Controls Testing - 37+ ofertas

Zurich Insurance

Zurich Capability Center is currently hiring a: **IT Controls Testing Specialist** **About the role**: The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness control environment, in accordance with Zurich ICIF Framework and focus on the c

**Job Description Summary**: The Controls Legacy Internship offers students placement opportunities for 12 months in GE Aerospace. The internship consists of an intensive combination of on-the-job training in various technologies and opportunities for exposure across multiple disciplines for achievi

Citigroup Inc.

Citigroup Inc. in Valle de Chalco Solidaridad seeks a Compliance Independent Assessment Analyst Assistant Vice President to assess compliance risks and controls within the Compliance Testing team.The role involves developing compliance testing programs, performing testing and monitoring activities,

GE Aerospace

**Job Description Summary**: Systems Requirements. Ensure requirements are defined, teaming up and influencing ESDI team for completion and consistency. Integration with Controls Logic and Verification. Validation. Built strategy to move validation work from Controls systems to warranty independence

Citigroup Inc.

Citigroup Inc. is seeking a Compliance Independent Assessment Analyst Assistant Vice President in Mexico City. The role involves assessing compliance risks, executing testing programs, and ensuring compliance with laws and regulations. You will leverage strong analytical skills, build relationships

Citigroup Inc.

Citigroup Inc. in Valle de Chalco Solidaridad seeks a Compliance Independent Assessment Analyst Assistant Vice President to assess compliance risks and controls within the Compliance Testing team. The role involves developing compliance testing programs, performing testing and monitoring activities,

Citigroup Inc.

Citigroup Inc. in Valle de Chalco Solidaridad seeks a Compliance Independent Assessment Analyst Assistant Vice President to assess compliance risks and controls within the Compliance Testing team. The role involves developing compliance testing programs, performing testing and monitoring activities,

Citi

Citi is seeking a Compliance Independent Assessment Analyst Assistant Vice President in Mexico City. This role involves assessing compliance risks and controls, as well as performing risk-based testing to ensure effectiveness. The ideal candidate will have 5-8 years of experience, strong knowledge o

Citi

Citi is seeking a Compliance Independent Assessment Analyst Assistant Vice President in Mexico City. This role involves assessing compliance risks and controls, as well as performing risk-based testing to ensure effectiveness. The ideal candidate will have 5-8 years of experience, strong knowledge o

Citi

Citi is seeking a Compliance Independent Assessment Analyst Assistant Vice President in Mexico City. This role involves assessing compliance risks and controls, as well as performing risk-based testing to ensure effectiveness. The ideal candidate will have 5-8 years of experience, strong knowledge o

Citigroup Inc.

Citigroup Inc. is seeking a Compliance Independent Assessment Analyst Assistant Vice President in Mexico City.The role involves assessing compliance risks, executing testing programs, and ensuring compliance with laws and regulations.You will leverage strong analytical skills, build relationships wi

Hsbc

HSBC in Mexico City seeks an experienced Americas Finance Testing GSC Lead to manage finance testing activities and ensure effective operational risk management. Responsibilities include reviewing finance processes, preparing reports, and supporting control assessments. Ideal candidates should have

Hsbc

HSBC in Mexico City seeks an experienced Americas Finance Testing GSC Lead to manage finance testing activities and ensure effective operational risk management. Responsibilities include reviewing finance processes, preparing reports, and supporting control assessments. Ideal candidates should have

Citi

Citi is seeking a Compliance Independent Assessment Analyst Assistant Vice President in Mexico City. This role involves assessing compliance risks and controls, as well as performing risk-based testing to ensure effectiveness. The ideal candidate will have 5-8 years of experience, strong knowledge o

HSBC

HSBC in Mexico City seeks an experienced Americas Finance Testing GSC Lead to manage finance testing activities and ensure effective operational risk management. Responsibilities include reviewing finance processes, preparing reports, and supporting control assessments. Ideal candidates should have

Citibank (Switzerland) AG

Citibank (Switzerland) AG is looking for a Compliance Independent Assessment Analyst Assistant Vice President in Ciudad de México. This role involves assessing compliance risks and controls, conducting compliance testing, and escalating violations to management. The ideal candidate should have 5-8 y

Citibank (Switzerland) Ag

Citibank (Switzerland) AG is looking for a Compliance Independent Assessment Analyst Assistant Vice President in Ciudad de México. This role involves assessing compliance risks and controls, conducting compliance testing, and escalating violations to management. The ideal candidate should have 5-8 y

Citigroup Inc.

Citigroup Inc. is seeking a Compliance Independent Assessment Analyst Assistant Vice President in Mexico City. The role involves assessing compliance risks, executing testing programs, and ensuring compliance with laws and regulations. You will leverage strong analytical skills, build relationships

HSBC

HSBC in Mexico City seeks an experienced Americas Finance Testing GSC Lead to manage finance testing activities and ensure effective operational risk management. Responsibilities include reviewing finance processes, preparing reports, and supporting control assessments. Ideal candidates should have

Citibank (Switzerland) AG

Citibank (Switzerland) AG is looking for a Compliance Independent Assessment Analyst Assistant Vice President in Ciudad de México. This role involves assessing compliance risks and controls, conducting compliance testing, and escalating violations to management. The ideal candidate should have 5-8 y