Need controls testing
Responsibilities:
• Complete assigned iQA reviews with a focus on verifying controls and risk reduction by defining and executing assessment/testing strategies
• Analyze processes and controls to credibly challenge proposed changes and risk management
• Provide advice on control design and effectiveness
• Lead review meetings and conduct control walkthrough meetings as needed
• Complete analysis, controls testing, QA checklists, document results, and maintain trackers
• Manage stakeholder and other business/function iQA participation as part of assigned reviews
• Assist with the analysis of feedback themes and trends
• Assist with the presentation of themes and trends and training
• Assist with the maintenance of templates and procedure documents
• Contribute to ICRM iQA process change and improvement
Skills:
• Audit, testing, or other quality assurance/control experience preferably from within the financial services industry
• Knowledge of risk and controls concepts e.g. Risk identification and measurement, risk management and control design.
• Consistently demonstrates clear and concise written and verbal communication skills
• Effective organizational influencing skills required
• Excellent problem-solving skills
• Ability to see the big picture with high attention to critical details
• Highly organized with demonstrated capability of managing oneself to tight deadlines
Education:
• Bachelor's/University degree
• Audit related qualification preferred
...Position Overview: We are seeking a dynamic and knowledgeable Field Trainer to join our growing team in the oil & gas software industry. This role is critical in delivering hands-on training and support to field personnel and client teams to ensure effective adoption...
Job Title: ES&H Professional Location: Brownsville, TX Zip Code: 78520 Start Date: Right Away Job Type: Contract (12 months) Pay Rate: $54.46 - $56.00/hr. (DoE) on W2 (No Benefits) Job Summary: In this role, you will integrate safety and health requirements...
...Management, performs criteria-based concurrent and retrospective utilization review to support and encourage the efficient and effective use of... ...****Minimum:**+ Graduate of an accredited school of nursing+ Minimum two (2) years of acute hospital clinical experience...
...together.**Description**Today, United has over 28,000 active flight attendants. We are the largest airline in the world with the most... ...travel the world, explore new cultures, and craft memorable experiences for every customer, every flight, every day.**The Job Posting...
Start Your Career as an Electrician! You want a Career where you are in demand and will always have job security. You are a people person and sales come naturally to you. You like working with your hands and getting the work done. No Electrical Experience is necessary...