- Citigroup (Irving, TX)
- …We'll enable growth and progress together. **Overview of the Role** The **Operations Technology Testing Delivery Manager ** is accountable for management of ... that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals...Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects… more
- M&T Bank (Buffalo, NY)
- …of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience \#LI-JB3 M&T Bank ... + Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- JPMorgan Chase (Columbus, OH)
- …in Business units to perform control evaluations, monitoring and testing efforts across multiple business groups, technology domains, and operational ... robust risk environment. As a TCOE - Global Banking Controls Testing Lead, Executive Director within our...risk and control talent. Promote compliance and control testing in our firm's Testing… more
- HSBC (Buffalo, NY)
- …including Operational Risk, ISR, Internal Audit etc. on coverage of Business or Technology control testing + Understand, follow and demonstrate compliance ... the planet we all share. The purpose of the Control Testing Senior Manager is... Control Operators for the key Business or Technology controls and partnering with 2nd and… more
- JPMorgan Chase (Jersey City, NJ)
- …perform IT general control and application control testing ; facilitate identification of findings, relevant compensating controls , remediation, ... Exercises Vice President at JPMorgan Chase within the Cybersecurity Technology and Controls , you will be involved...assessments. + Evaluate the functionality of existing and new technology platforms to drive adherence to control … more
- Capital One (Richmond, VA)
- …(Responsibilities): + Perform independent controls review of data management and technology control environments + Perform assessments of first line ... Manager , Controls Review Technology ... Manager , Controls Review Technology & Data Risk...technical assessments of data management and technology control design and effectiveness by performing independent testing… 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...collaborates with process owners in the Front-Line Units and Control Functions (FLUs/CFs) to understand their processes, identify risks… more
- Fannie Mae (Washington, DC)
- …knowledge of IT systems and applications and experience in SOX controls testing to perform evaluations relating to technology general controls , ... regulations, and policies. *THE IMPACT YOU WILL MAKE* The*SOX Technology -Internal Controls - Senior Associate*role will...to the development and improvement of control testing plans. Identify, document, and execute controls … more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains ... team supports the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following… more
- JPMorgan Chase (Jersey City, NJ)
- …and upholding operational excellence, driving innovation in risk management. As a Controls Attestation Management in Cybersecurity Technology & Controls , ... you will be responsible for design and operating effectiveness of technology general controls and operational controls , spanning multiple line of businesses… more
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