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Keywords: Controls Testing Analyst, Location: USA

Page: 55

Program Schedule Analyst

Airborne Systems Business Area, part of the Defense Sector at Leidos, currently has an opening for a cleared Program Analyst... experimentation, ground and flight testing to deploy cutting edge, next generation solutions. Primary Responsibilities...

Company: Leidos
Location: Beavercreek, OH
Posted Date: 01 Nov 2025
Salary: $80600 - 145700 per year

First Line Risk and Control Testing Senior Analyst

Job Title: First Line Risk and Control Testing Senior Analyst Location: TX - Dallas/Irving What you'll... do: As a First Line Risk & Control Senior Analyst you'll work as a first line of defense risk professional responsible for support...

Location: Dallas, TX
Posted Date: 21 Dec 2025

Business Analyst (Operational Testing, Compliance & Control Management)

Immediate need for a talented Business Analyst (Operational Testing, Compliance & Control Management). This is a 06... Responsibilities: CMMC testing, audits, and readiness activities ISO 27001 SOC 2 NYDFS cybersecurity regulations IT general...

Posted Date: 20 Nov 2025
Salary: $60 - 70 per hour

KYC Quality Control Testing Officer / Quality Control Program Lead – Vice President

- Review QC findings prepared by the QC Analyst/Manager and focus on analysis of associated risk factors, including any factors... of controls residing within various product and business areas to ensure that controls are adequately designed and are operating...

Company: Morgan Stanley
Location: Tampa, FL
Posted Date: 20 Nov 2025
Salary: $95000 - 170000 per year

Testing and Monitoring Analyst II (Invest)

at any time based on leader discretion and/or business need. The Opportunity The Testing and Monitoring Analyst II for Invest... and controls within the Invest business line. Core responsibilities include identifying operational weaknesses, assessing risk...

Company: Ally Financial
Location: USA
Posted Date: 21 Dec 2025
Salary: $55000 - 80000 per year

Regulatory Reporting Transaction Testing Senior Analyst

Regulatory Reporting Transaction Testing Senior Analyst Country: United States of America Your Journey Starts... in exploring the possibilities We Want to Talk to You! The Difference You Make: The Regulatory Reporting Transaction Testing...

Company: Santander
Location: USA
Posted Date: 18 Dec 2025

Business UAT Analyst I - Campaign Testing - BILINGUAL SPANISH REQUIRED

they land in a mailbox or pop up online. As the Business UAT Analyst I - Campaign Testing within the Card marketing validation...! As a Business UAT Analyst, you'll be the quality champion behind the scenes, ensuring our marketing messages wow customers-whether...

Company: JPMorgan Chase
Location: Wilmington, DE
Posted Date: 06 Nov 2025

Senior QA Testing Systems Analyst

started, we’re ready for you. The Wounded Warrior Project (WWP) Senior Quality Assurance Testing Systems Analyst serves.... DUTIES & RESPONSIBILITIES Serve as a lead Quality Assurance Systems Testing Analyst for WWP application systems...

Posted Date: 06 Nov 2025

Compliance Monitoring and Testing Analyst

The Compliance Monitoring and Testing Analyst is responsible for supporting the Company’s Compliance Management System... and Responsibilities: Conduct second-line compliance monitoring and testing to assess the effectiveness of internal controls and the...

Company: World Finance
Location: Greenville, SC
Posted Date: 06 Nov 2025

Corporate Compliance Monitoring & Testing Analyst

for Compliance Monitoring and Testing. The Analyst is responsible for supporting the monitoring and testing program. This position... of benefits to its employees. Role Description SMBC's Compliance Department Americas Division ("CPAD") is seeking an Analyst...

Posted Date: 24 Oct 2025
Salary: $72000 - 87000 per year

Corporate Actions Testing Senior Analyst

services support in an environment that minimizes risk and cost while improving efficiency. Corporate Actions Testing... is responsible for testing system enhancements as well as new applications on behalf of the end user to validate that the expected...

Company: DTCC
Location: Tampa, FL
Posted Date: 27 Nov 2025

Retail Business Risk Analyst III - Monitoring and Testing (Hybrid in Buffalo, NY)

& Internal Controls and professional standards. Specific control testing responsibilities will involve planning and execution.... Independently perform scripted testing of controls and communicate results. Monitor business unit performance with respect...

Company: M&T Bank
Location: Buffalo, NY
Posted Date: 10 Oct 2025
Salary: $71985.72 - 119976.2 per year

Quality Control Analyst II

comprehensive testing of all aspects of the SWBC Mortgage Quality Control plan. Evaluates and provides appropriate solutions... and external business audits. Conducts internal testing with a focus on procedural efficiencies and regulatory and compliance...

Company: SWBC
Location: San Antonio, TX
Posted Date: 24 Dec 2025

RISK & CONTROLS SENIOR ANALYST (CHARLOTTE, NC)

Senior Analyst is an exciting opportunity for a candidate with a strong financial/internal controls background to join the... framework. Perform day-day execution and first level review of 2LOD activities such as controls testing, monitoring, tracking...

Company: Compass Group
Location: Charlotte, NC
Posted Date: 22 Dec 2025

Software/Controls Test Analyst

Overview: Software/Controls Test Analyst (DETO-2025-24353) Bowhead is seeking an Software/Controls Test Analyst... tools being integrated into the DIEE Software suite and testing is a critical process needed to ensure accuracy...

Company: Bowhead
Location: Dahlgren, VA
Posted Date: 22 Dec 2025

Sr Analyst, Internal Controls

we take care of ourselves, each other, and our communities. Job Summary: The Senior Analyst, Internal Controls is responsible... areas. The Senior Analyst, Internal Controls leads and executes the internal control processes that (will) exist in the...

Company: PayPal
Location: San Jose, CA
Posted Date: 20 Dec 2025
Salary: $84500 - 140250 per year

Senior Analyst Internal Controls - SOX Business/Finance Process (REMOTE)

about. Job Summary The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance efforts of the Global... Internal Controls department under the Company’s Sarbanes-Oxley (SOX) 404 compliance program to ensure financial integrity...

Posted Date: 20 Dec 2025
Salary: $100000 - 120000 per year

Quality Control Analyst

Science, Personal Care, and cell and gene therapy. Job Title: QC Associate / Quality Control Analyst I Location: Vacaville... Associate I is responsible for performing direct materials testing in compliance with cGMP regulations. The role involves...

Company: TekWissen
Location: Vacaville, CA
Posted Date: 20 Dec 2025

Business Controls Analyst

controls in the SAP GRC environment. Assist in testing and resolving issues related to the controls under your scope. Provide.... You will have the opportunity to discuss details in the interview. About the role: The Business Analyst is responsible for managing...

Location: Boston, MA
Posted Date: 20 Dec 2025

Senior Analyst-Control Management

for intervention and control enhancement. USCS is looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring control... partners across numerous business units and functional areas. The Senior Analyst, US Consumer Services Risk ID & Assessment...

Company: American Express
Location: New York
Posted Date: 19 Dec 2025
Salary: $78000 - 124750 per year