- BUNZL (St. Louis, MO)
- **Description** The Testing Manager of Internal Controls will be responsible for ensuring a strong internal control environment through the ... **Responsibilities:** + Own the operating effectiveness monitoring program of the internal control framework to ensure controls are tested periodically and… more
- Capital One (Richmond, VA)
- Senior Manager , Risk: Card Controls Testing Capital...military experience + At least 5 years of experience in control testing or Internal Audit + ... Successful candidates will demonstrate a proven track record of controls testing execution and oversight; project and...a solid understanding of process management frameworks, risk and control methodology, control testing methodology,… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Manager 119674 Zurich...matter experts + Ability to design and execute the testing of internal controls and facilitate ... is currently looking for an Internal Controls Manager to work out of our... Internal Controls team in automating controls and testing where appropriate + Build… more
- Compass Group, North America (Charlotte, NC)
- …continue to raise the bar. Job Summary: Reporting to the VP of Controls , The Internal Controls Manager is an exciting opportunity for a candidate with a ... Internal Controls Analysts in execution of controls testing , monitoring etc. + Ensure financial...+ Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls … more
- MUFG (Tempe, AZ)
- …and application controls and prepare meaningful documentation + Coordinate control testing activities, including logistical scheduling and document retrieval ... to support control testing in accordance with ...in designing, implementing, and operationalizing continuous control testing and monitoring of technology controls +… more
- Citigroup (Tampa, FL)
- …directed by their manager . **Qualifications:** + Advanced knowledge and experience in controls design, execution and/or control testing . + Experience in ... Coverage may vary from time to time to meet internal and external deliverables across the Banking & International... control assessment planning and execution. Accountable for controls testing results and advice regarding … more
- Capital One (Mclean, VA)
- …requirements evaluation + Experience in risk mitigation or corrective actions + Experience testing internal controls + Strong communication and presentation ... Senior Associate, Technology Controls Testing (ES Risk) As a...process enhancements to reduce risk. Responsibilities: + Perform independent control testing activities and document results +… more
- BMO Financial Group (New York, NY)
- …mitigate key risks resulting from inadequate internal process, people, and system controls . ** Control Testing :** Lead the effort to assign and implement ... the world. #bmocapitalmarkets The **VP, Operational Risk** **&** **Resilience, Control Testing Manager ** is part...etc. + Demonstrated experience implementing an internal controls framework including the documentation of control … more
- Citigroup (Irving, TX)
- …+ Helps drive continuous improvements in accuracy, efficiency, timeliness, and quality of control design assessments and controls testing . + Takes ... control design assessments, monitoring design assessments and testing design assessments for controls operated by...manager . **Qualifications:** + 7+ years relevant experience in control assessment (First, Second or Third Line) and a… more
- Citigroup (Tampa, FL)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... The Finance Quality Assurance Testing and Validation (QATV) function within the Finance...non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and … more