- Honeywell (El Paso, TX)
- …you make it. - When you join Honeywell, you become a member of our global team of thinkers, innovators, dreamers and doers who make the things that make the future. ... maintenance agreements and service projects. Perform calibration and check-out of control systems, and ensures that specified sequence of operations and… more
- Fannie Mae (Reston, VA)
- …financial valuation of finance assets and derivatives, economic capital, and stress testing .THE IMPACT YOU WILL MAKEThe Enterprise Model Risk - Quantitative ... technological roadmap for model risk monitoring and information management.Employ version control , automated testing , and thoughtful objected oriented design to… more
- Fannie Mae (Reston, VA)
- …related to Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk, ... Job Description As a valued colleague on our team , you will contribute to developing data infrastructure...pipelines to capture, integrate, organize, and centralize data while testing and ensuring the data is readily accessible and… more
- Fannie Mae (Reston, VA)
- …related to Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk, ... Job Description As a valued colleague on our team , you will design, develop, test, and/or maintain moderately complex hardware, technology, and/or processes.THE… more
- Atrium Health Charlotte (Charlotte, NC)
- …nursing services in an office setting. Works as part of a care team to improve the execution of quality requirements, increase throughput, improve efficiency, and ... with all test results. Pre-visit planning with provider and care team . Medication administration, including injections. Check vital signs, height, weight Assist… more
- Citigroup (Tampa, FL)
- Enterprise Controls Testing Team Leader SVP The Global Functions Control Testing Utility is responsible for the testing of controls that ... ESPA as well as the CBNA Legal Vehicle. The Enterprise Controls Testing Team...within the team /project. **Responsibilities:** + Supports the Controls Testing Utility by assessing control… more
- Citigroup (Tampa, FL)
- …& CBNA organizations. This position reports to the Enterprise Functions: COO & CBNA Control Testing Team Leader within the Enterprise Functions ... Enterprise Controls - COO & CBNA Testing Team is responsible for the ...and functions. **Responsibilities:** + Supports the Controls Testing Utility by acting on assessing control … more
- HUB International (Chicago, IL)
- …Summary:** HUB International Limited is looking for an experienced Testing Lead to join our Enterprise Testing Team . As a Testing Lead, you will have ... practices which will enable them to collaborate with the team and perform manual and automated testing ...advocacy and tailored insurance solutions that put you in control . About HUB International Headquartered in Chicago, Illinois, HUB… more
- Charles Schwab (Westlake, TX)
- …and transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part of the Corporate Risk Management (CRM) ... as testing the design and effectiveness of controls across the Company's Risk and Control ...This role is an individual contributor but may manage team members on scheduled testing projects and… more
- Charles Schwab (Westlake, TX)
- …quo" and transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part of the Enterprise and Operational Risk ... as testing the design and effectiveness of controls across the Company's Risk and Control ...This role is an individual contributor but may manage team members on scheduled testing projects and… more
- Wells Fargo (Minneapolis, MN)
- Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team . The Enterprise COSO Testing team within ... Controls and Oversight group will have enterprise -wide exposure to key stakeholders within the external financial...testing plan development + Supervise and review the control test work of other COSO Team … more
- Bank of America (Chicago, IL)
- …monitoring and targeted assessments + Reviewing results of tests executed by the Enterprise Independent Testing team . + Assessing additional training needs ... to provide second-line oversight of NFRR for the America's (AMRS) region.** **The team ** The NFRR EAC has enterprise -wide responsibility for Compliance &… more
- Bank of America (Charlotte, NC)
- …monitoring and targeted assessments * Reviewing results of tests executed by the Enterprise Independent Testing team * Assessing additional training needs ... This job is responsible for supporting the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and the… more
- USAA (Tampa, FL)
- …and oversight of business controls which may include the coordination of testing , root cause analysis, control design, and examining key risk metrics to ... so special! **The Opportunity** We are seeking a dedicated Enterprise Security Business Risk and Controls Advisor...creating initial control test scripts and facilitating control testing . + Ability to guide and… more
- Molina Healthcare (Richmond, KY)
- …Expertise with audit procedures and standards, risk components and assessment, control analysis, and internal controls . **Required License, Certification, ... **JOB DESCRIPTION** **Job Summary** The Business Control Process Design and Implementation Senior, under the...and Implementation Senior, under the direction of Mgr, IT Controls and ERM, is responsible for developing a risk… more
- MUFG (Tempe, AZ)
- …and application controls and prepare meaningful documentation + Coordinate control testing activities, including logistical scheduling and document retrieval ... the execution of policy and standards control testing activities + Liaise with risk assessment team...in designing, implementing, and operationalizing continuous control testing and monitoring of technology controls +… more
- Truist (Orlando, FL)
- …units. + Manage and oversee the preparation of regular analysis and reporting of control monitoring and control testing results. + Make recommendations and ... States of America) **Please review the following job description:** Support the Internal Control Monitoring and Testing Managers in the effective execution of… more
- Citigroup (Tampa, FL)
- **Citi Common Controls Testing Leader** The Citi Common Controls Testing Team is responsible for the monitoring/ testing of controls that are ... position reports to the Citi Common Controls Testing Head, within the USPB-Wealth-Common Control ...Central Execution team overseas on all designed control testing tools and established control… more
- Citigroup (Florence, KY)
- **Citi Common Controls Testing Leader** The Citi Common Controls Testing Team is responsible for the monitoring/ testing of controls that are ... position reports to the Citi Common Controls Testing Head, within the USPB-Wealth-Common Control ...compliance with all relevant policies, operating guides, and owned control testing . + Supports team … more
- Citigroup (New York, NY)
- …group. This role is responsible for building a Control monitoring and testing solution, that monitors and tests business controls defined per firm's Risk ... Develop a Business Control and Monitoring Solution that facilitates monitoring and testing of controls defined in firm's Risk and Controls … more
