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
...industry, AI, and algorithm development. You'll be trained on the "tech" equipment in order to collect data for this "electronics" research study. REQUIRED SKILLS AND EXPERIENCE -Customer Service Background PLUSSES: -A/V equipment knowledge (production...
...LocumTenens.com has been leading the way in a booming healthcare industry since 1995. Locum Tenens is a Latin phrase meaning, to substitute for. When hospitals are understaffed, they rely on us to find them the right temporary physicians to fill in when needed. Every...
...thrives at the intersection of technology, user experience, and business goals? Andiamo is looking for a Microsoft Dynamics Technical Product Owner for an amazing client in the Atlanta area. In this role, youll act as the connective tissue between sales teams, technical...
...Possess 20/20 near vision acuity (corrective lenses may be used) No color blindness In addition to visual acuity, the ideal inspector must be focused, have a good work ethic, have a commitment to quality, good manual dexterity, patience, and be capable of performing...
This position is focused on growing and developing our field agent force through cold market recruiting. Employees will be equipped with all the necessary resources, training, and expertise to be successful at The Alliance. The ideal candidate will be comfortable meeting...