a results-oriented and rewarding work environment, we invite you to apply and explore the Compliance Examiner, Senior career... activities, inquiries, control testing, workpaper documentation and reporting. CORE’s overall goal is to provide significant...
Senior Associate, Compliance The Corporate Compliance team is seeking an experienced Senior Associate who... testing for line of business compliance requirements Manage to testing schedules to ensure all tasks and reporting...
Senior Associate, Compliance Transaction Tester The US Card Compliance team is seeking an experienced Senior... Associate who will be responsible for executing risk-based compliance transaction testing under the leadership of a team leader...
risk assessments, control testing, remediation tracking, and annual assurance statements. Provide subject matter expertise... on internal control standards, risk management, and federal compliance requirements, including GAO Green Book and COSO frameworks...
of experience in compliance testing, risk management, compliance monitoring, quality assurance, control review or audit At least 2... Associate who will be responsible for leading and executing risk-based compliance transaction testing under the leadership...
assessments of technology control design and effectiveness by performing independent testing Draft assessments for senior... to independently evaluate control design and operating effectiveness, and draft reports for senior management. As part of the second...
Consultant will have a role in working directly with clients and other organizational stakeholders to support IT internal control... a variety of artifacts to assist in executing IT controls testing such as security plans, SOPs, system screenshots, and system...
When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer... and shed light on meaningful ways to serve, grow, and shine together. Sunrise Senior Living was again certified as a Great...
Title: Senior Front-End or Angular Developer Location: Must be on-site in McLean, VA for 5 days a week (Monday... have work samples or portfolio link) Call Notes: Looking for a Senior Front-End Developer with good experience in Angular...
Senior Manager, Operational Risk Advisor Do you like a fast-paced work environment, engaging as a leader in Capital... One's second line of defense for operational risk management? As a Senior Operational Risk Advisor (ORA) in Capital...
business initiatives, issue management, process improvement, control testing and related risk assessment activities Assist...Senior Manager, Technology Risk Guide - Enterprise Services Risk The Enterprise Services Risk organization...
Senior Staff Auditor, US Card and Auto Finance businesses Capital One's Audit function is a dedicated group.... Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending Audit...
, validating, testing, and assessing various control systems. This position is also responsible for acting as the client contact... Senior will be responsible for coordinating the day-to-day “in-charge” duties of planning, fieldwork, and "wrap-up...
, validating, testing, and assessing various control systems. This position is also responsible for acting as the client contact... Senior will be responsible for coordinating the day-to-day “in-charge” duties of planning, fieldwork, and "wrap-up...
Exiger is seeking a motivated, self-driven Senior Database Administrator who designs, builds and optimizes database... strategies, including regular testing and documentation. Manage database patching, upgrades, and schema changes in line...
and control testing plans specific to procurement activities. Prepare and present findings and assurance documentation to senior... walkthroughs, and validate compliance with FAR, agency supplements, and internal control standards. Develop risk assessments...
key controls Assesses internal control design and operational effectiveness Conducts audit testing of specified area...Job Category: Generalist Job Description: Job Summary The Assurance Experienced Senior, Risk Advisory Services...
key controls Assesses internal control design and operational effectiveness Conducts audit testing of specified area...Job Category: Generalist Job Description: Job Summary The Assurance Experienced Senior, Risk Advisory Services...
testing to ensure industry best practices and contract compliance Basic Qualifications: Bachelors Degree or military...Senior Manager, Risk Governance As the Risk Governance Senior Manager, you will collaborate with Agency leadership...
Overview: We are looking for an experienced Senior AI Product Engineer to design, build, and optimize enterprise... with LLMOps and MLOps teams to ensure automated testing, versioning, monitoring, and continuous improvement of AI models...