• Compliance and Operational Risk Testing

    USAA (San Antonio, TX)
    …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
    USAA (11/30/24)
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  • QA Testing Analyst : III…

    Robert Half Technology (Columbus, OH)
    Description We are looking for a QA Testing Analyst III ( Senior ) to join our team in Columbus, Ohio. This role, with a focus in the industry, involves ... specifications. * Develop and maintain test data and end-to-end testing flows. * Conduct testing using manual and/or automated test processes and report results.… more
    Robert Half Technology (12/06/24)
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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 ... 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
    Comerica (11/21/24)
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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...Participates in the planning, executing, and reporting of compliance assurance testing reviews and compliance and regulatory… more
    Citigroup (12/08/24)
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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...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

    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
    Huntington National Bank (12/28/24)
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  • Business Risk and Control Sr Analyst

    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 (01/02/25)
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  • Regulatory Risk Sr Analyst -Hybrid

    Citigroup (Schaumburg, IL)
    The **Loss Forecasting and Stress Testing ** Senior Analyst is an intermediate-level position in NA Cards Risk Management team, responsible for developing, ... + Provide regulatory risk project management support (business requirements, analysis, and testing ) for delivery of regulatory solutions. (ie CECL, Stress Test and… more
    Citigroup (12/18/24)
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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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  • AVP Model Analysis Senior Analyst

    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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  • 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 ... 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 (12/12/24)
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  • C13 - Tech Controls Testing Automation Lead

    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
    Citigroup (12/08/24)
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  • Senior IT Risk and Governance…

    Carnival Cruise Line (Seattle, WA)
    …on proper control execution and lead quality assurance reviews. The Senior Analyst will facilitate annual testing , track progress, identify risks and ... partner with technical team to develop, test and documents testing scripts. The Senior Analyst ...matter expert in advisement to control owners and executing quality assurance activities. + Collect and maintain… more
    Carnival Cruise Line (12/18/24)
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  • QA Analyst II

    Vertafore (Denver, CO)
    …business/customer impact + Communicates risks that are not mitigated through testing to Senior QA Analyst + Provides input on user acceptance criteria + ... US, Canada, and India. JOB DESCRIPTION As a Vertafore QA Analyst II, you will be instrumental...player attitude. If you have a passion for product quality , love technology, and enjoy thinking outside the box,… more
    Vertafore (01/04/25)
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  • Provider Reimbursement Analyst

    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
    Medical Mutual of Ohio (11/20/24)
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  • Speech Insights Analyst

    Medical Mutual of Ohio (OH)
    …categories, boosting and Verint SQL table definitions. + Performs other duties as assigned. ** Senior Speech Insight Analyst ** + Conducts call studies and ... Thorough knowledge of and ability to map operational processes, procedures and systems. ** Senior Speech Insight Analyst ** **Education and Experience** +… more
    Medical Mutual of Ohio (12/07/24)
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  • Finance Controls Testing Vice President…

    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 (01/07/25)
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  • Business Intelligence Programmer Analyst

    Medical Mutual of Ohio (Brooklyn, OH)
    …platforms and technologies). + Familiarity with system analysis, design, development, quality assurance , and integration methodologies. + Understanding of ... technologies). + Solid knowledge with system analysis, design, development, quality assurance , and integration methodologies, relational databases/concepts, and… more
    Medical Mutual of Ohio (12/04/24)
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  • Government Programs Data Analyst

    Medical Mutual of Ohio (OH)
    …technical specifications, unit test plans, and dataflow diagrams. Follows quality assurance guidelines including the documentation, review and ... **Maintain technical specifications, unit test plans, and dataflow diagrams. Follows quality assurance guidelines including the documentation, review and… more
    Medical Mutual of Ohio (01/03/25)
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