- First Horizon Bank (Memphis, TN)
- …3. Previous experience in risk management, internal audit, compliance, or control testing preferred. 4. Familiarity with relevant banking regulations (eg, ... site at location listed in job posting **SUMMARY** The Senior Risk Compliance Officer supports First Horizon...control framework by designing, executing, and reporting on control testing activities. This role validates the… more
- Capital One (Richmond, VA)
- …+ Oversee the planning, execution, and documentation of control testing activities aligned with regulatory, risk management, and compliance requirements ... Senior Manager, Business Controls Testing , Enterprise Services Risk The Enterprise...+ Review and validate control testing results, ensuring completeness, accuracy, and… more
- Truist (Charlotte, NC)
- …data testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the effectiveness of ... to appropriate Leadership and Executives. 3. Oversee the 1LOD or Enterprise Testing Control Utility Program/Plan, including the methodology, and drive… more
- M&T Bank (Bridgeport, CT)
- …of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience \#LI-JB3 M&T Bank ... people leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk...+ Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST*... testing practices meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...or investigations *Additional Qualifications* * Demonstrated experience analyzing IT control testing attributes and evidence to properly… more
- Capital One (Mclean, VA)
- …Associate - Network Participant Risk Oversight Testing & Monitoring **As a Senior Risk Associate at Capital One, you will be joining the newly created ... alliances, etc.,) present to the Global Payment Network.** **As Senior Risk Associate on the NPRM Team,...risk that span a business area/ division (eg, Risk Control Self Assessments, Process Level Assessments).**… more
- Ally (Springfield, IL)
- …business preferred * Demonstrated knowledge of internal control concepts and testing /auditing standards. * Knowledge of common risk management framework and ... hoc projects as assigned to assist in analyzing Ally's risk and control environment. * Work within...Line **The Skills You Bring** * 3+ years' experience testing and monitoring financial controls/SOX, audit or risk… more
- Capital One (Riverwoods, IL)
- Senior Business Risk Control ... identification. They will also be responsible for executing control testing to ensure that controls are ... The Senior Business Risk and Control Specialist will ensure effective identification and implementation of...risk & control...appropriately designed and works to identify control or procedural gaps. They will support the Global… more
- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst ... and implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing and… more
- Edward Jones (St. Louis, MO)
- …Standards. + Primary focus includes issue/incident management, control testing , critical business process mapping/inventorying and risk assessment support ... issues and assessment data. This position is known internally as a Senior Risk and Control Associate** Edward Jones' compensation and benefits package… more