Corporate Permit Specialist, PMO - Planning & Coordination Logistics
DTE Energy
Independent Testing Specialist, Finance
Wells Fargo
full-time
Posted on:
Origin: • 🇺🇸 United States • Missouri, North Carolina
Visit company websiteJob Level
JuniorMid-Level
About the role
- Participate in less complex development and design of methodologies and standards for review activities companywide in alignment with the risk management framework
- Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies within Independent Testing
- Support and implement less complex initiatives with low to moderate risk and exercise independent judgment to guide risk reporting, escalation, and resolution
- Present recommendations for resolving more complex situations and exercise independent judgment while developing expertise in risk management framework and the risk and control environment
- Collaborate and consult with colleagues, internal partners and management
Requirements
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