Controls Testing - 322+ job offers

Lead Specialist, Controls Testing and Risk ManagementReference Code 4510 Country US Locations: USA - Tampa; USA - Hermitage; USA - Nashville Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We delive

Lead Specialist, Controls Testing and Risk ManagementReference Code 4510 Country: US Locations: USA - Tampa; USA - Hermitage; USA - Nashville Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliv

Lead Specialist, Controls Testing and Risk ManagementReference Code 4510 Country: US Locations: USA - Tampa; USA - Hermitage; USA - Nashville Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliv

Lead Specialist, Controls Testing and Risk ManagementReference Code 4510 Country: US Locations: USA - Tampa; USA - Hermitage; USA - Nashville Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliv

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

Principal Associate, Compliance Controls Testing & Quality Review (Risk Management) Capital One’s Card Risk organization is responsible for core areas that span Risk Management, Strategy, Operations, Technology, and Analytics. This organization leads, advises and innovates on top transformationa

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.

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.

Posting Description Global Head of SOX Testing and Internal Controls This is a hybrid role with the flexibility to work both virtually and from one of our US Aon offices. Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people ar

Global Head of SOX Testing and Internal Controls This is a hybrid role with the flexibility to work both virtually and from one of our US Aon offices. Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As a

Capital One

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

Capital One

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

Capital One

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

INSPYR Solutions

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

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

About The Role iCapital is looking to hire an Assistant Vice President SDLC Governance and Internal Audit (SGIA) Engineer. This role will work closely with the Head of SDLC Governance and Internal Audit and various technology teams in governing the firm-wide SDLC and implementing, governing, and mon