self-assessment (RCSA), risk assessments, issues management, audit workpapers, control testing, data analysis, remediation...Exp : 10+ Keyword Skills : IT Auditor, Internal Audit, IT Infrastructure Auditor, risk management, risk & controls...
focused and always one step ahead The Opportunity The Claims Specialist- Risk Governance and Control... where appropriate. Responsibilities: Ensure completion of recurring Claim Department Operational Risk Control System (ORCS...
and processes, when required. Has a zero tolerance to risk and a control-based mindset to ensure an accurate and timely completion.... They are Responsible for ensuring processes and controls are in place to mitigate risk to the organization, and for providing leadership...
and IT teams to determine validation needs for new and existing instruments, software, and equipment upgrades...), and Performance Qualification (PQ). Create and maintain risk assessments, impact assessments, and system traceability matrices...
within the Marketing Organization. This person plays a critical role in implementing testing initiatives, quality control... operations globally. It is home to leading publications and products including the flagship Wall Street Journal, America...
within the Marketing Organization. This person plays a critical role in implementing testing initiatives, quality control... operations globally. It is home to leading publications and products including the flagship Wall Street Journal, America...
for coordinating investigations with Legal, HR, and/or other control functions (e.g., IT Security, Regulatory Compliance... and with other control functions to comment on their policies and procedures; Recommend topics for education and training sessions based...