• Compliance and Operational Risk Testing

    USAA (Phoenix, AZ)
    …or more years of proven experience (internal/external audit, operational risk/compliance testing , quality assurance ). + Demonstrated experience interpreting ... are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid...team members across the USAA Enterprise to produce high quality results in support of ECORT's CFO Testing more
    USAA (08/31/24)
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  • Quality Assurance Testing

    Regions Bank (Salt Lake City, UT)
    …logging into the careers section of the system. **Job Description:** At Regions, the Quality Assurance Testing Analyst supports the application ... a place to expect more opportunities. If you are focused on results, dedicated to quality , strength and integrity, and possess the drive to succeed, then we are your… more
    Regions Bank (11/08/24)
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  • Compliance and Operational Risk Testing

    USAA (Charlotte, NC)
    …8 or more years of relevant work experience (internal/external audit, operational risk/compliance testing , quality assurance ). + Expert knowledge of relevant ... are seeking a dedicated Enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead-CFO to work a hybrid...various stakeholders across the USAA Enterprise to produce high quality results in support of ECORT's CFO Testing more
    USAA (11/02/24)
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  • BRCO Control Testing Senior Analyst

    Comerica (Frisco, TX)
    …or Reviewer (reviews the testing , documents issues). * Reviews 1LOD quality assurance procedures are aligned with frameworks and policies. Documents and ... BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk… more
    Comerica (08/23/24)
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  • Compliance Testing Sr Analyst - C12…

    Citigroup (Tampa, FL)
    …and controls implemented by Citi's first and second line of defense. The Compliance Testing Sr. Analyst performs risk-based monitoring and testing of Citi's ... issues. **Responsibilities:** + Develop, implement, and execute compliance monitoring and testing , continuous assurance , and reporting programs within assigned… more
    Citigroup (10/25/24)
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  • Compliance Testing Sr Analyst

    Citigroup (Tampa, FL)
    …Plan. + Participates in the planning, executing, and reporting of compliance assurance testing reviews and compliance and regulatory issue validation activities ... risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Testing - Branch Examinations team responsible for assessing compliance risks and… more
    Citigroup (08/31/24)
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  • Risk and Controls Testing Team…

    Citigroup (Jacksonville, FL)
    …Internal Controls, MCA (Managers Control Assessment) Frameworks and processes. The Finance Controls Testing Team Analyst follows the latest trends in controls ... The Finance Controls Testing Utility Team is responsible for the ...quality of MCA control design assessment and controls testing . + Maintains relationships and drives accountability of control… more
    Citigroup (11/06/24)
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  • Compliance Testing - Compliance Monitoring…

    Citigroup (Tampa, FL)
    …controls implemented by Citi's first and second line of defense. The Compliance Testing Sr. Analyst performs risk-based monitoring of Citi's compliance risks in ... Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment (CIA) team responsible for assessing… more
    Citigroup (10/31/24)
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  • Vice President, Control Testing Automation…

    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 ... testing automation solutions, as well as overseeing the progression...development, low-code automation tools, etc.) + Executing initial data quality assessment on required input data sources as well… more
    Citigroup (10/18/24)
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  • QA Testing Analyst - Senior

    Huntington National Bank (Columbus, OH)
    …analysis and triage. Basic Qualifications: + Bachelor's degree. + Minimum 3-5 years of QA testing experience testing within a data warehouse environment. + ... data as an asset at the bank. As a QA Test Analyst Senior, you will work...define pre-requisite components to establish and enable the right testing model. + Write complex SQL queries per business… more
    Huntington National Bank (09/28/24)
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  • Tech Infrastructure Controls Testing

    Citigroup (Jacksonville, FL)
    …Tech Infrastructure controls monitoring - ie, operational controls performance assurance / testing - which includes design, execution, results reporting, ... and quality of MCA control design assessment and controls testing . + Maintains relationships and drives accountability with partners and stakeholders to… more
    Citigroup (10/31/24)
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  • IT Business Analyst

    Entergy (Jackson, MS)
    …not sponsor candidates for work visas for this position. **Job Segment:** Testing , Business Analyst , Computer Science, QA , Technology, Finance, Quality ... **Job Title:** IT Business Analyst **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy...team. They may also draw on user experience or quality assurance experience to build durable systems… more
    Entergy (11/05/24)
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  • Business Risk and Control Sr Analyst - AVP…

    Citigroup (New Castle, DE)
    The Closing & Validation Quality Assurance (CVQA) Analyst will have responsibility for supporting the quality review of documentation and artifacts which ... the first line of defense for the support of Quality Assurance and Control for Finance owned...of documentation and artifacts, rigorous audit planning and pre-validation testing . The analyst will demonstrate excellent people… more
    Citigroup (10/30/24)
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  • Business Line Quality Assurance

    US Bank (Minneapolis, MN)
    Assurance (BLQA) Analyst responsible for the execution of quality assurance testing activities within Independent Risk Review and Assessment ... (IRRA), a second line of defense independent testing function. The Analyst will conduct test preparation, test execution and identification of control and… more
    US Bank (10/10/24)
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  • SVP, Capital Stress Testing Sr Lead…

    Citigroup (Queens, NY)
    …perform these activities. Within Capital Planning and Management, the Capital Stress Testing function is responsible for the design and implementation of first-line ... governance requirements over Citi's forecasting and stress testing capabilities, and the enhancement of governance and controls...executives + Track record of success in delivering high quality work in a fast paced and dynamic environment… more
    Citigroup (10/26/24)
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  • Identity & Access Management Analyst

    Travelers Insurance Company (Hartford, CT)
    …gaps, work with technical team to divide and plan projects, and assist/execute quality assurance . **What Will You Do?** + Analyze, validate, formulate, and ... Opportunity?** Travelers is seeking an Identity & Access Management Analyst ( QA /BA) to join our Identity &...Have?** + 10 years of experience in professional software testing and/or business analyst preferred. + BS… more
    Travelers Insurance Company (10/08/24)
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  • PLM Analyst

    Eurofins (Arvada, CO)
    …analyzes environmental samples according to scientific methodology in compliance with company Quality Assurance programs and SOP's. Sample analyses include but ... be trained according to current methodologies using job specific testing and equipment. Analyst responsibilities include, but...different analytical tests. + Performs and completes all analytical testing QA related tasks as needed. +… more
    Eurofins (11/09/24)
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  • Lab Analyst - Environment Testing

    Eurofins (Barberton, OH)
    …techniques according to scientific and EPA methodology in compliance with Eurofins Quality Assurance programs and SOP's. Must live in the Barberton/Akron ... is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our… more
    Eurofins (10/17/24)
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  • Global Functions Controls Testing

    Citigroup (Florence, KY)
    …control testing procedures for accuracy. + Serves as liaison with testing analyst and automation team on any escalated post-implementation issues that ... Global Functions Controls Testing Head, is accountable for end-to-end controls testing ie, operational controls performance assurance / testing - which… more
    Citigroup (09/12/24)
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  • AVP Model Analysis Senior Analyst - Stress…

    Citigroup (Irving, TX)
    …and monitor data quality controls to enable completeness, consistency and quality around data attributes uses for stress testing purpose **Qualifications:** ... This position is to support the Global Systematic Stress Testing (GSST). GSST is Citi's internal enterprise-wide stress ...Testing (GSST). GSST is Citi's internal enterprise-wide stress testing program. The GSST program enables Citi to measure… more
    Citigroup (10/30/24)
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