Controls Testing - 367+ job offers

Dice is the leading career destination for tech experts at every stage of their careers. Our client, Rapsys Technologies, is seeking the following. Apply via Dice today! The Controls Testing Analyst is responsible for executing and/or reviewing internal control testing activities in alignment with a

Manhattan, New York Salary range: $150,000 - $170,000 The Compliance Controls Testing Analyst supports the efforts of Apple Bank’s Compliance Department by performing evaluations of internal business units, products, and functions to ensure regulatory compliance, effective internal controls, and ali

Manager, Controls Testing | Retail Risk Do you like working in the spotlight? Are you ready to work on the front line of a top 10 Bank? Can you build relationships as well as develop and implement innovative solutions? As a Risk Manager at Capital One you’ll be responsible for working with business

*About Us** SolomonEdwardsGroup, LLC (“SolomonEdwards”) is a full-service professional services firm offering financial, operational, and technology consulting and operations support. We work with some of the world’s most prominent companies to help them envision and achieve a better future. We know

Location: Cincinnati, OH Salary: $50.00 USD Hourly - $55.00 USD Hourly Description: The Digital Accessibility Specialist plays a key role in advancing the Accessibility Center of Excellence (COE) by partnering with Product, UX, Engineering, and Quality teams to deliver accessible, inclusive digital

Software Guidance & Assistance, Inc., (SGA), is searching for a Senior Consultant - Technology Control Testing for a contract assignment with one of our premier Banking clients in Toronto, ON. Hybrid:2-3 days/week in office. This role sits within the Global Technology Control Testing team and su

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

About the Company The Senior Internal Auditor will help lead and execute key audit initiatives, including the implementation of Sarbanes-Oxley (SOX) internal controls documentation and testing. This role offers a unique opportunity to contribute to the development of audit processes and frameworks f

Job Description Summary The Director Financial Controls & Compliance (FC&C) US - will plan, execute, and ensure delivery of high-quality compliance, controls testing, risk advisory that meet Novartis Financial Controls Manual (NFCM) methodology standards, SOX 404 requirements and strategies. This po

Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected,

At eBay, we're more than a global ecommerce leader — we’re changing the way the world shops and sells. Our platform empowers millions of buyers and sellers in more than 190 markets around the world. We’re committed to pushing boundaries and leaving our mark as we reinvent the future of ecommerce for

*ROLE SUMMARY** This position for employment is in the Andover Quality Control Microbiology Laboratory working first shift supporting Laboratory operations Monday through Friday. The candidate should be flexible to support both assays performed in the Laboratory, as well as office-based work as need

Internal Audit Manager Lead Enterprise Risk Management and Internal Controls for a Growing Industrial Automation Leader Control Associates is seeking an accomplished Internal Audit Manager to design, implement, and execute our internal audit function. This strategic role offers the opportunity to bu

Job Description: Job Title Controls Testing & Assurance (CT&A) – ORM IT & IS Testing Corporate Title Assistant Vice President Location Jacksonville & New York Overview The Controls Testing & Assurance (CT&A) department is a global function of Deutsche Bank, focusing on Compliance, Financial Crime, O

Description Duties Description This position is being recruited and may be filled in Latham, NYC, or Rochester. Under the direction of the Internal Controls Officer/Director of Cyber Risk Management within the Chief Information Security Office (CISO), the incumbent will provide leadership and manage

Role Summary The Control Tester – Data & AI Governance is responsible for executing and leading control testing activities related to Data Governance and AI Governance. This role focuses on assessing design effectiveness and operating effectiveness of controls, understanding end‑to‑end processes thr

HDI Global Insurance Company is a commercial property and casualty insurer headquartered in Chicago, IL. We are a wholly owned subsidiary of HDI Global SE, which manages the industrial lines division of the Talanx Group. Our broad and flexible portfolio of products and services combined with our int

Job Description: At DXC we use the power of technology to deliver mission critical IT services that our customers need to modernize operations and drive innovation across their entire IT estate. We provide services across the Enterprise Technology Stack for business process outsourcing, analytics an

Internal Audit Manager (Open to Senior-Level Candidates Ready to Step Up) At Shoe Carnival, Inc. (NASDAQ: SCVL), we’re not just operating stores — we’re building the future of family footwear retail. With 430+ locations across 35 states under the Shoe Carnival, Shoe Station, and Rogan’s banners, we

Work Location: New York, New York, United States of America Hours 40 Pay Details $72, 280 - $117,520 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. O