- Ally (Lansing, MI)
- …things. You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Business Line Risk Testing Analyst II plays a key role ... of testing includes identifying and assessing process risks and controls , flowcharting business processes including identifying and evaluating the design… more
- Ally (Lansing, MI)
- …Execution of testing includes identifying and assessing process risks and controls , documenting narratives of business processes including the supporting IT ... Analyst plays a key role in supporting the development and execution of testing and monitoring activities for the Insurance business line. The position is… 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
- M&T Bank (Buffalo, NY)
- …Assist 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 ... Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will involve the planning and execution of … more
- MC Machinery Systems Inc (Elk Grove Village, IL)
- …EXPERIENCE: + Minimum 3 years of experience working as a Business Systems Analyst + Experience with user testing and project management + Understanding of ... communicate system metrics to track trends in usage and data integrity. + Collaborate with Business Analyst /Product Owner to help deliver business backlog +… 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
- General Motors (Austin, TX)
- …Demonstrated experience in IT control auditing, including evaluating internal controls , performing audit testing , and supporting audits and assessments ... selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal...are properly addressed. + Monitor and track progress on control remediation efforts to closure. + Support business… more
- American Family Insurance - Corporate (Madison, WI)
- …processes such as segregation of duties, user acceptance testing , automated business rules, and service organization controls . Additionally, you will work ... to mitigate related risks. + You will perform and review financial reporting control effectiveness testing to ensure controls are operating effectively… more
- Navy Federal Credit Union (Vienna, VA)
- …experience assessing the design and operating effectiveness of key controls in business processes and user control considerations noted in SSAE18/SOC 1 Type ... guidance, evaluate control effectiveness, and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial… more
- Entergy (The Woodlands, TX)
- **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position can be ... for stakeholders. This position will support the planning, design, development, and testing of Compliance, Controls , and Risk and Rate Management enhancements.… more
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