- Christus Health (Irving, TX)
- …patient-centric and end-user centric focus, while assisting with analysis, testing , documentation, education, implementation and optimization activities to enhance ... to the integration of clinical information systems and impact on end users Lead training efforts of clinicians/providers in the use of clinical systems and tools… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of ... risks, and controls according to standards and other applicable policies. The Senior Lead Independent Testing Officer role will provide strategic… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) Consumer, Small & Business ... standards, and executing group specific testing . The Lead Independent Testing Officer will...Further, this leader will be the key contact for senior leaders during the execution of engagements that they… more
- 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
- L3Harris (Palm Bay, FL)
- Job Title: Senior Manager, Program Manager - Training, Certification, & Independent Reviews Job Code: 17018 Job Location: Palm Bay, FL Job Description: L3Harris ... leader, well-versed in project management tools, techniques, and program controls, to lead the Independent Review, and PM Training & Certifications teams… more
- M&T Bank (Clanton, AL)
- …is responsible for the development, implementation, and oversight of the Bank's independent testing program over consumer protection, including Fair Lending/Fair ... **Overview:** The Senior Compliance Testing Manager - Consumer...the implementation, maintenance, and oversight of the Consumer Protection testing team, and identifying potential risks through independent… more
- Bank of America (Chandler, AZ)
- …Front Line Unit (FLU), control function and Enterprise level. **Responsibilities:** + Conducts independent testing on a team in support of coverage needs ... end to end execution process in accordance with the Independent Testing Enterprise Policy and Standard +...scripts for Simple Path processing + Point-of-contact for Support Lead or assist Testing Lead … more
- 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
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Associate, Cyber Threat Detection (Security Testing ) Capital One's Cyber Organization is a ... division is searching for an experienced Individual Contributor (IC), Senior Associate to contribute to our Threat Detection Alert... Associate to contribute to our Threat Detection Alert Testing team. In this role, you will be responsible… more
- 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
- 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 (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
- Bank of America (Charlotte, NC)
- CFO Risk & Data Quality Testing Lead Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... objective and ensure the repeatability and reliability of the testing . **Responsibilities:** + Designs independent testing...Quality Assurance + Reporting **CFO Risk & Data Quality Testing Lead ** Team Overview Global Risk Analytics… more
- Ally (Raleigh, NC)
- …soundness and honest and fair dealing. The MLRM function provides independent , enterprise-wide oversight and effective challenge for Interest Rate, Investment, ... to create effective and efficient ris management. Additionally, MRLM provides enterprise stress testing activities in support of Ally's Capital Plan as well as other… more
- 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
- 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
- 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
- Citigroup (Jacksonville, FL)
- **Cyber Security Controls Testing Leader - C13** The Global Functions Control Testing Utility is responsible for the testing of controls that are designed ... as the CBNA Legal Vehicle. This position reports to the Cyber Security Controls Testing Head, within the Global Functions Technology Control Testing Utility; and… more
- Citigroup (New York, NY)
- …the business and interaction with other functions or businesses. **Responsibilities:** + Lead the Risk Management Transaction Testing Quality Assurance team to ... testing plan, testing progress, and exceptions with key stakeholders and senior management. + Work with stakeholders to ensure action plans are in place to… more
- Citigroup (Florence, KY)
- …testing 's success in support of the business's strategy. + Handles control testing automation interactions with senior managers at Director or Managing ... The Global Functions Control Testing Utility is responsible for the testing...communication skills required to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
