- USAA (Phoenix, AZ)
- …Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from one of our ... procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second...risk testing , or auditing techniques (eg, transactional testing , control testing , re-performance … more
- USAA (Charlotte, NC)
- …Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead-CFO to work a hybrid schedule from one of our ... team of testers in all aspects of independent risk-based testing under the enterprise Testing ...risk testing or auditing techniques (eg, transactional/substantive testing , control testing , etc.) across… more
- Citigroup (Jacksonville, FL)
- …CBNA Legal Vehicle. This position reports to the Tech Infrastructure Controls Testing Head, within the Global Functions Technology Control Testing ... over technical strategy. **Responsibilities:** + Supports the Cyber Security Controls Testing Utility by acting on assessing control design, designing … more
- Comerica (Frisco, TX)
- …controls function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Senior Analyst must not be involved in the design and ... BRCO Control Testing Senior Analyst ... testing results. * Documents narratives, flowcharts and controls . Reports on control testing … more
- TECO Energy (Ybor City, FL)
- …for effective risk analysis and mitigation. * Proficiency in control testing to assess the effectiveness of security controls , including designing and ... with career opportunities available in all of these locations. TITLE: Sr. Enterprise Cyber Risk Management Analyst , Progression PERFORMANCE COACH: Enterprise… more
- Wells Fargo (Minneapolis, MN)
- …role:** Wells Fargo is seeking a Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO testing team within ... key controls , including design effectiveness assessments and operating effectiveness testing . + Challenge and validate documentation of control deficiencies,… more
- Wells Fargo (Irving, TX)
- …Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the ... the first line of defense in Finance responsible for testing business process controls covering financial, regulatory,...review the control test work of other control testing team members + Perform walkthroughs… more
- Federal Reserve Bank (Dallas, TX)
- …Manager within the Financial Management department. As an Internal Controls Analyst II, you will perform management testing for Sarbanes-Oxley/COSO and other ... our partners. Location: #LI-Hybrid **About the Role:** The **Internal Controls Analyst II** will join a team...appropriate recommendations to correct deficiencies and/or strengthen or improve controls + Ensure that audit issues and control… more
- Applied Research Associates, Inc. (Reston, VA)
- …Research Associates, Inc. (ARA) has an outstanding opportunity for a **WMD Analyst (Nuclear Enterprise Defense)** with experience identifying, monitoring, and ... and protect US nuclear-, strategic, and C4I-related elements. The Intelligence Analyst contributes to Defense Intelligence Enterprise deliverables, including but… more
- FirstEnergy (Akron, OH)
- …must be actively enrolled in an accredited university or college. **About the IT Enterprise Analytics & Integration Developer / Systems Analyst ** The **IT ... Enterprise Analytics & Integration Developer / Systems Analyst ** is critical to the successful use of the...operate in the most efficient manner possible + Properly control and maintain security of the application according to… more
- Ford Motor Company (Irvine, CA)
- … Technician will play a key role in supporting the development, calibration, and testing of chassis control systems, with a focus on vehicle dynamics. You ... and concepts that can be applied across the Ford enterprise . Being on the Ford Model E team means...a Hardware-in-the-Loop (HIL) bench, including the integration of chassis control modules for simulation and testing . +… more
- Eastern Bank (Lynn, MA)
- …and reports to the SVP Model and Financial Risk Director. The Model Validation - Enterprise Risk Analyst II is responsible for helping ensure compliance with the ... in processes and controls . + Perform risk reviews and second line testing on financial areas including Capital, Liquidity, and Market Risk + Stay current on… more
- Capital One (Mclean, VA)
- …controls in adherence with enterprise standards and internal requirements for control testing + Identifying internal control weaknesses and recommend ... for reporting + Cross-functional experience in executing testing for manual control and automated/hybrid controls + Performing proper planning to execute the… more
- CIBC (Chicago, IL)
- …for external regulatory exams when required. + Recommend process improvements for governance of control testing programs. Review control testing results ... + Knowledge of and experience with technology and security risks/ controls . + Lead policies and procedures refresh efforts to minimize… more
- Defense Logistics Agency (Fort Belvoir, VA)
- …Conditions of Employment Qualifications To qualify for a Management & Program Analyst ( Enterprise Process Management), your resume and supporting documentation ... Works with counterparts to incorporate policy, mitigate risk, test internal controls , and conduct process management reviews. Delegates final technical authority and… more
- Bank of America (New York, NY)
- …adherence to enterprise -wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control ... Sr Business Control Specialist -Quality Analyst , Anti Money... enterprise -wide standards + Supports the monitoring and testing of controls by evaluating data to… more
- USAA (Plano, TX)
- …the Compliance and Operational Risk Testing Analyst drives independent testing under the Enterprise Testing program methodology to ensure ... standard methodology risk testing , or auditing techniques (eg, transactional/substantive testing , control testing , re-performance testing , adherence… more
- Amentum (Aberdeen, MD)
- Amentum is now hiring for an Enterprise Resource Planning (ERP) Programmer & Analyst (All levels)- CSIA positions in support of the Cyber Security & Information ... enterprise tools. + Has experience in designing, coding, developing, testing and documenting enterprise resource programs using advanced technologies, such… more
- Citigroup (Tampa, FL)
- …you to apply!_ _Our people make all the difference in our success._ Enterprise Excellence (EE) is a group within the Chief Operating Office (COO) organization ... optimization and improves process health. **EE Applications Architecture Lead Analyst ** Application Architect will augment the Solutions Architecture function- which… more
- M&T Bank (Wilmington, DE)
- …and review complex mappings and specifications across multiple use cases, develop enterprise level data solutions for problem statements, and perform complex data ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing… more