- Robert Half Management Resources (Pittsburgh, PA)
- Description We are offering a contract to hire employment opportunity for a Senior Control Testing Analyst . The Senior Control Testing ... Analyst will primarily be responsible for conducting control tests across various banking lines to fulfill regulatory... scope * Maintain clear and thorough documentation of control testing results to communicate with various… more
- Comerica (Farmington Hills, MI)
- BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the structured,… more
- BMO Financial Group (Chicago, IL)
- Responsible for independently developing, executing, and reporting on control testing procedures to ensure compliance with regulations and internal policies. ... of control test plans. + Clearly documents evidence of control testing activities to facilitate ease of reperformance and adherence to internal documentation… more
- Actalent (Louisville, CO)
- … Analyst Job Description We are seeking a Quality Control Microbiology Senior Analyst to perform testing and monitoring activities in support of the ... , compendial testing , and container closure integrity testing . + Generate and revise Quality Control ...integrity testing . + Generate and revise Quality Control documents according to established document management processes. +… more
- City National Bank (Wilmington, DE)
- * CONTROL TESTING /REPORTING ANALYST 1LOD* WHAT IS THE OPPORTUNITY? The Centre of Excellence (CoE) is responsible for performing control testing for ... all of CNB's first line key controls. The 1LOD Control Testing /Reporting Analyst is a...value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the… more
- Citigroup (Jacksonville, FL)
- The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of ... control testing automation solutions, as well as...from Grooming through Deployment. + Collaborating with Automation Design Analyst peers on best practices and code reusability opportunities… more
- TD Bank (Portland, ME)
- …enthusiastic colleagues dedicated to setting new industry standards. **Job Summary:** The Senior Compliance Testing Analyst executes independent testing ... professional judgment and discretion in interacting and communicating with staff and senior management of the Bank with respect to regulatory compliance and risk… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... of key risk initiatives + Plan, execute, or provide oversight for control testing and monitoring involving complex subject matter or control areas… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... Provide coaching and mentorship to financial controls analysts and associates through control testing + Build relationships and collaborate with key stakeholders… more
- American Express (Salt Lake City, UT)
- …themes for intervention and control enhancement. USCS is looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is embedded ... across numerous business units and functional areas. The Sr. Analyst , US Consumer Services Risk ID & Assessment: +...assessment criteria to align with regulatory updates) + Support control monitoring (supplemental to BU process owners testing… more