- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Controls Monitoring and Testing Team Lead II is an essential role ... monitoring activities, 2nd line testing , SOX testing and complaints reporting in control environment.../ audit requirements. 11. Supervises team of Controls Monitoring and Testing Consultants… more
- S&P Global (NY)
- …internal use):** 13 **S&P Global Corporate** **Director, First Line Technology Controls Testing and Monitoring ** **The Team :** Digital Solutions (DS) is ... + Lead efforts in defining and documenting a comprehensive controls testing and monitoring methodology....and operating effectiveness) + Conduct thorough QA over the testing performed by the team + Ensure… more
- Comerica (Dallas, TX)
- …process for issue closure. Develop and execute compliance issue management processes. Manage testing and monitoring team . Manage special projects and ... management and validation processes. This position will manage the testing , monitoring and issues management team...risk management activities (eg, FLOD testing , FLOD monitoring , issue resolution). Tests FLOD controls for… more
- Citigroup (Tampa, FL)
- **VP, Finance CRO CAO Team - Internal Controls , Monitoring & Testing (Hybrid)** The Finance Chief Risk Office (CRO) team provides risk management ... enhancing controls across FCRO. To strengthen the control environment the team provides ongoing oversight,...quality. Support with Control Design Assessments (CDAs), Monitoring Design Assessments (MDAs) and Testing Design… more
- BMO Financial Group (Chicago, IL)
- …internal controls related to Commercial business processes, underwriting and portfolio monitoring . Leads and manages testing team . Develops and maintains ... monitored and reported across the Commercial Bank. Writes operational control test scripts, executes testing , monitoring...programs for a variety of specializations to support effective testing & monitoring of controls … more
- USAA (Plano, TX)
- …a Senior level Business Risk & Controls Advisor within the Bank's Quality and Control Testing area. Positioned in the first line of defense to ensure the ... governance. + Performs ongoing supervision and oversight of business controls and shares knowledge with team members...FCRA, MLA. **What sets you apart:** + Experience with control design and control testing … more
- JPMorgan Chase (Columbus, OH)
- …a robust risk environment. **Job responsibilities** + Lead the testing team effort in assessing and monitoring compliance and operational risks, ensuring ... Partners with key stakeholders in Business units to perform control evaluations, monitoring and testing ...+ Guide team in execution of risk-based control testing and substantive reviews. + Provide… more
- Bank of America (Charlotte, NC)
- …standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes within ... support Client Operational Services and ensure adherence to enterprise-wide standards + Supports the monitoring and testing of controls by evaluating data to… more
- Bank of America (Charlotte, NC)
- …Quality Testing Lead is accountable for leading transaction and / or controls testing within the Financial Regulatory Reporting or Global Financial Crimes ... Data Quality Testing Lead (Transaction & Conformance & Controls...of the testing . **Responsibilities:** + Designs independent testing on a team in support of… more
- Xylem (Bridgeport, NJ)
- …property + Work independently with minimal supervision and contribute effectively in a team setting + Build and repair electrical control panels, integrating ... critical water challenges. We invite passionate individuals to join our team , dedicated to exceeding customer expectations through innovative and sustainable… more
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