This is a hybrid role with 50% on-site requirement in Wilmington, MA. We are seeking an experienced SOX Control... to define risks and ensure that our controls are effectively designed, embedded in standard processes, and operate as intended...
and lead the ongoing identification, assessment, and measurement of the business line’s material risks and key controls. The... identification practices, control environment operating effectiveness, and policies and procedures. Designs, implements, and drives...
by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company... and identify control design and/or execution deficiencies of the first line's GRC team's delivery of risk & controls framework...
Consultant will have a role in working directly with clients and other organizational stakeholders to support IT internal control... to understand and analyze known IT control weaknesses, identify root causes, and develop detailed, robust remediation plans...
Job Description: Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence..., you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards...
opportunity to learn the material processes, operational risks, and key controls across the firm by coordinating control testing...Job Description: Title: Business Risk and Control Consultant Duration: 5 Months Location: New York, NY | Hybrid...
, Risks & Controls Identification/Assessment, Issues & Control Deficiencies and Control Governance & Reporting.... by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company...
operational risks and their potential impact on the organization. Work closely with department leaders to design and implement... to date with industry trends and regulatory changes to ensure the company remains compliant and competitive. Ops Control – Ensure...
transformation initiatives required to control key operational risks across lines of business, functions and locations related...The Program Management Lead will work as a Vice President in the COO Risk and Control Transformation team. The...
and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. To really... related to SOX compliance, SOX readiness, and control advisory for clients across multiple accounts, both in-person...