- Raytheon (Mckinney, TX)
- …networks, radar performance tracking, and other advanced signal processing conceptsConfiguration control / managementInteracting with other groups on a large program ... and with customersCreating automated regression and testing scriptsSimulation validation and verificationWorking in a fast-paced team-oriented… more
- PenFed Credit Union (San Antonio, TX)
- …employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Business Controls Testing Analyst at our San Antonio, Texas; Omaha, ... role will support the implementation and execution of the control testing program for PenFed's Operations organization....will perform other duties as assigned. + Determine whether business processes and internal controls are adequately… more
- Entergy (The Woodlands, TX)
- …will not sponsor candidates for work visas for this position. **Job Segment:** Business Analyst , Testing , Solution Architect, Developer, Finance, Technology ... operations. This role will be filled as an IT Business Analyst . **Primary Duties & Areas of...standards, use-cases, templates, and critical processes (ie, requirements, change control , requirements traceability). + Provide testing support… more
- Comerica (Farmington Hills, MI)
- BRCO Control Testing Senior Analyst The Business...mitigate risk, including SOX controls . The BRCO Control Testing Senior Analyst must ... Business Risk and Control Office (BRCO) Control Testing Senior Analyst is... testing results. * Documents narratives, flowcharts and controls . Reports on control testing … more
- Citigroup (Jacksonville, FL)
- …to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control ... This includes the development and execution of Monitoring and Testing for controls , such as control...manner + Support quality testing performed for business function quality control and transformation lead… more
- Citigroup (Tampa, FL)
- … controls . Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one specific ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- M&T Bank (Clanton, AL)
- …and non-technical audiences to ensure the business lines understand the testing of the security control results. Present recommendations to various levels ... the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such...and emerging security issues + Experienced in conducting security control testing of systems M&T Bank is… more
- PrincePerelson & Associates (Salt Lake City, UT)
- ** Controls Monitoring & Testing , Analyst...a critical role in ensuring the success of the business by conducting monitoring and testing across ... Analyst to serve as a valuable Monitoring & Testing team member in Salt Lake City, UT. In...a meaningful impact on the organization. **Responsibilities:** + Conduct controls testing by designing and executing assessments… more
- City National Bank (New York, NY)
- * 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
- Citigroup (Jacksonville, FL)
- The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of control ... design, development, validation, production deployment). This position reports to the Control Testing Automation Leader within the Central Automation Solutions… more
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