Job Description: BizTek People is in search of a Business Risk and Control Internal Control Testing Consultant... in performing risk-based control testing to assess internal controls for design and operating effectiveness Document testing...
and advisory? If yes, consider joining (BT) as an Internal Controls & Business Risk Senior Consultant! Our Risk Advisory practice...-shore teams Identify opportunities to embed automated controls in business processes and optimize internal control...
by coordinating control testing for high-risk processes. You will work closely with the ICT team to conduct scheduled testing... data analysis and risk management activities, using the GRC tool. Support the Business Risk and Control team with ad-hoc...
with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality... and Procedures to strengthen risk management quality Help conduct routine testing of internal activities and processes to ensure...
as per required Policies, Standards and Procedures to strengthen risk management quality. Help conduct routine testing of internal activities... quality testing performed for business function quality control and transformation lead quality control post completion...
to promote a culture of risk awareness and accountability. Responsibilities: Include but are not limited to: Risk Control... to devise suitable risk mitigation strategies Risk Reports Generate routine reports and assist in producing ad hoc business...
assessments, control testing, risk metric reporting, documenting loss events, and assisting operations business lines... will provide more details. Risk and control officer will be responsible for assisting with the duties of the BURM (Business Unit...
veteran status. If you are someone who is interested in learning about Sony Music's internal controls and risk management... but not limited to Sarbanes Oxley (SOX) compliance, business process and IT internal controls initiatives, corporate audit issues...
We're seeking someone to join our team as a Senior Model Specialist in Non-Financial Risk to establish strong model... governance and promote consistency. In the Legal & Compliance division, we assist the Firm in achieving its business objectives...
Qualifications: Bachelor's degree in information technology, Risk Management, Business Administration, or a related field. Advanced...Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls! We are seeking a dynamic and experienced...
, and more. Provide informed and valuable risk and control perspectives other members of the Business Control team and Business Units... as the business teams’ liaison for business line risk management, compliance activities, legal engagement, and internal...
implementation and alignment of financial and operational controls across the US business, in alignment with the Dentsu Internal... and Assurance Team (“FCAT”) and Internal Audit, the Business Controls function is responsible for the development, implementation...
and enhancing their Cybersecurity risk posture through internal audits, control testing, and maturity assessments. You'll work... capabilities, including governance, risk assessments, control testing, and technology operations for the Cybersecurity practice...
breakdowns. Assess the business’ governance, risk management and control environment and generate insightful, meaningful..., and internal control processes. This position is responsible for the end-to-end execution of audit engagements—including planning...
Risk and Controls Practice we frequently work as or alongside a client’s internal audit function, the chief risk officer... discipline Minimum of 2 years of experience in audit, internal audit, or related internal control positions Preferred...
approach to evaluate and improve the effectiveness of risk management, control and governance processes. The Internal Auditor..., internal audit, Investment and/or working within business control functions, within industry. Knowledge and understanding...
of internal control, including risk management and governance systems and processes. IAD serves as an objective and independent... Income business. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing...
. WHAT WE LOOK FOR Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, are analytical, exercise... the firm's internal control structure, including the firm's governance processes and controls, and risk management...
of changing risk levels and/or symptoms of process control breakdowns. Assess the business’ governance, risk management... and control environment and generate insightful, meaningful observations that effectively convey significance and impact on risk...
, financial, and technology processes to provide clients with an assessment of business risk, internal control, and the overall... and co-sourcing engagements for clients Manage the risk identification process and evaluation and testing of business...