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
...DesignGroup is an award winning architectural firm with a focus on sustainable design in healthcare, education, library, civic & office space projects. We're seeking a Healthcare Planner who's a thought leader. In this role you'll provided leadership (both client...
...assessment and treatment. Windmoor Healthcare currently has an Art/Music Therapist position available. The candidate selected will... ...: Must possess CTRS or Masters degree in Occupational, Art Therapy or Music Therapy. Three (3) years of experience in...
...opportunity to make a significant impact on the lives of aspiring soccer players by providing top-notch training sessions and becoming their mentor. About MAGIS MAGIS is a personal training academy for soccer players that focuses on enhancing performance on the field...
...Real Estate/Property Management Organization Role: Personal Assistant Salary: $60,000 - $70,000/annually Location: Midtown, Manhattan... ...presence, including responding to comments and messages in a timely manner. Stay up-to-date on social media trends and best...
..., and delivering excellent customer service. What Makes You a Great Fit? We're looking for a motivated professional who thrives in... ...support your well-being and career growth: ~ Competitive weekly pay: Starting at $23/hour, based on experience. ~ Comprehensive medical...