements management **Preferred Qualifications**… more
- The County of Los Angeles (Los Angeles, CA)
- STATIONARY ENGINEER CONTROLS SPECIALIST Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4246019) Apply STATIONARY ENGINEER CONTROLS ... submit documentation ###@isd.lacounty.gov and indicate your name, exam name (Stationary Engineer Controls Specialist ), and the exam number (W7200K ) . LICENSE:… more
- CIBC (Chicago, IL)
- …to support all CIBC stakeholders in alignment with the Bank's Risk Culture. As a Control Testing Specialist , you will build relationships with key business ... Business Relationships, Collaboration, Communication Management, Compliance Frameworks, Compliance Requirements, Controls Testing , Critical Thinking, Design Effectiveness, Issue… more
- CIBC (Chicago, IL)
- …Hours** 40 **Skills** Analytical Thinking, Business Risks, Continuous Improvement Techniques, Control Frameworks, Controls Testing , Emerging Risks, Group ... and notify the first line of defense of any control gaps, ineffective controls , or non-adherence to testing requirements as identified via US ICV program… more
- US Tech Solutions (Chicago, IL)
- …go-live and compliant with SOX requirements, including supporting RACM development, providing control testing requirements and reviewing control testing ... preparing control owners and providing timely support for walkthroughs and testing , performing deficiency assessments and partnering with control owners on… more
- The County of Los Angeles (Los Angeles, CA)
- STATIONARY ENGINEER CONTROLS SPECIALIST Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/3721998) Apply STATIONARY ENGINEER CONTROLS ... by providing extraordinary care. DEFINITION: Inspects, maintains and repairs various control , indicating and recording instruments used in the monitoring and… more
- Hormel Foods (Austin, MN)
- **Senior Information Technology Internal Controls Specialist ** Hormel Food Corporation **About Hormel Foods -** **_Inspired People. Inspired Food._** ** (TM) ** ... experiences and contributions to the business. As an **Internal Control Specialist (IT)** at Hormel, you will...in IT. You'll make a substantial impact by advising control owners on identifying risks, improving controls ,… more