- Robert Half Finance & Accounting (Pittsburgh, PA)
- Description We are looking for an experienced Manager of Control Testing to oversee a team of testing analysts and ensure the effective evaluation of ... requires a strong understanding of risk management, audit functions, and control testing processes. The ideal candidate will excel in leadership, communication,… more
- SOS International LLC (Fort Belvoir, VA)
- Overview SOSi is seeking a highly qualified Quality Control Manager (Software Testing ) to join our team in support of our US Army Government customer. The ... Quality Control Manager will be responsible for managing...or audits. Preferred Qualifications Certifications in Quality Management or Testing such as Certified Manager of Quality/Organizational… more
- Capital One (Richmond, VA)
- …for a strategic, forward thinking Manager for our Retail Risk Office Control Testing Program, supporting Retail Bank and Premium Products + Shopping business ... line functions. **As a Risk Manager , you will:** - Oversee rigorous control testing engagements of business processes; collaborate with business and Risk… more
- American Express (Phoenix, AZ)
- …residual risk. Enterprise Technology Services Control Management is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring ... on #TeamAmex. The objective of the Enterprise Technology Services Control Management Risk ID, Assessment, Testing and...and geographies. The Manager , Enterprise Technology Services Control Management Risk ID, Assessment, Testing &… more
- Citigroup (Irving, TX)
- …how components of MCA interact with each other, especially upstream/downstream impacts on Control Testing . Serves as a point of contact and subject matter ... **MCA Alignment: Ensure clear alignment of metrics parameters to standard reporting of Manager 's Control Assessment (MCA), including Business Risk and Control… more
- Atlantic Health System (Union, NJ)
- …and reports workload statistics to the Site Manager . + Reports Quality Control , Proficiency Testing and Quality Improvement issues to site Manager ... + Assumes administrative responsibilities for other areas as communicated by site Manager . TECHNICAL OPERATIONS + Acts as a technical resource for instrumentation. +… more
- MUFG (Tempe, AZ)
- …evaluation of controls, and sustainable solutions to mitigate operational and technology risk. Control testing is an integral part of the bank's compliance with ... ITGCs and application controls and prepare meaningful documentation + Coordinate control testing activities, including logistical scheduling and document… more
- BMO Financial Group (Chicago, IL)
- Control Testing Specialist, Wealth - Regulatory Compliance This role will deliver on components of the 1LOD testing plans for Wealth LOBs' in accordance with ... + Identify and assess potential opportunities to improve the efficiency, effectiveness of Control testing . Qualifications: + 6+ years of related experience in a… more
- TD Bank (Mount Laurel, NJ)
- …and implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing and ... you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides… more
- 3M (Austin, TX)
- **Job Description:** Threat Intel & Testing Manager **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career has a ... You'll Make in this Role** The Threat Intelligence & Testing Manager will lead a team of...team engagements, and threat emulation exercises. + Drive continuous control validation initiatives (eg, MITRE ATT&CK alignment, breach simulation).… more