- USAA (Phoenix, AZ)
- …special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from ... rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line… more
- Comerica (Frisco, TX)
- BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible...the testing , documents issues). * Reviews 1LOD quality assurance procedures are aligned with frameworks… more
- Citigroup (Tampa, FL)
- …risks and controls implemented by Citi's first and second line of defense. The Compliance Testing Sr . Analyst performs risk-based monitoring and testing ... Serves as a senior compliance risk analyst for Independent...**Responsibilities:** + Develop, implement, and execute compliance monitoring and testing , continuous assurance , and reporting programs within… more
- Citigroup (Tampa, FL)
- …risks and controls implemented by Citi's first and second line of defense. The Compliance Testing Sr . Analyst performs risk-based testing of Citi's ... Serves as a senior compliance risk analyst for Independent...Participates in the planning, executing, and reporting of compliance assurance testing reviews and compliance and regulatory… more
- Citigroup (Jacksonville, FL)
- …Internal Controls, MCA (Managers Control Assessment) Frameworks and processes. The Finance Controls Testing Team Analyst follows the latest trends in controls ... timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships and drives accountability of control testing … more
- Citigroup (Tampa, FL)
- …and controls implemented by Citi's first and second line of defense. The Compliance Testing Sr . Analyst performs risk-based monitoring of Citi's compliance ... Serves as a senior compliance risk analyst for Independent...matrices, processes and controls design assessments, controls operating effectiveness testing , transactional testing , and reporting activities. +… more
- 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
- Huntington National Bank (Columbus, OH)
- …develop solutions enabling the business to leverage data as an asset at the bank. As a QA Test Analyst Senior , you will work to develop test strategies and ... Qualifications: + Bachelor's degree. + Minimum 3-5 years of QA testing experience testing within...data issues, and creating action plans to address data quality issues. + Minimum 3-5 years of experience writing… more
- 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 (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 (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 (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 (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 (Florence, KY)
- …control testing procedures for accuracy. + Serves as liaison with testing analyst and automation team on any escalated post-implementation issues that ... Testing Head, is accountable for end-to-end controls testing ie, operational controls performance assurance / testing...in support of the business's strategy. + Handles control testing automation interactions with senior managers at… more
- Citigroup (Jacksonville, FL)
- …control testing procedures for accuracy. + Serves as liaison with testing analyst and automation team on any escalated post-implementation issues that ... Functions Controls Testing Automation Head, is accountable for end-to-end controls testing ie, operational controls performance assurance / testing - which… more
- HCA Healthcare (Brentwood, TN)
- …based on value and effort, and tracks to delivery. + Quality Assurance - Performs and documents testing of system changes in pre-production environments ... these solutions through requirements analysis, configuration, and deployments. The Senior Product Analyst will support quality...the authoring of validation artifacts and/or execution of formal testing . The Senior Product Analyst … more
- Medical Mutual of Ohio (OH)
- …assist with determining appropriate rates for provider contracts. . Updates and provides quality assurance of provider rate loading. . Prepares monthly contract ... of financial and/or clinical outcomes. . Updates and provides quality assurance of provider rate loading. ....analysis as assigned. . Performs other duties as assigned. ** Senior Provider Reimbursement Analyst ** Under limited supervision,… more
- ManpowerGroup (Milwaukee, WI)
- …, provide defect information, and assist with resolution and retesting.** **Title: Quality Assurance Analyst ** **Location: Remote** **Duration: 3+ months ... & motivated talents to join their awesome team. The QA professional will establish and maintain testing ...Required:** + Typically requires 5 years of experience in quality assurance methodologies and website development. **Knowledge,… more
- Travelers Insurance Company (St. Paul, MN)
- …Works with other business unit teams and team members to support rating quality testing . Applies knowledge of current industry trends and techniques to ... rating of products. Recommend enhancements or efficiencies, as applicable. + Determines testing scope and conducts unit testing , validates changes in accordance… more
- AutoZone, Inc. (Memphis, TN)
- …objectives, understand retail systems, and provide testing thought leadership. The Senior UAT Analyst guides junior team members and vendors. At AutoZone, ... Senior User Acceptance Testing (UAT) Analysts...Engineering; master's degree preferred. Minimum of 5-7 years of quality assurance experience or UAT experience in… more