• Compliance and Operational Risk Testing

    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 ... regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's… more
    USAA (08/31/24)
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  • BRCO Control Testing Senior

    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 ... management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the structured, post-execution review… more
    Comerica (08/23/24)
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  • Compliance Testing Sr Analyst

    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 assigned region… more
    Citigroup (10/25/24)
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  • Compliance Testing Sr Analyst

    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...analyst for Independent Compliance Risk Management (ICRM)'s Compliance Testing - Branch Examinations team responsible for assessing compliance… 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 ...communication skills to influence and collaborate often at a senior level, to achieve both regulatory and business strategic… more
    Citigroup (11/06/24)
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  • Compliance Testing - Compliance Monitoring…

    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 (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...from Grooming through Deployment. + Collaborating with Automation Design Analyst peers on best practices and code reusability opportunities… more
    Citigroup (10/18/24)
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  • QA Testing Analyst - Senior

    Huntington National Bank (Columbus, OH)
    …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 test plans for Data ... define pre-requisite components to establish and enable the right testing model. + Write complex SQL queries per business...to support test execution. + Implement automated and/or manual testing processes to execute test cases for data related… more
    Huntington National Bank (09/28/24)
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  • Tech Infrastructure Controls Testing

    Citigroup (Jacksonville, FL)
    The Global Functions Control Testing Utility is responsible for the testing of controls that are designed and executed by the Citi's Global Functions teams such ... the CBNA Legal Vehicle. This position reports to the Tech Infrastructure Controls Testing Head, within the Global Functions Technology Control Testing Utility;… more
    Citigroup (10/31/24)
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  • CBB Quality Testing Senior

    US Bank (Cincinnati, OH)
    …US Bank offers a comprehensive benefits package, including incentive and recognition programs, equity stock purchase 401(k) contribution and pension (all benefits ... are subject to eligibility requirements). Pay Range: $83,810.00 - $98,600.00 - $108,460.00 US Bank will consider qualified applicants with arrest or conviction records for employment. US Bank conducts background checks consistent with applicable local laws,… more
    US Bank (10/26/24)
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  • Business Risk and Control Sr Analyst

    Citigroup (New Castle, DE)
    …evaluation of documentation and artifacts, rigorous audit planning and pre-validation testing . The analyst will demonstrate excellent people skills, given ... The Closing & Validation Quality Assurance (CVQA) Analyst will have responsibility for supporting the quality...the level of interaction with senior managers, various business units, auditors, and regulators. This… more
    Citigroup (10/30/24)
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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 over CCAR/DFAST processes, and the… more
    Citigroup (10/26/24)
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  • Financial Analyst I-III, Sr or Lead

    Medical Mutual of Ohio (Brooklyn, OH)
    …_We maintain a drug-free workplace and perform pre-employment substance abuse and nicotine testing ._ **Title:** _Financial Analyst I-III, Sr or Lead_ ... departments, ensuring financial processes are efficient and aligned with company goals. Sr Financial Analyst Responsible for analyzing financial trends, creating… more
    Medical Mutual of Ohio (10/23/24)
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  • Senior Analyst , Inventory Strategy

    Gap Inc. (New York, NY)
    …responsible for supporting the Inventory Management team with regards to Reporting, Tools, & Testing . This Sr . Analyst will partner with Inventory Management ... lead boldly? Join our team. **About the Role** This Sr . Analyst of Reporting & Analytics for...opportunities to drive simplification and efficiency, along with supporting, testing , and helping to roll-out new processes and/or tooling.… more
    Gap Inc. (08/31/24)
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  • Provider Analyst

    Medical Mutual of Ohio (OH)
    …Limited peer review and training. . Performs other duties as assigned. ** Senior Provider Analyst ** Provides analytical support during contract negotiation ... a fast-paced environment as well as be comfortable with management exposure.** ** Senior Provider Analyst ** **.** **Bachelor's degree in business administration,… more
    Medical Mutual of Ohio (09/11/24)
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  • Consulting Analyst

    Medical Mutual of Ohio (OH)
    …well as Medicare Advantage, Medicare Supplement, and individual plans. **Responsibilities** Senior Employer Group Consulting Analyst Design and execute analyses ... knowledge, skills, and abilities. . Performs other duties as assigned. **Qualifications** Senior Employer Group Consulting Analyst . Bachelor's degree in… more
    Medical Mutual of Ohio (10/08/24)
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  • Financial Analyst

    Medical Mutual of Ohio (Brooklyn, OH)
    …daily activities to other staff members. . Performs other duties as assigned. ** Senior Financial Analyst ** Provides complex analysis and accurate and timely ... a training resource to junior staff members relative to the relevant systems. ** Senior Financial Analyst ** . Bachelor's degree with Accounting, Finance, or… more
    Medical Mutual of Ohio (09/17/24)
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  • Senior Treasury Analyst - Stress…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Senior Treasury Analyst to support the production of stress testing analytics and reporting on the Wells Fargo ... the economic environment or the Company's operations. Treasury also provides regulators, senior leaders, and the Board of Directors with key information to support… more
    Wells Fargo (11/06/24)
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  • AVP Model Analysis Senior Analyst

    Citigroup (Irving, TX)
    This position is to support the Global Systematic Stress Testing (GSST). GSST is Citi's internal enterprise-wide stress testing program. The GSST program enables ... execution in production to produce stress test model outputs + Interpret stress testing results and conduct analyses to address any questions about the results +… more
    Citigroup (10/30/24)
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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 ... in support of the business's strategy. + Handles control testing automation interactions with senior managers at Director or Managing Director levels. + Defines… more
    Citigroup (09/12/24)
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