- DXC Technology (Dallas, TX)
- …of experience working with **life insurance illustrations** , preferably in a modeling, testing , or business analyst capacity. + Strong working knowledge ... **Job Description:** We are seeking a highly skilled Illustration Analyst with deep experience in life insurance product modeling...applicable. + Use **GIT** or similar tools for version control of illustration models and testing assets.… more
- Comerica (Dallas, TX)
- Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... Business Risk and Control Office (BRCO) Control Testing Senior Analyst is...mitigate risk, including SOX controls . The BRCO Control Testing Senior Analyst must… more
- M&T Bank (Buffalo, NY)
- …in the planning, execution and reporting of the business unit's risk-based testing program. Perform control testing in accordance with M&T's First ... Internal Controls and professional standards. + Specific control testing responsibilities will involve planning and...issues exist. Independently perform scripted testing of controls and communicate results. + Monitor business … more
- MUFG (Tampa, FL)
- …cycle including analysis, design, development, testing , implementation. This is a Business Analyst position within the Static, Statements & Custodian under ... improve operational effectiveness. **Qualifications** - 2 - 3 years' experience as a business analyst in a financial institution - Experience with client facing… more
- Santander US (Miami, FL)
- CIB Business Controls & Risk Management, Analyst - Miami Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... Want to Talk to You!** **Essential Functions/Responsibility** The Sr. Analyst , CIB Business Control Unit,... business partners to gather relevant data, understand control procedures, and support testing execution. *… more
- City National Bank (Los Angeles, CA)
- * BUSINESS CONTROLS ANALYST II* WHAT IS THE...("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead ... to the business line. * Support on Control Standards to ensure compliance-related controls are... relating to Entertainment Banking activities (focus on Compliance-related controls ) * Coordinate with 1st LOD Testing … more
- Ally (Raleigh, NC)
- …Driven by curiosity and a commitment to continuous learning, our Technology/Cyber Control Testing professionals are at the forefront of understanding the ... a collaborative and agile environment, leveraging your critical thinking skills to execute control testing activities and communicate the results of testing .… more
- Vistra (Irving, TX)
- …Participate in the annual risk assessment processes to define the in-scope selection of controls for testing . Work with business organizations to understand ... to effectively mitigate identified risks. Perform testing of operational business process and/or technology-related controls and maintain related work… more
- Robert Half Management Resources (Pittsburgh, PA)
- Description We are offering a contract to hire employment opportunity for a Control Testing Analyst . This role will primarily be responsible for conducting ... financial aspect. Responsibilities: * Financial background to evaluate the controls * Conduct control tests in accordance...Maintain clear and thorough documentation of control testing results to communicate with various business … more
- Vanguard (Malvern, PA)
- …and fraud controls documented against internal and external obligations. Controls Analyst - II: 1. Act as control SME to lead design, documentation and ... Identify control gaps and provide actionable recommendations. 4. Ensure security controls testing aligns with global regulatory frameworks such as NIST CSF,… more