Collaborate with the Control Testing Manager to produce reporting and data outputs required for control testing activities. * Monitor exception reports to identify data quality issues, and support ...
Collaborate with the Control Testing Manager to produce reporting and data outputs required for control testing activities. * Monitor exception reports to identify data quality issues, and support ...
Quality Control Nondestructive Testing Technician (QC NDT)
$17.50 - $22.50/hr
Perform Non-Destructive Testing (NDT MT/ PT/ VT NDT methods) of structural and mechanical ride and ... Research at Document Control, with Vendors, and Internet Sites for information and data relevant to ...
Quality Control Nondestructive Testing Technician (QC NDT)
$17.50 - $22.50/hr
Perform Non-Destructive Testing (NDT MT/ PT/ VT NDT methods) of structural and mechanical ride and ... Research at Document Control, with Vendors, and Internet Sites for information and data relevant to ...
Collaborate with the Control Testing Manager to produce reporting and data outputs required for control testing activities. * Monitor exception reports to identify data quality issues, and support ...
Collaborate with the Control Testing Manager to produce reporting and data outputs required for control testing activities. * Monitor exception reports to identify data quality issues, and support ...
Payroll SOX Control Analyst with Security Clearance
Lakeland, FL · On-site +1
$24.52/hr
Establish and execute control testing processes * Develop and maintain control narratives, flowcharts, and matrices for audit support * Recommend and implement remediation actions for control ...
Payroll SOX Control Analyst with Security Clearance
Lakeland, FL · On-site +1
$24.52/hr
Establish and execute control testing processes * Develop and maintain control narratives, flowcharts, and matrices for audit support * Recommend and implement remediation actions for control ...
Contractor - Security
Pensacola, FL · On-site
Required : • Deep experience in control testing methodologies. • Strong analytical and problem-solving skills. • Excellent communication and interpersonal skills. • Ability to work ...
New
Contractor - Security
Pensacola, FL · On-site
Required : • Deep experience in control testing methodologies. • Strong analytical and problem-solving skills. • Excellent communication and interpersonal skills. • Ability to work ...
New
Chemist II
Boca Raton, FL · On-site
Perform and quality control testing for raw materials, in-process and final product samples according to approved Standard Operating Procedures (SOPs) and cGMP guidelines. * Complete testing ...
Chemist II
Boca Raton, FL · On-site
Perform and quality control testing for raw materials, in-process and final product samples according to approved Standard Operating Procedures (SOPs) and cGMP guidelines. * Complete testing ...
Chemist II
Boca Raton, FL · On-site
Perform and quality control testing for raw materials, in-process and final product samples according to approved Standard Operating Procedures (SOPs) and cGMP guidelines. * Complete testing ...
Chemist II
Boca Raton, FL · On-site
Perform and quality control testing for raw materials, in-process and final product samples according to approved Standard Operating Procedures (SOPs) and cGMP guidelines. * Complete testing ...
... control testing outcomes, audit evidence, and policy exceptions, and enabling self-service analytics and dashboards. • Implementing data quality checks, lineage, metadata, and access controls to ...
... control testing outcomes, audit evidence, and policy exceptions, and enabling self-service analytics and dashboards. • Implementing data quality checks, lineage, metadata, and access controls to ...
CMT Laboratory Technician
Panama City, FL · On-site
... QC) testing program. Occasional field assignments may be required. Responsibilities: * Perform concrete compressive strength testing by breaking concrete cylinders in accordance with ASTM/ACI ...
CMT Laboratory Technician
Panama City, FL · On-site
... QC) testing program. Occasional field assignments may be required. Responsibilities: * Perform concrete compressive strength testing by breaking concrete cylinders in accordance with ASTM/ACI ...
Identify and document metrics for success in quality control testing. Effective communication among all project stakeholders. Coordinate activities with FDLE staff required to support the project for ...
Quick apply
Identify and document metrics for success in quality control testing. Effective communication among all project stakeholders. Coordinate activities with FDLE staff required to support the project for ...
... QC) testing program. Occasional field assignments may be required. Responsibilities: * Perform concrete compressive strength testing by breaking concrete cylinders in accordance with ASTM/ACI ...
Quick apply
... QC) testing program. Occasional field assignments may be required. Responsibilities: * Perform concrete compressive strength testing by breaking concrete cylinders in accordance with ASTM/ACI ...
Validation of SDLC Control failures Automation and development of test script and population extraction Prioritizing testing scheduleds based on inhernt risk, financial materiality." Role ...
Validation of SDLC Control failures Automation and development of test script and population extraction Prioritizing testing scheduleds based on inhernt risk, financial materiality." Role ...
Lab Technician 1
Saint Petersburg, FL · On-site
$18 - $24/hr
You'll manufacture solutions and PCR panels, perform quality control testing, and ensure every lot meets specification before it ships. Your attention to detail directly protects the scientists and ...
New
Quick apply
Lab Technician 1
Saint Petersburg, FL · On-site
$18 - $24/hr
You'll manufacture solutions and PCR panels, perform quality control testing, and ensure every lot meets specification before it ships. Your attention to detail directly protects the scientists and ...
New
Medical Technologist
Davie, FL · On-site
Perform testing as assigned. * Perform required Quality Control testing. * Perform Proficiency Testing when assigned. * Review Patient Reports as testing occurs to perform repeat analysis, if ...
Medical Technologist
Davie, FL · On-site
Perform testing as assigned. * Perform required Quality Control testing. * Perform Proficiency Testing when assigned. * Review Patient Reports as testing occurs to perform repeat analysis, if ...
Perform testing as assigned. Perform required Quality Control testing. Perform Proficiency Testing when assigned. Review Patient Reports as testing occurs to perform repeat analysis, if required.
Perform testing as assigned. Perform required Quality Control testing. Perform Proficiency Testing when assigned. Review Patient Reports as testing occurs to perform repeat analysis, if required.
Medical Technologist
Davie, FL · On-site
Perform testing as assigned. Perform required Quality Control testing. Perform Proficiency Testing when assigned. Review Patient Reports as testing occurs to perform repeat analysis, if required.
Medical Technologist
Davie, FL · On-site
Perform testing as assigned. Perform required Quality Control testing. Perform Proficiency Testing when assigned. Review Patient Reports as testing occurs to perform repeat analysis, if required.
CMT Laboratory Technician
Panama City, FL · On-site
... QC) testing program. Occasional field assignments may be required. Responsibilities: * Perform concrete compressive strength testing by breaking concrete cylinders in accordance with ASTM/ACI ...
CMT Laboratory Technician
Panama City, FL · On-site
... QC) testing program. Occasional field assignments may be required. Responsibilities: * Perform concrete compressive strength testing by breaking concrete cylinders in accordance with ASTM/ACI ...
Lab Technician
$25 - $29/hr
Conduct quality control testing and inspections to verify product and process compliance. * Accurately pipette and handle samples to support analytical and diagnostic testing activities. * Follow and ...
Quick apply
Lab Technician
$25 - $29/hr
Conduct quality control testing and inspections to verify product and process compliance. * Accurately pipette and handle samples to support analytical and diagnostic testing activities. * Follow and ...
Receive and qualify incoming materials and reagents according to GMP requirements Review batch records, laboratory notebooks, and QC testing results for completeness and compliance Assist in ...
Receive and qualify incoming materials and reagents according to GMP requirements Review batch records, laboratory notebooks, and QC testing results for completeness and compliance Assist in ...
Designing data models for risk and controls domains, including key risk indicators, issues and defects, risk acceptance, control testing outcomes, audit evidence, and policy exceptions, and enabling ...
Designing data models for risk and controls domains, including key risk indicators, issues and defects, risk acceptance, control testing outcomes, audit evidence, and policy exceptions, and enabling ...
Control Testing information
See Florida salary details
$9.52 - $11.32
6% of jobs
$11.32 - $13.11
14% of jobs
$13.59 is the 25th percentile. Wages below this are outliers.
$13.11 - $14.91
18% of jobs
The median wage is $16.71 / hr.
$14.91 - $16.71
12% of jobs
$16.71 - $18.50
13% of jobs
$18.50 - $20.30
6% of jobs
$21.71 is the 75th percentile. Wages above this are outliers.
$20.30 - $22.10
7% of jobs
$22.10 - $23.89
13% of jobs
$23.89 - $25.69
7% of jobs
$25.69 - $27.48
2% of jobs
$27.48 - $29.28
1% of jobs
$9
$18
$29
How much do control testing jobs pay per hour?
What does a control tester do?
What jobs pay 2000 a day?
What is Control Testing?
Are there any legit product testing jobs?
What jobs pay $10,000 a month without a degree?
What are some common challenges faced by professionals in Control Testing, and how can they be addressed?
What are the key skills and qualifications needed to thrive in Control Testing, and why are they important?
What is the difference between Control Testing vs Control Documentation?
| Aspect | Control Testing | Control Documentation |
|---|---|---|
| Primary Focus | Evaluating the effectiveness of controls through testing procedures | Documenting controls, policies, and procedures for compliance and reference |
| Required Credentials | Typically CPA, CIA, or similar certifications; auditing experience | Often similar credentials; focus on documentation standards and compliance |
| Work Environment | Audit engagements, testing environments, internal or external audits | Policy writing, process mapping, compliance documentation |
| Industry Usage | Used in internal controls, SOX compliance, audit processes | Used in control frameworks, policy development, regulatory filings |
Control Testing and Control Documentation are related but distinct roles. Control Testing involves evaluating the effectiveness of controls through testing procedures, while Control Documentation focuses on creating and maintaining detailed records of controls and policies. Both roles often require similar credentials and are essential in compliance and audit processes, but they serve different functions within an organization’s control environment.

Full-time
Posted 16 days ago
Job description
The Business Risk & Controls Data Analyst supports the First Line of Defense (1LOD) Risk Management function by delivering data-driven insights, maintaining risk reporting, and enabling effective governance through analytics, dashboards, and reporting. This role partners closely with Business Risk Controls Officers (BRCO), Control Testing, and business stakeholders to enhance risk visibility, support Risk Control Self-Assessment (RCSA) processes, and ensure data quality and integrity across key risk and performance indicators.
What You'll Do:
- Partner with Business Risk Control Officers (BRCOs) to support reporting and analytics required for Risk and Control Self-Assessments (RCSAs).
- Collaborate with the Control Testing Manager to produce reporting and data outputs required for control testing activities.
- Monitor exception reports to identify data quality issues, and support the identification, escalation, and remediation of issues impacting risk reporting and control effectiveness.
- Prepare, design, and maintain departmental reporting, including Key Risk Indicators (KRIs), dashboards, scorecards, and recurring reports to enhance visibility into risk and performance metrics.
- Ensure accuracy, completeness, and consistency of data used in reporting and analytics
- Analyze structured and semi-structured data to support risk identification, decision-making, and operational improvements.
- Maintain an inventory of department reporting tools, data sources, and associated control documentation to support governance and oversight requirements.
- Assist in regulatory examinations, and internal and external audits by providing reporting, analytics, and supporting documentation.
- Prepare executive-ready materials, including reporting packages, presentations, and visualizations for governance committees.
- Maintain thorough documentation of reporting methodologies, assumptions, and data sources to support audit and review processes.
- Collaborate with business lines, risk teams, and other stakeholders to validate data sources, align reporting outputs, and ensure consistency in risk reporting.
- Communicate effectively with internal and external partners, including business lines, risk teams, and support functions.
- Provide guidance, support, and training to lines of business on reporting tools, dashboards, and compliance-related processes.
- Maintain strong product, system, and process knowledge to effectively support risk management activities.
Qualifications
- Minimum of 2 years of experience in data analysis, business analytics, operations analytics, or a related analytical role.
- Experience within financial services or banking environments is preferred.
- Experience in financial services, risk management, compliance, or audit environments.
- Exposure to KRIs/KPIs and governance reporting.
- Familiarity with regulatory expectations and audit processes.
- Strong ability to work with large data sets using structured analytical methods.
- Intermediate proficiency in data programming, querying, and analysis tools such as Microsoft SQL, Python, C#, or similar technologies.
- Advanced proficiency in Microsoft Excel and working knowledge of reporting and visualization tools.
- Experience with reporting tools and data visualization platforms (e.g., Power BI, Excel).
- Ability to translate analytical findings into clear, executive-level narratives and visuals.
- Strong written and verbal communication skills, with experience preparing leadership-facing materials.
- Detail-oriented, organized, and able to manage multiple analytical requests simultaneously.
- Comfortable operating in a fast-paced, execution-focused environment while maintaining accuracy and rig
- Ability to manage multiple priorities and work effectively in a fast-paced environment.
Education
- Bachelor's or Master's degree in a quantitative field such as Finance, Mathematics, Sciences, Engineering, Information Technology, or a related discipline.
- An equivalent combination of education and relevant analytical experience may be considered.
Special Instructions to Candidates
City National Bank of Florida is an Equal Opportunity Employer and is committed to providing equal employment opportunities to all applicants. We do not discriminate on the basis of race, color, religion, sex, pregnancy, national origin, age, disability, genetic information, protected veteran status, or any other status protected under federal, state, or Florida law. City National Bank of Florida complies with the Americans with Disabilities Act (ADA) and applicable Florida laws.
Qualified individuals with disabilities who require a reasonable accommodation in order to complete the online application or participate in the hiring process may contact our Human Resources Talent Attraction Department talent.attraction@citynational.com.
To ensure a fair and consistent interview process, applicants are not permitted to use AI-enabled devices during interviews, including AI glasses or similar wearable technology that can record, transmit, or generate real-time information.