- Citigroup (Jacksonville, FL)
- ** Finance Controls Testing Automation Leader - C13** **_Job Profile Title:_** **_Business Risk and Control Officer - C13 (_** **_Job Code:_** ... the Global Functions Controls Testing Automation Head, within the Global Functions Control ...Testing across the in-scope controls . The Finance Controls Testing leader is… more
- Citigroup (Florence, KY)
- …Testing Leads within Global Functions Controls Testing Org on control testing automation related tasks, including interaction with other ... ESPA as well as the CBNA Legal Vehicle. The Controls Testing Automation Initiatives Team...tools. + Serves as key subject matter expert on control testing automation initiatives and… more
- Citigroup (Jacksonville, FL)
- …Internal Controls , MCA (Managers Control Assessment) Frameworks and processes. The Finance Controls Testing Team Analyst follows the latest trends in ... the end-to-end controls testing of Finance Controls including, Control Test...topics ranging from testing design & execution, control testing platforms and automation .… more
- Citigroup (Tampa, FL)
- The Finance Quality Assurance Testing and Validation (QATV) function within the Finance Chief Operating Office (COO) organization is responsible for ... non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and ...and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control … more
- Citigroup (Tampa, FL)
- The Finance Quality Assurance Testing and Validation (QATV) function within the Finance Chief Operating Office (COO) organization is responsible for ... non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and ...and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control … more
- Citigroup (Irving, TX)
- The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of control ... grooming, design, development, validation, production deployment). This position reports to the Control Testing Automation Leader within the Central … more
- Citigroup (Tampa, FL)
- …and mentor team members on topics ranging from testing design & execution, control testing platforms and automation . + Contribute to driving continuous ... improvements in accuracy, efficiency, timeliness and quality of control design assessment and controls testing . + Maintain relationships and drive… more
- Bank of America (Kennesaw, GA)
- …to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... and reporting results + Executes initiatives by identifying areas of potential testing automation , procedural updates, thematic trends, test script updates, and… more
- BUNZL (St. Louis, MO)
- **Description** The Testing Manager of Internal Controls will be responsible for ensuring a strong internal control environment through the development of ... **Responsibilities:** + Own the operating effectiveness monitoring program of the internal control framework to ensure controls are tested periodically and… more
- Robert Half Management Resources (Dallas, TX)
- Description We are in the search for a Controls Testing Analyst to join our team in the Service industry, located in Richardson, TX 6 to 12 months - 100% onsite. ... As a Controls Testing Analyst, you will be involved...risk exposure is present. * Continuously identify areas of control enhancements and automation . * Perform data… more