In this role, the selected candidate will evaluate the effectiveness of IT general controls including logical security, change management, job scheduling data feed processing and back up/disaster recovery.
In this role, the selected candidate will be responsible for developing, executing, and managing all aspects of the branch audit: planning, fieldwork, report preparation and presentation to Branch Management.
In this role, you will develop reports of investigative findings, compile case file documentation, calculate sanctions and overpayments, and issue findings in accordance with applicable regulations, policies and procedures.
In this role, you will participate in the performance of audits globally, specifically focusing on fieldwork, risk assessment and testing the internal control environment and in the reviews of business processes and internal controls using a risk based audit methodology.
The Model Risk Auditor would perform audits and control consulting engagements pertaining to models to evaluate business processes, business controls, risk assessments and operating practices globally.
This position is responsible for Leading and performing internal Quality Management System (QMS) internal audits as well as Org. Site level CMMI Assessments.The scope of these audits from the site level QMS to specific, focused Process Area audits.
In this role, the selected candidate will participate in ensuring that processes supporting the government compliance function are effective and efficient in accordance with best practices within the industry.