, risks and control gaps, suggested remediation and process improvement · Lead formal closing meetings with clients to share... within the financial services industry in audit, internal audit or related internal control positions · Experience leading...
services sector; incorporate consideration for emerging risks, trends, and concepts into client service Increase the firm... Strong business acumen – including significant experience with internal audit/SOX risk and control assessments in the financial...
of client deliverables including process narratives/flowcharts, risks and control matrices, detailed testing of controls... to anticipate emerging risks and opportunities. Advanced ability to independently assess and provide practical guidance on the...
Framework and applicable regulations. Responsibilities: Conduct comprehensive assessments (control tests of design... and effectiveness) of physical security controls, including threat assessment and incident management processes, access control systems...
Framework and applicable regulations. Responsibilities: Conduct comprehensive assessments (control tests of design... and effectiveness) of physical security controls, including threat assessment and incident management processes, access control systems...
Framework and applicable regulations. Responsibilities: Conduct comprehensive assessments (control tests of design... and effectiveness) of physical security controls, including threat assessment and incident management processes, access control systems...
Members of the In Business Risk and Control team for Cash Securities Settlements main objective is to drive and foster... a culture of risk awareness where inherent risks and the effectiveness of key controls are proactively monitored with concerns...
, on the effective design and management of controls to mitigate risks as required by the Control Standards, including... significant experience in identifying risks, control issues, implementing corrective actions and best practices). Track record...
navigate business risks and opportunities-from financial risks to operational and regulatory risks-to gain competitive... and attestation requirements Create internal control documentation for the engagement including narratives, process and data flows...
support to the underwriting process by providing an overall opinion of the risk. Performs risk control surveys of property... Spring Branch. Ideal candidate will have specific risk control experience with large commercial accounts. Hiring manager...