• 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 (11/21/24)
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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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  • Testing Tech Lead Analyst

    Citigroup (Irving, TX)
    …ethical standards and making a positive impact on the communities we serve. The Testing Tech Lead Analyst is a strategic professional who stays abreast of ... and effectiveness of the sub-function/job family. **Responsibilities:** + Provide QA Leadership on Data-driven Testing + Serve... end-to-end transactions in order to ensure that IT Testing is delivering a quality product to… more
    Citigroup (11/15/24)
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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 (11/21/24)
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  • IT Quality Assurance Analyst

    Banc of California (Pasadena, CA)
    …resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The position of IT Quality Assurance Analyst Requires an extensive background in ... presentation skills. Functions associated to the role of IT QA / Testing Analyst include but are...+ Participates in the execution, validation, and tracking of quality assurance testing as identified… more
    Banc of California (11/16/24)
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  • IT Business Analyst

    Entergy (The Woodlands, TX)
    …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 (11/15/24)
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  • Business Risk and Control Sr Analyst - AVP…

    Citigroup (Tampa, FL)
    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 (10/23/24)
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  • Quality Assurance Analyst II

    State of Massachusetts (Chelsea, MA)
    …challenges for Executive Office of Administration and Finance agencies. *Position Summary:* The Quality Assurance Analyst is responsible for ensuring the ... to support testing efforts. In addition to testing , the QA Analyst will...Qualifications, Skills, and Competencies:* * Proven experience as a Quality Assurance Analyst or in… more
    State of Massachusetts (11/15/24)
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  • Vice President, Testing Tech Lead…

    Citigroup (New Castle, DE)
    …requirements. + Produce and maintain Key Performance Indicators (KPIs) around the testing performed. Manage best in class service quality and manage ... + Responsible for providing test ownership of multiple large scale/complex global testing solutions + Build and sustain **strong relationships** with the senior… more
    Citigroup (11/19/24)
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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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  • Capital Stress Testing Senior Lead…

    Citigroup (Queens, NY)
    …be responsible for the assessment for Weaknesses impacting capital adequacy from (i) Spot RWA quality assurance testing ; (ii) Level 1 and Level 2 outstanding ... focus on the Quarterly Multi-Year Multi-Scenario Forecasting and CCAR; 2) ensuring sufficient quality assurance and other compensating controls are in place to… more
    Citigroup (11/22/24)
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  • Data Business Analyst III

    WM (Windsor, CT)
    …following is required: + Systems development, implementation, upgrades and related analysis + QA testing , business analyst methodologies, system design and ... and functional specifications. + Documents requirements and formulates test plans with QA and other partner groups prior to requesting business user testing more
    WM (11/20/24)
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