- Comerica (Farmington Hills, MI)
- BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the structured,… more
- BMO Financial Group (Milwaukee, WI)
- Responsible for independently developing, executing, and reporting on control testing procedures to ensure compliance with regulations and internal policies. ... of control test plans. + Clearly documents evidence of control testing activities to facilitate ease of reperformance and adherence to internal documentation… 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 testing automation solutions, as well as...from Grooming through Deployment. + Collaborating with Automation Design Analyst peers on best practices and code reusability opportunities… more
- Robert Half Management Resources (Pittsburgh, PA)
- …offering a contract to hire employment opportunity for a Senior Financial Control Testing Analyst - Financial background required. This role will ... standard testing scope * Maintain clear and thorough documentation of control testing results to communicate with various business lines * Participate in the… more
- Actalent (Louisville, CO)
- … Analyst Job Description We are seeking a Quality Control Microbiology Senior Analyst to perform testing and monitoring activities in support of the ... , compendial testing , and container closure integrity testing . + Generate and revise Quality Control ...integrity testing . + Generate and revise Quality Control documents according to established document management processes. +… more
- M&T Bank (Clanton, AL)
- Overview: The Senior Compliance Testing Analyst is responsible for executing compliance testing and issue validations utilizing a risk-based approach to ... testing responsibilities include the planning and execution of control and substantive testing , assistance in the review of testing , and evaluation… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... Provide coaching and mentorship to financial controls analysts and associates through control testing + Build relationships and collaborate with key stakeholders… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... of key risk initiatives + Plan, execute, or provide oversight for control testing and monitoring involving complex subject matter or control areas… more
- TD Bank (Portland, ME)
- …enthusiastic colleagues dedicated to setting new industry standards. **Job Summary:** The Senior Compliance Testing Analyst executes independent testing ... professional judgment and discretion in interacting and communicating with staff and senior management of the Bank with respect to regulatory compliance and risk… more
- Elevance Health (Norfolk, VA)
- **IT Quality Control Analyst Senior ** **Location:** Ideal candidates will live or be willing to relocate to within 50 miles of our Pulse Point location at ... Friday, 8:00 am to 5:00 pm The **IT Quality Control Analyst Senior ** works closely...ensure robust requirements, successful design, development, verification, and validation testing . **How you will make an impact:** + Implement… more