. Support departmental audits, user certifications and compliance testing for CAM. Lead and participate in planning, testing... for assigned CAM team(s). Understand and adhere to the Company’s risk and regulatory standards, policies and controls...
, and resolved. Plans and performs cybersecurity testing to assess security controls and record security control compliance status... cybersecurity testing to assess security controls compliance. Must be proficient in the use of the MS Office Suite (MS Word, MS...
existence and effectiveness of financial, operational, and technology internal controls. Thoroughly document audit findings... process including maintaining the COSO framework structure and risk and control matrices (RCM). Participate in controls...
and compliance staff; conducting ad hoc and programmatic reviews; and developing and enhancing processes for compliance controls..., testing, and reporting. Minimum Qualifications Bachelor's degree and/or relevant professional qualification preferred (Law...
. Support threat assessment initiatives such as security assessments and penetration testing. Present findings and insights... for evidence of hidden threats within environments that bypass both preventative and detective controls using delivery methodology...
of customer training and documentation for upgrades Coordination of user acceptance testing of new functionalities and tracking... process analysis, optimization, and documentation. Knowledge of Framatome systems (ERP, project controls, MS Office) and key...
Maintaining evidence for SOX controls associated with the Cash Flow Testing production model runs Performing Cash Flow Testing... and testing of models, especially Cash Flow Testing (CFT) models for the Annuity, Life Insurance business. The candidate will work...
, preparation and delivery of customer training and documentation for upgrades Coordination of user acceptance testing of new... of Framatome systems (ERP, project controls, MS Office) and key business processes (finance, control, supply chain, project...
, testing, and training environments; controls access per security and compliance policies. Develops and maintains interfaces...
analytics solutions to support and enhance auditors’ efficiency (audit planning, execution of controls testing, and reporting... routines which can be used for repeatable audit processes and controls testing. Collaborate with auditors, business...
and review, including annual report. Participate in controls testing at direction of internal audit and/or external auditors...
. Responsibilities: Support development of scalable data pipelines and automated quality controls (schema, completeness, drift... exploratory/variance analyses. Assist in clustering/segmentation and hypothesis testing to quantify efficiency and service...
appropriate governance forums, Ensuring compliance with such targets for month and quarter end periods Stress Testing Manage... and controls Execution of forecast calculations including associated review, challenge and governance Analysis of key risk...
assessing current security controls, identifying risk, and integrating new entities into a corporate security framework Proven... / veterans *Bosch adheres to Federal, State, and Local laws regarding drug-testing. Employment is contingent upon the...
assessing current security controls, identifying risk, and integrating new entities into a corporate security framework Proven... / veterans *Bosch adheres to Federal, State, and Local laws regarding drug-testing. Employment is contingent upon the...
audit strategies. This role will also be responsible for data analytics activities in addition to assisting with SOX testing... of findings for our world-wide locations to evaluate the effectiveness of the organization's internal controls. Demonstrate...
capital allocation at BMO Capital Markets. Conduct quantitative risk analysis (e.g., VaR, stress testing, market risk... process gaps and recommend innovative solutions for improvement. Ensure compliance with internal controls and regulatory...
and Accountability Act (HIPAA) and Federal Information System Controls Audit Manual (FISCAM) security standards and making... tests and uncover network vulnerabilities Managing efforts with vendors on annual security audit, including pen testing...
testing procedures and data controls which help to identify business insights fit for purpose for a particular product set.... Join us! Description Summary: This job is responsible for ensuring operational data is fit for purpose, defining controls, and monitoring...