90 Jobs im Bereich Control Testing weltweit

Senior Manager 2B - Controls Assurance

M&G Global Services • Mumbai, IN • Hybrid

3,000,000 - 5,000,000 INR (geschätzt)

•Vollzeit•Unbefristet

IT RiskControl TestingIssue AssuranceRisk Management

Sr. Manager Project Accountant

M&G Global Services • Mumbai, IN • Vor Ort

2,000,000 - 3,000,000 INR (geschätzt)

•Vollzeit•Unbefristet

Parallel RunsControl DesignControl TestingJournal Entries

Staff IT Analyst II - IT Governance, Risk, and Controls

Western Alliance Bank • Phoenix, US • Vor Ort

80,000 - 120,000 USD (geschätzt)

•Vollzeit•Unbefristet

ComplianceIT GovernanceTechnology AuditInternal Controls

VP, Finance Business Risk & Controls (GL Controls, Audit, Regulatory Reporting), Group Finance

United Overseas Bank Ltd • Singapore, SG • Vor Ort

120,000 - 180,000 SGD (geschätzt)

•Vollzeit•Unbefristet

AuditFinanceBCBS 239Remediation

Head of Department: AI & Technology Security Operations

The Financial Conduct Authority • London, GB • Hybrid

126,000 - 190,000 GBP (geschätzt)

•Vollzeit•Unbefristet

DevOpsAgentic AIEngineeringMarket Data

AVP, Business Risk & Control Manager (Kuala Lumpur)

United Overseas Bank (Malaysia) Bhd • Kuala Lumpur, MY • Vor Ort

120,000 - 180,000 MYR (geschätzt)

•Vollzeit•Unbefristet

KYC ProceduresControl TestingRisikobewertungQuality Assurance

AVP, Non-financial Risk Management

MUFG Canada • Toronto, CA • Vor Ort

90,000 - 130,000 CAD (geschätzt)

•Vollzeit•Unbefristet

RCSAAuditReportingCompliance

Assistant Manager, Controls Framework & RCSA

FTSE International Limited • London, GB • Hybrid

60,000 - 80,000 GBP (geschätzt)

•Vollzeit•Unbefristet

AuditAssuranceComplianceGovernance

Risk Analyst

Allianz Insurance • Algés, PT • Hybrid

45,000 - 65,000 EUR (geschätzt)

•Vollzeit•Unbefristet

Microsoft ExcelMicrosoft PowerPointControl TestingRisikobewertung

Corporate Banking Middle Office, AVP

MUFG Bank, Ltd. • Tampa, US • Hybrid

84,000 - 106,000 USD (geschätzt)

•Vollzeit•Unbefristet

Closing ProcessesCredit AgreementsCredit FacilitiesInternal Controls

Managing Director Cyber and Technology Risk RSA

BMO Bank N.A. • Chicago, US • Vor Ort

220,000 - 260,000 USD (geschätzt)

•Vollzeit•Unbefristet

CybersecurityGovernanceRisk OversightRisk Reporting

Managing Director Cyber and Technology Risk RSA

Bank of Montreal • Toronto, CA • Vor Ort

170,000 - 200,000 USD (geschätzt)

•Vollzeit•Unbefristet

CybersecurityGovernanceRisk OversightRisk Reporting

Accounting Control Senior Analyst, AVP

9608 Deutsche India Private Limited, Mumbai Branch • Mumbai, IN • Hybrid

3,000,000 - 5,000,000 INR (geschätzt)

•Vollzeit•Unbefristet

MS ExcelAccountingRisk ReportingControl Testing

Allianz Investment Management (AIM) Compliance Advisor | Hybrid

Allianz Insurance • Minneapolis, US • Hybrid

69,000 - 103,500 USD (geschätzt)

•Vollzeit•Unbefristet

Control TestingRisk ManagementRisikobewertungenCompliance Training

Accounting Control Specialist, VP

9608 Deutsche India Private Limited, Mumbai Branch • Mumbai, IN • Hybrid

4,000,000 - 6,000,000 INR (geschätzt)

•Vollzeit•Unbefristet

AccountingControl TestingInternal ControlsQuality Assurance

Risk & Controls Analyst, Corporate Engineering

Refinitiv India Shared Services Private Limited • Bengaluru, IN • Vor Ort

1,500,000 - 2,500,000 INR (geschätzt)

•Vollzeit•Unbefristet

IT AuditData AnalysisExternal AuditRisk Reporting

VP – Advanced AI Risk Specialist

United Overseas Bank Ltd • Singapore, SG • Vor Ort

120,000 - 180,000 SGD (geschätzt)

•Vollzeit•Unbefristet

Control TestingAI Risk GovernanceIndependent ValidationAgentic AI Risk Assessment

Senior Technology and Cybersecurity Risk & Controls Specialist

Manufacturers and Traders Trust Co • Bridgeport, US • Hybrid

150,800 - 251,300 USD (geschätzt)

•Vollzeit•Unbefristet

NIST 800-53NIST 800-53aControl TestingRisikobewertung

Manager, SOX Financial Controls

Prudential Services Asia Sdn Bhd (Malaysia) • Kuala Lumpur, MY • Vor Ort

120,000 - 180,000 MYR (geschätzt)

•Vollzeit•Unbefristet

Control TestingRisikobewertungAudit CoordinationFinancial Controls

Business Control Testing Specialist, AVP

9608 Deutsche India Private Limited, Mumbai Branch • Mumbai, IN • Hybrid

3,000,000 - 5,000,000 INR (geschätzt)

•Vollzeit•Unbefristet

AuditReport writingControl TestingRisk Management