- 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 (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer within Independent Testing & Validation (IT&V) as part of ... risk programs, risks, and controls according to standards and other applicable policies. The Senior Lead Independent Testing Officer as part of the Chief… more
- Wells Fargo (Tempe, AZ)
- **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of ... programs, risks, and controls according to standards and other applicable policies. The Senior Lead Independent Testing Officer will provide support and… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing & Validation (IT&V) Enterprise Functions ... other applicable policies + Resolve moderately complex issues and lead team to meet Independent Testing...+ Articulate, poised and comfortable in direct interaction with senior lines of business partners, Compliance, Independent … more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within Independent Testing & Validation (IT&V) Chief Operating ... and controls according to standards and other applicable policies within Independent Testing . + Lead process walkthroughs and document narratives including… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Financial Crimes Independent Testing & Validation (IT&V) group ... 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 (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist to support IT&V Consumer, Small & Business Banking (CSBB) testing and ... 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 (St. Louis, MO)
- **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. ... programs, risks, and controls according to standards and other applicable policies. The Lead Independent Testing Officer will provide support and leadership… 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
- Bank of America (Chicago, IL)
- …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 (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 (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
- 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 (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 (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 (Tampa, FL)
- …Finance Control Testing in Operational Risk Forums (ORF) and at senior management meetings, contributing to forum/meeting materials as required. + Develop and ... **Finance Controls Testing Team Leader SVP** The Global Functions Control...Reporting). This position works closely with various stakeholders and senior managers at the Director or Managing Director levels.… 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
