is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist... to time. 1. Prepare for and lead effective client interviews and document interview results via narratives, flowcharts...
Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities... lead segments or primary elements of smaller audits or special reviews. ESSENTIAL DUTIES AND RESPONSIBILITIES Following...
appropriate CDE Data Quality rules and controls for their corresponding Data Domain, maintaining, and populating the Business... for corresponding Business Unit or Corporate Group. b. Collaborate and coordinate with Data Quality Lead and team, Data Quality Issues...
Compliance team. We are seeking a director to lead, plan, and oversee the fair banking compliance outsourcing projects... and training for fair lending, CRA, and UDAAP consulting product lines. Development of risk assessments, testing plans, and scopes...
include: Lead technical delivery for large, mission critical initiatives, with initial focus on a multi-year financial... transformation program for Commercial insurance. Lead highly outsourced technical delivery teams to deliver data pipelines...
and Execution - o Lead the design, planning, and execution of database migrations from on- premises or other cloud environments... of application dependencies, downtime requirements, and risk mitigation. o Utilize tools such as Google Database Migration Service...
and schedule development and 9 years of project controls experience. Workers at this level have advanced analytical and technical... cost and schedule related project controls skills. They have an expert level of understanding of Project Controls...
(Required) Work Shift: 1st shift (United States of America) Please review the following job description: Lead a second line... Compliance Issue and Redress Oversight team to implement and direct an effective compliance risk management program that sets...
. Lead efforts to apply project management techniques and controls to increase the efficiency and effectiveness of SERC... stakeholder technical committees and working group leadership and develop value-based solutions to address reliability risk...
Laundering and Enhanced Due diligence programs and assessing risks associated with high-risk clients identified during onboarding... to: Enhance and manage a risk identification strategy that continually identifies new business risks and lessons learned...
routines to support delivery i.e. kick-offs, status reviews, stakeholder meetings, change controls, tollgates, etc. Facilitate... dependency management/risk management/impediment removal for the defined deliverables Promote/facilitate communication...
in Internal Control over Financial Reporting Drive internal controls and risk assessment protocols across financial processes... Sirona's Corporate Audit function, overseeing and managing the annual audit plan and enterprise risk management program...
controls and workflows operate vulnerability discovery and risk-based prioritization processes lead event management...At AIG, we are reimagining the way we help customers to manage risk. Join us as a Vice President, Vulnerability...
and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the... for projects of medium to high complexity with a risk-based audit approach.- Assesses risks and controls, designs comprehensive...
reporting, accounting and financial reporting, internal controls, risk management, data management, or related fields. 10... will be instrumental in designing and overseeing robust internal processes and controls to ensure compliance with the rapidly evolving...
Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities... lead segments or primary elements of smaller audits or special reviews. ESSENTIAL DUTIES AND RESPONSIBILITIES Following...
and/or process, risk, control discussions to ensure that key controls, applications, models, vendors, and IT dependencies... & evaluating financial reporting risk and controls. Demonstrated strong proficiency in computer applications and proven experience...
management, external auditors, and other key stakeholders Special Projects: Lead governance, risk, and compliance consulting... audits across our diverse portfolio. This role involves conducting risk assessments, ensuring compliance, and supporting...
will lead a team dedicated to maintaining compliance across all NERC standards, with a particular focus on GO/GOP... & Documentation: Lead compliance audits, self-certifications, and spot-checks; develop RSAWs, gather evidence, and oversee self...
processes and to improve data management and efficiency. This position plays a lead role in validation/regression testing... in master files and various support tools and establishes and maintains security and integrity controls. Another responsibility...