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13 fresh jobs found

IT Auditor
United States

New American Funding

NY DFS CPRA IT auditing GRC tools Access controls Control testing NIST CSF CIS CCPA +17

USD 110K+

Risk Analyst V
For Those Who Work At Home, OH, United States

Commercial credit policies Quality assurance testing Credit policies Control testing Credit risk management Credit Risk Options Economics Quality Control +11

Senior Part Time

USD 79K+

Enterprise Testing Specialist Senior
Home Location-PA (PAH01), United States

Access Provisioning Transactional Testing Control Validation Identifying risks Customer support policies Job scheduling tools Audit experience Testing Procedures Compliance reporting +45

Senior Full Time

USD 55K+

Senior Lead Auditor - Strategic Audit Support
For Those Who Work At Home, OH, United States

Risk Review Control testing Control design Audit Support Options Oversight PC Information systems Analytical thinking +27

Senior Full Time

USD 80K+

Senior Lead Auditor - Banking/Treasury
For Those Who Work At Home, OH, United States

Process Walkthroughs Capital management Control design Control testing Stress Testing Regulatory reporting Options Oversight PC +27

Senior Full Time

USD 80K+

Senior Auditor - Strategic Audit Support
For Those Who Work At Home, OH, United States

Leadership adaptability Risk Review Control testing Audit Support Options Oversight PC Information systems Analytical thinking +23

Senior Mid Full Time

USD 75K+

Compliance Testing Advisor –Commercial/Business Bank (Remote)
Remote, USA, United States

Substantive Testing Testing methodology Process evaluation Archer Compliance Testing Control testing Word Processing Internal Audit Guidance +24

USD 85K+

Senior Business Risk and Controls Risk Advisor or Business Risk and Controls Risk Advisor (Home Lending)
For Those Who Work At Home, OH, United States

Control Self-Assessment Investment Control testing Business Process Design Audit Management Options Process design Business Process Remediation +26

Senior Full Time

USD 60K+

Senior Financial Control Risk Analyst
CT-Work@Home, Connecticut, United States

Voya Financial Remote-first

Control Evaluation SOX testing Control testing SOX controls Test Scripts Audit Processes Internal Controls Supervision Financial reporting +23

Senior Full Time

USD 82K+

Senior Internal Auditor Sox Compliance
Remote, US

Lumen Technologies

Workpaper Preparation Internal Auditing Control testing SOX compliance Big Data Financial reporting Risk Assessment Data & Analytics Implementation +12

Entry Senior Full Time

USD 66K+

Sr. IT SOX Compliance Analyst
San Diego, California, United States

Tandem Diabetes Care

IT Risk Assessment Coso Standards UKG Control testing Diabetes technology SOX compliance Diabetes Diabetes Care Internal Controls +21

Senior Mid Full Time

USD 79K+

Senior First Line Risk and Controls Analyst
Remote - United States, United States

American AgCredit

Control effectiveness testing Operational risk assessment Control testing Report Preparation Governance Regulatory Compliance Risk Management Cross-functional Collaboration Interpersonal +9

Senior Mid Full Time

USD 81K+

Managing Director - Lead Testing Officer
Remote-Nebraska, United States

Operational Risk Management Control testing Internal Audit Internal Controls Policy Development Risk Assessment Stakeholder engagement Regulatory Compliance Quality Assurance +10

Senior Full Time

USD 170K+

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