• Compliance and Operational

    USAA (Chesapeake, VA)
    …truly makes us special and impactful. **The Opportunity** We are seeking a Compliance and Operational Risk Testing Analyst Lead for our Bank Risk ... + 8 or more years of meaningful work experience (internal/external audit, operational risk / compliance testing , quality assurance) + Knowledge of relevant… more
    USAA (05/11/25)
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  • Compliance and Operational

    USAA (Charlotte, NC)
    …position. As a member of the second line of defense, the Compliance and Operational Risk Testing Analyst implements independent testing under the ... + 6 or more years of relevant work experience (internal/external audit, operational risk / compliance testing , quality assurance) + Demonstrated experience… more
    USAA (05/11/25)
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  • Compliance and Operational

    USAA (Charlotte, NC)
    …position. As a member of the second line of defense, the Compliance and Operational Risk Testing Analyst implements independent testing under the ... requirements are adhered to. + Completes assigned compliance and operational risk testing activities in accordance with established timelines and high… more
    USAA (05/11/25)
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  • Compliance and Operational

    USAA (Colorado Springs, CO)
    …makes us special and impactful. **The Opportunity** As a Compliance and Operational Risk Testing Analyst Lead specializing in IT Infrastructure, you ... degree. + 8 or more years of work experience (internal/external audit, operational risk / compliance testing , quality assurance) + Experience interpreting… more
    USAA (05/11/25)
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  • Compliance and Operational

    USAA (Phoenix, AZ)
    …a Degree. + 8 or more years of relevant work experience (internal/external audit, operational risk / compliance testing , quality assurance) + Expert ... Leads and manages a grouping of tests to ensure operational risks and compliance requirements are adhered...laws and regulations and guidance or operational risk principles/concepts. + Advanced knowledge of testing more
    USAA (05/11/25)
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  • Independent Testing Specialist…

    Wells Fargo (Charlotte, NC)
    …policies. The Independent Testing Specialist will be accountable for executing independent operational and compliance risk control testing focusing ... Testing & Validation (IT&V) as part of Corporate Risk . Learn more about the career areas and lines...applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following… more
    Wells Fargo (05/09/25)
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  • Enterprise Risk Testing Analyst IV

    Regions Bank (Birmingham, AL)
    …**Primary Responsibilities** + Serves as subject matter expert in compliance and operational risk to effectively execute testing activities + Maintains ... of the system. **Job Description:** At Regions, the Enterprise Risk Testing Analyst is a second line...Bachelor's degree and seven (7) years of experience in Compliance , Operational Risk , Quality Assurance/Control,… more
    Regions Bank (05/01/25)
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  • Lead Independent Testing Officer…

    Wells Fargo (West Des Moines, IA)
    … Officer will be accountable for developing and executing independent operational and compliance risk and control testing focusing on the Technology and ... Testing & Validation (IT&V) as part of Corporate Risk . Learn more about the career areas and lines...applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following… more
    Wells Fargo (05/09/25)
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  • Compliance - Conduct & Operational

    JPMorgan Chase (New York, NY)
    …the status quo and striving to be best-in class. As a Data & Analytics (D&A) Compliance , Conduct & Operational Risk (CCOR) (AI) - Vice President within the ... regulatory adherence. You will provide independent second-line coverage for compliance , conduct, and operational risk ... testing for AI across the firm, addressing operational , compliance , and conduct risks. Additionally, you… more
    JPMorgan Chase (03/19/25)
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  • Staff Auditor II - Products Compliance

    Equitable (Charlotte, NC)
    Staff Auditor II - Products Compliance and Operational Risk Management ( 2500004B ) **Primary Location** : UNITED STATES-NC-Charlotte **Organization** : ... systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Key responsibilities include the… more
    Equitable (03/08/25)
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