- Citigroup (Tampa, FL)
- **Job Description** : Technology Controls Testing Team Leader: Tech Infrastructure SVP **Location** : Tampa, FL, Jacksonville, FL, Irving, TX, or ... Florence KY The Technology Control Testing ...Florence KY The Technology Control Testing Team Lead is...ESPA as well as the CBNA Legal Vehicle. The Technology Controls Testing Team… more
- JPMorgan Chase (Tampa, FL)
- …risk strategy. As a Tech Risk & Controls Senior Associate in the Controls Testing group, you will contribute to the successful management of technology ... team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's...practices to assess and monitor risks and implement effective controls . Your role in risk identification, control … more
- M&T Bank (Buffalo, NY)
- …self-assessments, testing activities, and validation of remediations to close control gaps through collaboration with cross-functional risk, technology and ... development of key controls , and execution of testing activities to ensure adherence of control ...a high standard for all risk analysts within the team . + Recommend enhancements to Technology and… more
- Citigroup (Florence, KY)
- …Controls Testing Team Leader for Tech Infrastructure reports to the Technology Controls Testing Head (C15) within the COO organization's Central ... Control Testing Head until the Technology Controls Testing Head joins....within the team /project. **Responsibilities:** + Supports the Controls Testing Utility by assessing control… more
- Citigroup (New York, NY)
- …regulated, governed by policy and attract substantial legal, operational and strategic risk. The Control Testing team is responsible for the testing ... a strategic- and execution-oriented leadership role accountable for end-to-end control testing . The HR Controls ... testing . The HR Controls Testing Head leads and directs a team … more
- Citigroup (Florence, KY)
- … Technology , COO & ESPA as well as the CBNA Legal Vehicle. The Controls Testing Automation Initiatives Team Leader reports to the Global Functions ... Controls Testing Leads within Global Functions Controls Testing Org on control ... team /project. **Responsibilities:** + Supports the Global Functions Controls Testing Utility by providing support on… more
- Wells Fargo (Charlotte, NC)
- …seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team . The Enterprise Finance function contains the Corporate Controllers ... Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of EC&O....the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for… more
- JPMorgan Chase (Columbus, OH)
- …and perform testing methodology and assessments using technology controls measurement and implementation steps to gauge control performance and evaluate ... Join our team to play a pivotal role in mitigating...This role is a high impacting role providing standardized technology controls assessments and testing … more
- Citigroup (Irving, TX)
- …purpose to stakeholders including control and process owners; businesses, central controls and technology stakeholders; 2 and 3 LoD stakeholders. + Completes ... for each automated controls solution. + Mentors, guides and trains junior team members in control principles and automation techniques. + Tracks and manages… more
- BUNZL (St. Louis, MO)
- **Description** The Testing Manager of Internal Controls will be responsible for ensuring a strong internal control environment through the development of ... **Responsibilities:** + Own the operating effectiveness monitoring program of the internal control framework to ensure controls are tested periodically and… more
- Scotiabank (New York, NY)
- …Manager, Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 205239 **Salary Range:** 110,700.00 - 211,800.00 _Please note ... lines and control / support function personnel on non-financial risks, regulations, controls , and controls Library. + Update and document key controls… more
- Citigroup (New York, NY)
- …(BAU) activities. **Responsibilities** + Lead the Non-Financial Capabilities, Controls , and Testing function within the RRP team + Collaborate with various ... Recovery Planning (RRP), the Head of RRP Non-Financial Capabilities, Controls , and Testing is responsible for providing...well as peer practices. This individual will lead a team of experienced RRP professionals and partner closely with… more
- Hormel Foods (Austin, MN)
- …across the globe. For more information, visit hormelfoods.com . **Description:** Hormel's Internal Controls team strives to be recognized as + A trusted advisor, ... contributions will be highly visible and influential. Additionally, joining our Internal Controls team offers opportunities for ongoing learning and career… more
- Sallie Mae (Indianapolis, IN)
- …maintenance, and testing of internal controls across the Technology department, collaborating with other control professionals, and driving process ... control professionals to assess, document, and test controls across the Technology organization. + Develop...the effort of gathering and submitting evidence. + Identify control deficiencies and work with the team … more
- JPMorgan Chase (Tampa, FL)
- …Risk Management Lead for the Governance, Risk and Controls (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCCOR ... line's GRC team 's delivery of risk & controls framework, control integration & assessment, risk...stakeholders including senior management, and maintain credible relationships across technology and control organizations. CCOR T&C is… more
- USAA (Plano, TX)
- …special! **The Opportunity** We are seeking a Technology Senior on our Internal Controls Financial Reporting team to be a leader in in executing management's ... Guides and facilitates cross-functional teams in planning and executing Internal Controls Financial Reporting (ICFR) framework including control identification,… more
- Quality Technology Services, LLC (New Albany, OH)
- …Data Centers throughout North America and Europe. **We are expanding our corporate DCIM/ Controls Engineering team and base location can be variable with travel ... Data Centers** is seeking a **DCIM Engineer II / Controls Engineer II** ( **Senior** **Data Center Infrastructure Management...new mega data center campuses in the US. **Quality Technology Services (QTS)** is a leading provider of data… more
- Truist (Charlotte, NC)
- … testing results performed by both 1LOD ITBURM (Tech BURM) or Enterprise Control Testing Team (2LOD) function. Testing Program/Plan development, ... approach and results as well as Enterprise Internal Control Testing team (2LOD). The...reporting experience. Includes experience in the utilization of related technology tools. 4. Strong data risk and controls… more
- Citizens (Johnston, RI)
- …which are critical to determining control environment effectiveness. + Conduct testing and determine if enhanced controls are effective to support issue ... challenges and opportunities to stretch yourself! As an Enterprise Technology & Security, Monitoring and Testing Risk...multiple complex lines of business and/or products. + Execute control testing to ensure compliance with regulations… more
- Micron Technology, Inc. (Boise, ID)
- …new semiconductor fab we are building in Boise, Idaho. As an Instrumentation and Controls Technician at Micron Technology , Inc., you will be responsible for the ... uses information to enrich life for** **_all_** **.** Micron Technology is a world leader in innovating memory and...looking for passionate people to join our Boise expansion team and contribute to the growth and innovation of… more