- PrincePerelson & Associates (Salt Lake City, UT)
- ** Controls Monitoring & Testing , Analyst ** Salt Lake City, UT Our client, a highly innovative and rapidly growing consumer bank, is seeking a talented ... Analyst to serve as a valuable Monitoring & Testing team member in Salt...a meaningful impact on the organization. **Responsibilities:** + Conduct controls testing by designing and executing assessments… more
- Citigroup (New York, NY)
- …of an activity/process. This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of ... an activity/process + Help develop and execute Monitoring and Testing for controls , including control design assessment and design of operational… more
- Citigroup (Charlotte, NC)
- …in other areas and occasional external customers. **Responsibilities:** . Supports the Controls Testing Utility by assessing control design, designing ... improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing...quality of MCA control design assessment and controls testing . . Maintains relationships and drives… more
- Citigroup (Charlotte, NC)
- …a Global Finance Risk and Controls officer, you will be executing control effectiveness testing within Citi's Global Finance organization. Team members must ... and issue initiation as needed. . Ensuring assessment participants understand the control testing process, expectations, timelines, and desired outcomes. .… more
- Citigroup (New York, NY)
- …of an activity/process. This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of ... of an activity/process. + Develop and execute Monitoring and Testing for controls , including control design assessment and design of operational… more
- M&T Bank (Clanton, AL)
- …of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems M&T Bank is committed to fair, competitive, ... non-technical audiences to ensure the business lines understand the testing of the security control results. Present...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- Citigroup (Tampa, FL)
- …within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management and/or Governance Reporting & Analysis for ... + Ability to identify, measure, and manage key risks and controls . + Track record leading Control related projects and programs * Ability to see the big… more
- Comerica (Farmington Hills, MI)
- …controls function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Senior Analyst must not be involved in the design and ... BRCO Control Testing Senior Analyst ... testing results. * Documents narratives, flowcharts and controls . Reports on control testing … 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 for ... regulations, identification of relevant issues, solution design, design of required controls and monitoring , leveraging industry practices and coordination with… more
- Reckitt (Parsippany, NJ)
- …of the control framework, IT tooling implementations, identification Continuous Control Monitoring and automation testing opportunities + Coordination ... Regional Controls Assurance Analyst City: Parsippany **We...and US SOX + Controls implementation and testing experience /management of controls testing… more