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Control testing Remote Jobs

12 fresh jobs found

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 Technical Program Manager, Internal Audit
US, Virtual

Security improvements Risk Remediation Code Inspection Architecture Analysis Cross-functional initiatives Data-driven recommendations Security Reviews Control testing Executive communications +38

Entry Senior Internship Full Time

USD 133K+

Technical Program Manager, Technical Investigations, Internal Audit
US, Virtual

Architecture Analysis Code Inspection Risk Remediation Control testing Security assessments Security Testing Technical Program Management Executive Communication Security Tools +46

Entry Mid Internship Full Time

USD 114K+

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+

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+

Senior Compliance Testing Analyst - Issue Validation (Remote)
Remote, USA, United States

Archer Issues management Control testing Compliance Risk Management Commercial lending Compliance Testing Internal Audit Guidance Regulatory standards +19

Senior Full Time

USD 71K+

Cloud Security Engineer
Remote, USA, United States

Cloud Control Frameworks CSA CCM Technology risk compliance Training program design Control testing Risk Management Framework Security Controls Process Mapping Internal Audit +23

Senior Full Time

USD 136K+

Business Risk Team Lead - Data Analysis and Program Efficiency
Remote, USA, United States

Key risk indicators Archer Control testing Qualitative analysis Enterprise Risk Management Internal Audit Guidance Regulatory standards Internal Controls +14

Senior Full Time

USD 85K+

USA Associate, Business Control & Risk Management -RCSA Control Testing
REMOTE - Texas

Control testing Credit Management Visio Internal Controls Business Processes Auditing Microsoft Office Suite Regulatory Compliance Accounting +15

USD 63K+

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