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17 fresh jobs found

SOX Compliance Specialist - United States (Remote)
Remote, United States

Process Walkthroughs Control testing Sarbanes-Oxley SOX compliance Internal Controls Financial reporting Logistics Accounting Relationship building +13

Entry Mid Full Time

USD 65K+

Senior Manager, Operational Risk Oversight & Governance
VIRTUAL05 - HomeRes - CA, United States

Operational Risk Management Operational programs Governance Framework Risk control Strategic execution Control testing Communication Strategy Operational risk Verbal & Written Communication +31

Senior Full Time

USD 100K+

Sr SOX Compliance Analyst I
San Diego, California, United States

Tandem Diabetes Care

IT general controls UKG Diabetes technology Control testing Diabetes Care SOX compliance Diabetes Internal Controls Cyber Security +23

Senior Mid Full Time

USD 79K+

Compliance Officer - CRA (Community Reinvestment Act) Oversight
For Those Who Work At Home, OH, United States

Dodd-Frank Act CRA Policy Review Fair Lending Compliance Risk Management Issues management Control testing Compliance Testing Compliance monitoring +30

USD 90K+

Business Risk Reporting Analyst III
Remote, USA, United States

Key risk indicators Substantive Testing Issues management Control testing Operational risk Internal Audit Enterprise Risk Management Guidance Regulatory standards +13

Senior Mid Full Time

USD 71K+

Senior Compliance Testing Analyst - Consumer Lending (Remote)
Remote, USA, United States

Audit Standards Substantive Testing Archer Process evaluation Control testing Compliance Testing Internal Audit Guidance Regulatory standards +17

Senior Full Time

USD 71K+

Enterprise Risk Control Testing Specialist (Remote or Hybrid)
Wilmington, DE, United States

Bancorp Bank, The

GRC systems Control testing Financial Regulations Enterprise Risk Management Performance monitoring Interpersonal Communication Audit Microsoft Office Suite Decision making +12

USD 64K+

Principal GRC Specialist
Remote - US

Control testing Security Controls Identity Management Policy Development Engagement Audit Governance Stakeholder engagement Continuous Improvement +7

Senior Full Time

USD 150K+

Controls Assessment & Testing Specialist - Technology and Cybersecurity Risk
Remote, USA, United States

Technology risk compliance Control testing Risk Management Framework Process Mapping Security Technologies LDAP Security Controls Internal Audit Encryption +28

Senior Full Time

USD 115K+

Senior Controls Assessment & Testing Specialist - Technology and Cybersecurity Risk
Remote, USA, United States

Vulnerability Testing System Development Life Cycle Control testing Social Engineering Security Documentation Static Code Analysis Security assessments Security Technologies LDAP +23

Senior Full Time

USD 82K+

Senior Compliance Testing Analyst - Consumer Protection
Remote, USA, United States

Issue validation Process Assessment Substantive Testing UDAP CRA Audit Standards HMDA Archer Fair Lending +34

Senior Full Time

USD 71K+

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 - 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+

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+

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