- Truist (Charlotte, NC)
- …functions to influence the industry build of the tech risk functions; 4. Targeted control testing - lead execution of independent second line testing / ... within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk oversight of technology resiliency. As a valuable teammate you… more
- Oracle (Hagatna, GU)
- …case writing standards + Consult with clients through design decision impacts related to testing + Coordinate and lead test sessions with federal testing ... **Job Description** We are looking for a Senior Test Consultant to join our team. As...evidence records and artifacts are maintained in accordance with testing compliance procedures + Lead and facilitate… more
- Coinbase (Harrisburg, PA)
- …Attendance is expected and fully supported. The Coinbase Internal Audit is an independent , third line function that reports directly to the Coinbase Audit Committee. ... By executing all aspects of audits, including planning, walkthroughs, testing , deficiency remediation, and report writing in accordance with...Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** + ** Lead the end-to-end controls strategy** for gig-worker earnings and tax operations, ensuring a robust control ... control frameworks** , including risk assessment, control mapping, documentation, testing , remediation, and ongoing monitoring to ensure readiness for audits… more
- TD Bank (New York, NY)
- …industry standards. **Department Overview:** **U.S. Wealth Compliance acts as an independent regulatory compliance and conduct risk management and oversight function ... (COF) including;** + **Compliance-wide frameworks, guidelines and standards for testing , monitoring, risk assessment, reporting and other activities** + **Internal… more
- TestPros (Santa Fe, NM)
- …6 months) Citizenship: US Citizenship Location: Remote Responsibilities and Duties The Senior Independent Verification & Validation (IV&V) Analyst will support ... , Test Automation, Section 508 and WCAG Accessibility Assessment, Localization Testing , Independent Verification and Validation (IV&V), Quality Assurance (QA),… more
- TD Bank (Mount Laurel, NJ)
- …review testing activities.** **Depth & Scope:** **Serves as Team Lead for examinations. Plans for resources, workload assignments and monitors examination work ... Description:** **Department Overview:** **As an expert credit professional, the Loan Review Senior Commercial Examiner serves as both a team leader and individual… more
- Capital One (New York, NY)
- …of mitigating controls associated with emerging technologies + Draft and publish independent reports for risk owners, senior management, and other stakeholders ... Senior Manager, Technology Change Risk Oversight Capital One...activities to ensure they meet our standards, and perform independent tests of our security and technology risk. Our… more
- JPMorgan Chase (Brooklyn, NY)
- …methodologies with Model Risk to summarizing approaches and key information with senior management + Comfortable with detailed independent analysis and ... drive a challenging agenda? This position offers exposure to senior management, regulatory engagement, and the chance to work...collaboration. As a Vice President in the Resolution Stress Testing team, you will be at the forefront of… more
- TestPros (Austin, TX)
- …, Test Automation, Section 508 and WCAG Accessibility Assessment, Localization Testing , Independent Verification and Validation (IV&V), Quality Assurance (QA), ... and more secure. Job Summary TestPros is seeking a Senior IV&V Manager (On-site, Austin TX) for a Legacy...systems. Location: Austin, TX 78723 Responsibilities and Duties + Lead all IV&V functions, including independent assessment… more