Enterprise Testing & Controls Specialist
PNC Financial Services Group
PNC Financial Services Group, Inc. in the United States is seeking an Enterprise Testing Specialist within the Enterprise Testing Services organization. You will be based at one of the hub locations: Pittsburgh, PA, Cleveland, OH, Miamisburg, OH, or Birmingham, AL, and will lead testing across SOX, Basel, CCAR, and liquidity controls. You will support risk assessments, prepare concise work papers, and collaborate with stakeholders to ensure robust testing conclusions. #J-18808-Ljbffr PNC Financial Services Group
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Enterprise Testing & Controls Specialist in Cleveland, OH vacancy
$52.5k - $105k
...opportunity to contribute to the company's success. As an Enterprise Testing Specialist within PNC's Enterprise Testing Services organization, you... ...position you will: Perform design and operating effectiveness control validation around SOX, Regulatory Reporting BASEL,...SuggestedFull timeTemporary workPart timeWork experience placementWork at office$75k - $150k
...employees feel respected, valued and have an opportunity to contribute to the company’s success. As a Risk & Control Specialist Senior within PNC's Enterprise Credit Portfolio Management organization, you will be based in Pittsburgh, PA / Houston, TX / Dallas, TX / Raleigh...SuggestedFull timeTemporary workPart timeWork experience placementWork at officeThe PNC Financial Services Group
Cleveland, OH3 days ago- ...Analyst role on assigned projects to document, test and communicate detailed business... ...deadlines. Required Skills Experience with Enterprise Resource Planning (ERP) systems such as... ...management procedures on projects to control scope. Communicating issues and resolution...Suggested
- ...client activities. You will lead remediation efforts, design controls, and report to leadership, coordinating with 1LOD, 2LOD, Compliance... ...business lines, product, and technology teams, with a focus on improving the control environment and enterprise risk #J-18808-LjbffrSuggested
KeyBank
Cleveland, OH1 day ago $140k - $180k
...continue to grow, the organization is investing in its Project Controls function to enhance financial visibility, forecasting accuracy... ...Analysts and Project Schedulers while helping establish enterprise-wide best practices and standardized project controls processes...SuggestedContract workFor contractors$45k - $65k
Enterprise Risk Analyst, Corp Insurance & Worker's Comp Claims BH Job ID: BH-5133 SF Job Req ID: 20558 Ingersoll Rand is an equal... ...excise tax reporting. Assist in identifying, assessing, and controlling the company's risks by running reports to analyze loss and exposure...Permanent employmentContract workWork experience placementWork at officeRemote work$103.71k - $138.28k
...performance connectivity across cloud, edge, and AI workloads for enterprises, governments, and communities. At Lumen, you’ll work on... ..., join us today. The Role The Field Engineering Quality Control Engineer is responsible for overseeing and managing quality assurance...Full timeTemporary workFor contractorsLumen
Cleveland, OH2 days ago$112k - $249.6k
...contribute to the company’s success. As a Risk & Control Advisor Senior within PNC's Independent... ..., business impact analyses, plans, testing, training, issues, and risk acceptances.... ...ensure they adhere to and support PNC's Enterprise Risk Management Framework....Full timeTemporary workPart timeWork experience placementWork at officeThe PNC Financial Services Group
Cleveland, OH2 days ago- Ingersoll Rand is seeking an Enterprise Risk Analyst focused on corporate insurance and workers' compensation claims. The role partners with the Enterprise Insurance Manager to support global risk programs, manage renewal activities, and ensure compliance across internal...Remote jobContract work
$86.25k - $172.5k
...and Strategy Analyst Senior within PNC's Enterprise Risk organization, you will be based in... ...reporting and analyses to maintain adequate controls over the financial and regulatory... ...partners to design, develop, and monitor test designs and analytical reporting to track...Full timeTemporary workPart timeWork experience placementWork at officeThe PNC Financial Services Group
Cleveland, OH1 day ago$41.15 - $61.72 per hour
...Analyst is responsible for performing the tasks that support enterprise vulnerability identification, assessment, prioritization, and... ...Agreements (SLAs), and documents risk exceptions, compensating controls, and Plans of Action and Milestones (POA&Ms) for vulnerabilities...Daily paidFull timeTemporary workRemote workFlexible hours$134.5k - $265.1k
...Cyber Sap Internal Controls Manager/ Engineering Manager Ii Join Deloitte's Cyber Enterprise Security team and help clients strengthen SAP risk management, internal... ...process and IT general controls strategy, design, testing, and deployment across SAP ERP environments....- SNAP Gourmet Foods in Cleveland, OH seeks a hands-on Plant Controller to oversee accounting and manufacturing financials. This full-time role reports to the VP of Operations and Finance and collaborates with Operations, Production, Warehouse, Purchasing, and leadership...Full time
$128k - $252k
...practices to help chief financial officers, controllers, and finance teams define and execute... ...of OneStream solutions that support enterprise financial management objectives. Lead the... ...technical planning, sprint execution, testing, and release coordination. Drive...Local area$70k
...Enterprise Marketing Rotational Analyst Program KeyBank's Enterprise Marketing Team delivers fresh ideas that help bring strategic plans to life, and speak to our customers, prospects, company, and core principles. As rotational analyst within our marketing department...Rotational programWork experience placementWork at officeRelocation packageFlexible hours$94.4k - $293.8k
...Security Workflow, Security Analytics, Enterprise GRC Solutions, Automated External Application... ...You Are:You are an experienced risk and controls leader who can translate business,... ...capabilities. You will lead the design, testing, implementation, and adoption of controls...Work experience placementLive inWork at officeLocal areaAccenture
Cleveland, OH4 days ago$500 per month
...Professional Game Tester We're looking for passionate gamers to join our elite team of mobile game testers. Get paid to play and test the latest games before they launch. $500+ Avg Monthly Pay 5-10 Hours/Week 100% Remote Position Requirements: Must be...Part timeRemote work10 hours per weekBabki
Cleveland, OH1 day ago- ...program as it becomes more integrated with enterprise-wide respiratory therapy. You'll have... ...Red Cross and Neonatal Pediatric Specialist (NPS) through the NBRC within three... ...offers of employment are followed by testing for controlled substances. Cleveland Clinic Health...Full timeShift workAfternoon shift
$88k - $99k
...electrical, hydraulic, pneumatic, lubrication, and industrial control systems. Generally accepted managerial practices and procedures... ...packaging. The Company is now a multi-billion-dollar enterprise with approximately 22,500 employees working in 270 operations...Hourly payFor contractorsShift workSonoco Metal Packaging, LLC
Cleveland, OH21 hours ago$105.4k - $207.8k
Position Summary Cyber SAP Internal Controls Senior Consultant/ Senior Engineering... ...Management SpecialistJoin Deloitte’s Cyber Enterprise Security team and help clients... ...and IT general controls strategy, design, testing, and deployment across SAP ERP environments...Local areaDeloitte
Cleveland, OH3 days ago- ...Advances in artificial intelligence, automation, sensing, motion control and other enabling technologies are accelerating the... ...technical coverage, practical business insights and distinctive enterprise stories. Explain what industry developments mean for robotics...FreelanceWork at officeRemote workFlexible hours
Arrowfly, LLC
Cleveland, OH4 days ago $81k - $120k
...What if your Creativity stopped being a side note and became the main event? That's the Quality Control Manager role at Retail Systems Corp. The appeal is layered — $81,000 - $120,000, a remote rhythm, general ownership, and a Retail Systems Corp crew that backs bold calls...Remote workShift workRetail Systems
Cleveland, OH2 days ago$126.52k - $168.68k
...fiber network and connected ecosystem. We enable secure, high‑performance connectivity across cloud, edge, and AI workloads for enterprises, governments, and communities. At Lumen, you’ll work on infrastructure customers rely on today and build for what’s next, where...Full timeTemporary workRemote workWork from homeLumen
Cleveland, OH15 hours ago$109.65k - $146.19k
...fiber network and connected ecosystem. We enable secure, high‑performance connectivity across cloud, edge, and AI workloads for enterprises, governments, and communities. At Lumen, you’ll work on infrastructure customers rely on today and build for what’s next, where...Full timeTemporary workRemote workWork from homeLumen
Cleveland, OH4 days ago$65.79k - $87.72k
...fiber network and connected ecosystem. We enable secure, high‑performance connectivity across cloud, edge, and AI workloads for enterprises, governments, and communities. At Lumen, you’ll work on infrastructure customers rely on today and build for what’s next, where...Full timeTemporary workRemote workNight shiftLumen
Cleveland, OH2 days ago$126.52k - $168.68k
...performance connectivity across cloud, edge, and AI workloads for enterprises, governments, and communities. At Lumen, you’ll work on... ...its partners into a coherent outcome; direct architects and specialists through clear commercial and customer objectives while they own...Full timeContract workTemporary workLumen
Cleveland, OH2 days ago- ...and responsive contexts for the Risk, Compliance & Controls Practice – all with the resources, environment, and... ...outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for...Work experience placementWork at office
Grant Thornton (US)
Cleveland, OH22 days ago $109.65k - $146.19k
...performance connectivity across cloud, edge, and AI workloads for enterprises, governments, and communities. At Lumen, you’ll work on... ..., market context, and relevant solutions makes you a trusted specialist who develops customers’ and colleagues’ understanding. The...Full timeTemporary workRemote workLumen
Cleveland, OH15 hours ago$370k
...business growth by connecting merchants and consumers through affirm’s products. About The Role We’re looking for a Director, Enterprise Retail Sales to lead a team of Account Executives responsible for some of affirm’s most strategic retail opportunities across...Work at officeRemote workFlexible hoursAffirm
Cleveland, OH15 hours ago- ...Psychometrist role at Cleveland Clinic Main Campus in Cleveland involves administering, scoring and reporting results of neuropsychological tests for patients with various neurological conditions. You will record detailed observations and ensure accurate data collection during...Day shift
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Enterprise Testing & Controls Specialist. Be the first to apply!
