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At least 1 year of experience in cloud computing and controls (design, operation, risk management, or auditing) -Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document client processes and procedures.
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Duties include coordinating team assignments with the Credit Review Director, defining project scope and sample selection, evaluating internal controls and systems that mitigate credit risk, communicating with business management, reviewing results to identify key issues and dimensioning the significance of those findings, recommending corrective action as needed, report writing, and archiving all relevant documents.
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Responsible for departmental strategies, goals, policies and controls including budgeting, annual fundraising goals and projections, communication strategies, major and principal gift strategies, annual giving strategies, event strategies and execution, gift processing, stewardship, vendor procurement and management, gifts and endowment audits, donor impact reports, an annual audit of and coordination with the Lena Callier Trust and leadership volunteer recruitment, among other duties.
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Audit and Risk Management: Extensive experience with both internal and external technology audits, including Operational Risk Management deep dives, testing, and strong advocacy for subject matter experts.
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About the RoleThe Business Analyst / Technical Project Manager collects and documents requirements and use cases for projects, which include new implementations, changes to existing platforms, and cases where we need to test specific financial controls relating to audit.
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Negotiate with IA (Internal Audit; Third Line of Defense) and ORM (Operational Risk Management; Second Line of Defense), and with Policy Owners when more cloud-friendly policy changes need to be influenced.
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This position reports to a member of the Controls, Compliance and Internal Audit Leadership Team. This is an exciting time to join GEICO and lead impactful changes in the organizations approach to regulatory compliance, managing risk, and shaping the future of our organization.
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Global Technology Business Management and Controls (GT BMC), Audit and TCOR Engagement function supporting Audit and TCOR assessments is seeking a self-starter who is motivated, passionate, thrives in a fast-paced culture, balances priorities, drives delivery, flawless execution, and enjoys team successes.
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Partner effectively with colleagues across the firm, business, operations management, legal, compliance, risk, audit, regulators, and technology control functions to implement consistent and rigorous operational risk practices and Control programs.
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6 years of operations experience in a relevant functional area to include financial services, Fraud, AML, compliance, risk, audit, third party risk management or other related operational areas that support fraud risk management initiatives within the business.
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Utilize external authoritative sources, information technology controls, corporate policies and procedures, vendor management system, and risk management workflows and identity access management tools.
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They will support Project Managers and Financial Management with revenue forecasting, operational change analytics, and audit and controls. Assist in creation of audit and internal controls and policies to comply with legislation and best practices.
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Design, develop, perform, and review engagements for risk control assessments, SOX controls testing, financial audits, operational audits, internal financial investigations, process reviews and other management requested projects.
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The Controller is also responsible for overseeing the following items: financial reporting, managerial reporting, financial planning and analysis, budgeting, forecasting, financialmodeling, tax, audit, cash management, banking, journal entries, accruals, fixed assets, reconciliation, insurance, and indirect cost rate management for our federal grants.
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Have experience with DoD Audit readiness/response procedures and DoDs Risk Management and Internal Controls (RMIC) Program. Contribute to the development and maintenance of robust internal controls and risk management practices.
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management audit controls jobs in Plano, TX
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