- City National Bank (Irvine, CA)
- * CONTROL TESTING / REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing / Reporting Lead is a key strategic and integral ... This role is responsible for (i) with the guidance of Manager Control Testing / Reporting , responsible for building sustainable processes with appropriate risk… more
- Wells Fargo (Minneapolis, MN)
- …management framework and the risk and control environment that influence and lead enterprise testing to meet deliverables and drive new initiatives. + ... **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent...according to standards and other applicable policies. The Regulatory Reporting Incremental Compliance (RRIC) team within Independent Testing… more
- Comerica (Detroit, MI)
- Job Description BRCO Control Testing Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... The Business Risk and Control Office (BRCO) Control Testing Lead is responsible...Audit, or related field Experience in planning, executing and reporting on testing reviews and/or regulatory issue… more
- TD Bank (Charlotte, NC)
- …to prioritize, strong organizational skills, and strong communication with stakeholders. Control testing and/or audit background required, with knowledge of ... and test scripts, executing testing and reviewing testing performed by other team members, and reporting...prioritize work while meeting multiple deadlines **Preferred Qualifications:** + Control Testing experience + Audit experience +… more
- Capital One (Richmond, VA)
- …possible, by implementing full exception / population testing across the control environment - Contribute to reporting necessary to inform the Accountable ... Risk Manager, Control Testing Program | Retail Bank...the management of our first line controls program. You'll lead a team of risk management and control… more
- Comerica (Dallas, TX)
- …to develop and maintain a strong control environment through effective testing and related activities that lead to early identification and sustainable ... Job Description BRCO Control Testing Senior Analyst The Business...Audit, or related field + Experience in executing and reporting on testing reviews and/or regulatory issue… more
- TD Bank (Mount Laurel, NJ)
- …to meet business governance and control objectives. May provide complex reporting , analysis, testing and assessments at the functional or enterprise level ... details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control...and is generally a lead or SME for a given area/function. **Depth &… more
- TD Bank (Charlotte, NC)
- …ability to lead teams, and strong communication with stakeholders. Strong control testing and/or audit background required, with knowledge of Treasury ... and leads a highly complex and diverse governance and control testing function for the following US...in using analytical software tools, data analysis methods and reporting techniques + Skill in using computer applications including… more
- Citigroup (Tampa, FL)
- …personal behavior, conduct and business practices, and escalating, managing, and reporting control issues with transparency. Qualifications: + 12+ years ... thorough evaluation of documentation and artifacts, rigorous audit planning and pre-validation testing . The Lead will demonstrate excellent people skills, given… more
- Citigroup (Irving, TX)
- …management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... quality testing performed for business function quality control and transformation lead quality control...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well… more
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