• Senior Lead Independent

    Wells Fargo (Charlotte, NC)
    …crimes issue validations. We currently have an opportunity on the TRACE team as a Senior Lead Independent Testing Officer to execute financial crimes ... **About this role:** Wells Fargo is seeking a Sr. Lead Independent Testing Officer in...communicate with IT&V, Business, Risk, and other key stakeholder senior and executive leadership and escalate concerns or issues… more
    Wells Fargo (09/27/24)
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  • Senior Lead Independent

    Wells Fargo (West Des Moines, IA)
    Independent Testing and Validation Team supporting Finance coverage is seeking a Senior Lead Independent Testing Officer with subject matter ... affecting the testing program. **Required Qualifications:** + 7+ years of Independent Testing experience, or equivalent demonstrated through one or a… more
    Wells Fargo (09/26/24)
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  • Senior Lead Independent

    Wells Fargo (Minneapolis, MN)
    **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist. This role aligns to the Corporate Risk organization, supporting the ... Independent Testing and Validation (IT&V) Team, specifically...of the organization **In this role, you will:** + Lead complex customer remediation testing engagements. +… more
    Wells Fargo (09/26/24)
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  • Senior Independent Testing

    Wells Fargo (Tempe, AZ)
    **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist. This role aligns to the Corporate Risk organization, supporting the ... other applicable policies + Resolve moderately complex issues and lead team to meet Independent Testing...lead through influence + Experience writing reports for senior leadership audience level + Experience in Audit, Compliance,… more
    Wells Fargo (09/24/24)
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  • Lead Independent Testing

    Wells Fargo (West Des Moines, IA)
    **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Financial Crimes Independent Testing & Validation (IT&V) group ... have an opportunity on the TRACE team as a Lead Independent Testing Officer to...drive timely decision making. + Experience writing reports for senior leadership audience level. + Experience in Audit, Compliance,… more
    Wells Fargo (09/27/24)
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  • Lead Independent Testing

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer within the Independent Testing & Validation (IT&V) group as part of ... areas and lines of business at wellsfargojobs.com. The Enterprise Testing Officers for Finance will build and lead...act as key participant in large scale planning for Independent Testing + Develop and design methodologies… more
    Wells Fargo (09/19/24)
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  • Lead Independent Testing

    Wells Fargo (Tempe, AZ)
    **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. ... Testing and Validation Team is seeking a Lead Independent Testing Officer to...Validation team. This position will report to the Data Testing Senior Manager. **In this role, you… more
    Wells Fargo (09/24/24)
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  • Lead Independent Testing

    Wells Fargo (Tempe, AZ)
    …role:** The Independent Testing and Validation Team is seeking a Lead Independent Testing Officer to support the Corporate and Investment Banking ... Independent Testing and Validation team (CIB IT&V)....In this position, the individual will serve as a lead data testing resource coordinating analytical support… more
    Wells Fargo (09/26/24)
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  • Independent Testing Specialist…

    Wells Fargo (St. Louis, MO)
    **About this role:** Wells Fargo is seeking an Independent Testing Specialist in Independent Testing & Validation (IT&V) Consumer, Small & Business ... risks, and controls according to standards and other applicable policies within Independent Testing . + Participate in process walkthroughs and document… more
    Wells Fargo (09/25/24)
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  • SVP, Risk Management Independent Assurance,…

    Citigroup (Tampa, FL)
    … Assurance (RMIA) is transformational effort focused on establishing a framework for Independent Risk Management's (IRM) testing and monitoring of business lines ... regulations, policies, and procedures, and properly remediate any identified deficiencies. The RMIA Senior Officer works closely with the RMIA Lead to execute on… more
    Citigroup (08/23/24)
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  • BRCO Control Testing Senior Analyst

    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 risk ... lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the... policies and participates in the implementation of overall independent testing program for the Line of… more
    Comerica (08/23/24)
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  • Senior Group Risk Analyst (US) Quality…

    TD Bank (Jacksonville, FL)
    …details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Group Risk Analyst, Quality Control Testing Group** provides a ... Scope:** + Utilizes expertise to exercise sound and expert independent professional judgement and discretion in interacting and communicating... senior levels + Works independently as the senior technical lead and guides others within… more
    TD Bank (09/26/24)
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  • Senior Manager-Operational Risk Management,…

    American Express (Phoenix, AZ)
    …and Reporting team is to support organizational resilience through performance of independent testing and monitoring; and establish clear guidelines through ... **Description** **You Lead the Way. We've Got Your Back.** With...for identifying and assessing risks (ie, PRSA), and manage independent 2LoD testing of ORs, incl. integration… more
    American Express (09/25/24)
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  • Senior Test Tools and Automation…

    Bank of America (Fort Worth, TX)
    …The Test Automation team is responsible for developing Regulatory Risk and Compliance testing Automation. Senior Automation Lead will be required to ... test population identification. **Role Overview:** As a Senior Automation Lead , main responsibilities will involve: + Developing testing automation that… more
    Bank of America (09/19/24)
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  • Finance Quality Assurance Testing

    Citigroup (Tampa, FL)
    The Finance Quality Assurance Testing and Validation (QATV) function within the Finance Chief Operating Office (COO) organization is responsible for providing an ... independent assessment of key regulatory and management reports and...and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and Controls team… more
    Citigroup (09/20/24)
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  • Wealth Controls Monitoring and Testing

    Citigroup (Jersey City, NJ)
    The Wealth Monitoring and Testing is responsible for the testing of controls that are designed and owned by Citi's Wealth departments. The Business Risk Officer ... at Work. This role is responsible for end-to-end control testing for a specific business or products - ie...and Monitoring Design Assessment framework as implemented by Team Lead and management across Wealth Controls. + Partner and… more
    Citigroup (09/27/24)
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  • Director, Compliance Independent Assessment…

    Citigroup (Irving, TX)
    …skills required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible for executing ... team of Data Science managers across multiple locations supporting the Compliance Independent Assessment teams across all products and functions. + Oversee the… more
    Citigroup (09/11/24)
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  • Technology Controls Testing Team…

    Citigroup (Tampa, FL)
    …**Location** : Tampa, FL, Jacksonville, FL, Irving, TX, or Florence KY The Technology Control Testing Team Lead is responsible for the testing of controls ... controls testing outlier escalations. + Handles control testing interactions with senior managers at Director...influence others and foster a sense of collaboration. + Independent thinker and able to perform a credible challenge… more
    Citigroup (09/11/24)
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  • Senior Optical SME Lead

    Competitive Range Solutions, LLC (MD)
    …multi-contractor team. The Senior Subject Matter Expert (Optical) shall lead efforts pertaining to successful installation, turn-up, testing , and activation ... a Senior Subject Matter Expert (Optical) talented person to lead Optical Telecommunication efforts supporting Federal Defense customers, under the direction of… more
    Competitive Range Solutions, LLC (09/25/24)
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  • Cybersecurity Controls Testing Lead

    Citigroup (Florence, KY)
    …ultimate decision on controls testing outlier escalations. + Handles control testing interactions with senior managers at Director or Managing Director ... levels. + Represents control testing in Operational Risk Forums (ORF) and ...influence others and foster a sense of collaboration. + Independent thinker and able to perform a credible challenge… more
    Citigroup (09/12/24)
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