Controls Testing - 297+ job offers

Title: Risk Analyst-Controls Testing Location: Vienna VA - HYBRID Duration: 6 months (potential to extend) Work Requirements: , Holders Hybrid out of HQ, Vienna, VA 3 x a week Basic Description Provide a detailed overview of the role. Summarize the purpose, key objectives, and how this position fits

Conduct technical and procedural control testing across various security domains, such as access management, Change Management, Disaster Recovery, BCP, IT operations, network security, vulnerability management, incident response, logging & monitoring, and Endpoint security to ensure robust prote

Position Summary The Specialty Services Controls & Testing Specialist conducts regular quality control (QC) reviews of deposit account opening activities, servicing transactions and related processes to ensure they align with internal policies, regulatory requirements and industry standards. Thi

Job Description Summary Job Description Summary of the Position: The Controls Management and Testing Analyst is responsible for the identification, assessment, monitoring, reporting, testing, and supporting activities to management of the Bank’s risk and control management programs. The analyst part

Raymond James Financial, Inc.

Summary of the Position: The Controls Management and Testing Analyst is responsible for the identification, assessment, monitoring, reporting, testing, and supporting activities to management of the Bank’s risk and control management programs. The analyst partners with control owners in the first li

Posted Date 4/09/2026 Description Senior Associate, Technology Controls Testing - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering, collaborative, and highly skilled professionals. We operate at the forefront of risk ma

The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering, collaborative, and highly skilled professionals. We operate at the forefront of risk management, providing support for novel and developing technologies, as well as critical business strategies.

Senior Associate, Technology Controls Testing - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering, collaborative, and highly skilled professionals. We operate at the forefront of risk management, providing support for no

The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering, collaborative, and highly skilled professionals. We operate at the forefront of risk management, providing support for novel and developing technologies, as well as critical business strategies.

Canadian Imperial Bank of Commerce

We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a me

We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a me

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already h

Job Description: Shared Services – Accounting Manager Company: Agility Retail Group Location: United States (Onsite/Hybrid as applicable) Reports To: CFO About Agility Retail Group Agility Retail Group is a full-service partner for creating unique and engaging in-store retail environments. With deca

*Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striving to make a difference for every client, organization, and community we ser

We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a me

Bank of Montreal

Application Deadline: 04/17/2026 Address: 1200 E. Warrenville Road Job Family Group: Business Management Conduct technical and procedural control testing across various security domains, such as access management, Change Management, Disaster Recovery, BCP, IT operations, network security, vulnerabil

Diverse Lynx

Role - Controls Testing Analyst Location - Remote Duration - Fulltime Role Must Have Technical/Functional Skills • Perform control testing in accordance with: • Internal Control Testing Standards • Front Line Control Testing Program SOP • Documented test procedures and desktop instructions • Execute

Diverse Lynx

Controls Testing Analyst Controls Testing Internal Audit Risk & Compliance SOX / ITGC / Operational Risk environments

Syntricate Technologies

QA officer (Controls Testing) Jacksonville, FL or Dallas, TX (3 days onsite - Hybrid) 12 Months Contract Web Cam Interview $40/Hr on W2 NOTE : Risk and controls Background Do not go with the JD, just look for candidates strong in Controls Testing. As per the HM, they just want someone strong with ba

Diverse Lynx

Job Title: Controls Testing Analyst Location: Remote or Stamford CT Duration: Fulltime Must Have Technical/Functional Skills • Perform control testing in accordance with: • Internal Control Testing Standards • Front Line Control Testing Program SOP • Documented test procedures and desktop instructio