Hybrid Senior Control Testing Analyst — Banking Governance
PenFed Credit Union
PenFed Credit Union is seeking a Senior Control Testing Analyst for its locations in San Antonio, Texas, Tysons, Virginia, or Omaha, Nebraska. This hybrid role focuses on planning and executing control tests to ensure a strong internal control environment. The ideal candidate will possess at least five years of experience in compliance testing and have strong skills in evidence evaluation. Responsibilities include executing control tests, documenting results, and collaborating with stakeholders. A bachelor's degree in a relevant field is required. The position offers a robust benefits package including health, dental, vision, and financial wellness programs. #J-18808-Ljbffr PenFed Credit Union
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Hybrid Senior Control Testing Analyst — Banking Governance in San Antonio, TX vacancy
- Job Overview PenFed is hiring a (Hybrid) CBGC Senior Control Testing Analyst at our Tysons, Virginia; San Antonio, Texas or Omaha, Nebraska location. The primary purpose of this Consumer Banking Governance and Controls (CBGC) Sr. Control Testing Analyst role is responsible...SeniorWork at officeLocal area
- PenFed Credit Union is hiring a Senior Control Testing Analyst for a hybrid role based in Texas. This position entails planning and executing testing of internal controls to ensure effectiveness. The candidate will document procedures, perform audits, and communicate findings...Senior
$103.45k - $197.73k
...Internal Controls Financial Reporting Advisor Senior At USAA, our mission is to empower our... ...roles may offer remote or hybrid flexibility for active-... ...process areas supporting the bank and insurance entities.... ...reporting/SOX control testing and evaluation program, specifically...SeniorWork experience placementH1bWork at officeRemote workRelocation packageFlexible hours- Randolph-Brooks Federal Credit Union seeks a Senior IT Auditor to lead IT audit engagements, assessing risks and enhancing IT governance. The role involves planning audits,... ...communicating findings, and preparing reports on control weaknesses. Candidates should have at...Senior
- Cloud Hybrid Technologies, LLC is seeking an experienced Data Analyst in San Antonio, TX. The ideal candidate will have 8 years of experience in the Banking and Finance domain, with a strong focus on SQL and Commercial Lending systems such as Loan IQ. The position involves...Senior
$143.32k - $273.93k
...Senior Audit Manager At USAA, our mission is to empower... ...may offer remote or hybrid flexibility for active-... ...and improve internal controls. Adheres to the Institute... ...planning and scoping, testing and sampling... ...financial, insurance, banking, information technology...SeniorH1bWork at officeRemote workRelocation packageFlexible hours- ...Senior Vice President, Asset Based Lending About the Company Progressive banking institution specializing in asset-based lending Industry Banking Type Privately Held About the Role The Senior Vice President, Asset Based Lending Relationship Manager will be responsible...Senior
Confidential
San Antonio, TX5 days ago - Senior Credit Risk Modeling Analyst The Senior Credit Risk Modeling Analyst will design and build credit risk... ...is based in Texas and requires a hybrid work schedule (remote and onsite at... ...similar role or related areas within the banking/financial services industry. Strong...SeniorRemote workFlexible hours
- ...Senior Compliance Advisor It's about giving people a sense of... ...compliance policies, procedures, and governance frameworks. Collaborate... ..., systems, and internal controls Support compliance training... ...potential impact across the Bank ~ Proven experience in prioritizing...Senior
$100k - $179k
...Senior Commercial Banking Portfolio Manager Wells Fargo is seeking a Senior Commercial Banking Portfolio Manager for clients with annual revenue... ...eligible for Visa sponsorship This position offers a hybrid work schedule Specific compliance policies may apply regarding...SeniorWork experience placement$91.1k - $150.2k
...International Corporate Tax Advisory - Tax Senior Location: San Francisco Other... ...institutions to dynamic new entrants across Banking and Capital Markets, Wealth and Asset Management... ...us in our team-led and leader-enabled hybrid model. Our expectation is for most people...SeniorWork experience placementSummer holidayFlexible hoursEY
San Antonio, TX3 days ago- ...building lasting relationships within business banking. You will leverage your expertise to... ...directly with Credit, Risk, and Quality Control to adhere to Anti-Money Laundering/Know... ...prominent corporate, institutional and government clients under the J.P. Morgan and Chase...SeniorWork experience placementRemote work
- Omni Inclusive is seeking an experienced Project Manager to oversee complex projects within the Banking-Insurance domain. This role requires at least 8 years of experience in project management and expertise in methodologies such as Agile and Waterfall. The successful candidate...Senior
- An established industry player is seeking a seasoned Program Manager with extensive experience in the Banking and Finance domain. In this pivotal role, you will lead large programs, ensuring end-to-end delivery and stakeholder satisfaction. Your expertise in project planning...Senior
- ...business, and utilize your financial knowledge to meet client needs. This role requires a Bachelor's degree and 6+ years in Private Banking or Financial Services, along with necessary licenses. The ideal candidate will demonstrate strong sales success and a proactive...Senior
- ...the advice of legal counsel.Senior Credit Risk Modeling Analyst (Must Reside in Texas)... ...have the ability to work a hybrid schedule (remote/onsite) after... ..., with consideration for governance and regulatory... ...experience in similar areas in the Banking/Financial Services Industry...SeniorRemote workWork from homeFlexible hours
- ...Compliance and Operations Risk Test Specialist in the Testing Center... ...stipulated timeframe. Evaluate the control environment to identify gaps,... ...Veterans. Location Compliance and Ops Risk Test Specialist - Analyst • San Antonio, US #J-18808-Ljbffr JPMorgan Chase Bank, N.A.
- ...relationships and provide personalized wealth management solutions. The ideal candidate will have over six years of experience in private banking, a relevant Bachelor's Degree, and essential licenses. This role involves advising clients on their financial balance, generating...Senior
- Bank of America is seeking a seasoned professional in San Antonio to provide financial solutions to complex Global Commercial Banking clients. This role emphasizes building and maintaining profitable client relationships, managing an extensive portfolio, and collaborating...Senior
- A leading marketing consulting firm is seeking a Senior Principal to focus on marketing strategies for banks and credit unions. This role emphasizes business development and engagement delivery, with responsibilities that include expanding client relationships and leading...SeniorRemote job
- A regional banking institution based in San Antonio is seeking a Senior Credit Analyst to evaluate the creditworthiness of clients. Responsibilities include analyzing financial statements, preparing loan memos, collaborating with lenders, and ensuring compliance with regulations...Senior
- ...Bekaert in San Antonio, Texas is seeking a Senior Associate to join their Risk Advisory... ...with a focus on enhancing clients' internal controls. The ideal candidate has a Bachelor's... ...professional certifications. A flexible hybrid working model is offered, along with competitive...SeniorFlexible hours
- ...Bachelor's degree in a relevant field. Ideal candidates will possess strong analytical skills and the ability to manage risk effectively. This position offers the opportunity to work on diverse banking relationships across various industries. #J-18808-Ljbffr Hancock WhitneySenior
$127.9k - $291.9k
...reporting and withholding engagements in the financial services, banking, insurance, and multinational sectors. These engagements will... ...time off options. Join us in our team‑led and leader‑enabled hybrid model. Our expectation is for most people in external, client‑serving...SeniorSummer holidayFlexible hours- ...should possess a bachelor's degree in a relevant field and have at least four years of project management experience, preferably in insurance or banking. SWBC offers competitive compensation, work/life balance, and opportunities for career advancement. #J-18808-Ljbffr SWBCSeniorFull time
$90k - $120k
Johnson Controls is looking for a Senior Application Engineer to support the sale of Chiller products through HVAC teams. This hybrid role is based in San Antonio, TX, or New Freedom, PA, and involves providing technical support and guidance on product applications. The...Senior- A leading financial services provider in San Antonio, Texas seeks a Senior Credit Risk Officer to oversee loan reviews and approvals for commercial banking. This role demands over 10 years of banking experience and a degree in Finance or Accounting. Responsibilities include...Senior
- Bank of America in San Antonio is seeking a professional to provide comprehensive financial solutions to small businesses with revenues up to $20 million. The ideal candidate will excel in consultative sales and foster relationships to drive growth in the small business...Senior
- A leading financial services company is seeking a Senior Private Wealth Banker in San Antonio to act as a trusted advisor. You'll help... ...strategies. Ideal candidates will have extensive experience in banking, strong analytical skills, and a passion for client service....Senior
$170k - $200k
Vericast is seeking a Senior Client Strategist in San Antonio, Texas. This role focuses on providing strategic consulting and analytical... ...7-10 years of relevant experience, preferably in a high-level banking role, and strong skills in data analysis and strategic planning...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Hybrid Senior Control Testing Analyst — Banking Governance. Be the first to apply!
Related searches
- senior data management analyst San Antonio, TX
- senior app developer San Antonio, TX
- senior game producer San Antonio, TX
- senior retail sales associate San Antonio, TX
- senior manager quality engineering San Antonio, TX
- senior software test automation engineer San Antonio, TX
- senior quantitative risk analyst San Antonio, TX
- senior broker San Antonio, TX
- senior compensation manager San Antonio, TX
- senior sourcing engineer San Antonio, TX