Under direction, the Analyst will complete quality control testing for one or more lines of business and/or products. Working within established timelines, the Analyst will deliver control testing ...
New
Under direction, the Analyst will complete quality control testing for one or more lines of business and/or products. Working within established timelines, the Analyst will deliver control testing ...
New
Under direction, the Analyst will complete quality control testing for one or more lines of business and/or products. Working within established timelines, the Analyst will deliver control testing ...
New
Under direction, the Analyst will complete quality control testing for one or more lines of business and/or products. Working within established timelines, the Analyst will deliver control testing ...
New
Under direction, the Analyst will complete quality control testing for one or more lines of business and/or products. Working within established timelines, the Analyst will deliver control testing ...
New
Experience with risk and control testing and review of process documentation * Familiarity with mortgage lending and servicing operations * Experience in auditing financial statements of financial ...
Experience with risk and control testing and review of process documentation * Familiarity with mortgage lending and servicing operations * Experience in auditing financial statements of financial ...
Alexandria, VA · On-site
$80K - $100K/yr
Perform internal control testing under OMB Circular A‑123 Appendix A, including risk assessments, entity-level control evaluations, and validation of corrective action plans (CAPs) * Lead improper ...
Alexandria, VA · On-site
$80K - $100K/yr
Perform internal control testing under OMB Circular A‑123 Appendix A, including risk assessments, entity-level control evaluations, and validation of corrective action plans (CAPs) * Lead improper ...
Control Management, Testing, and Remediation * Identify, document, and close gaps between requirements and documented controls, including new control builds and updates to existing controls. * Create ...
Control Management, Testing, and Remediation * Identify, document, and close gaps between requirements and documented controls, including new control builds and updates to existing controls. * Create ...
Control Management, Testing, and Remediation * Identify, document, and close gaps between requirements and documented controls, including new control builds and updates to existing controls. * Create ...
Control Management, Testing, and Remediation * Identify, document, and close gaps between requirements and documented controls, including new control builds and updates to existing controls. * Create ...
Control Management, Testing, and Remediation * Identify, document, and close gaps between requirements and documented controls, including new control builds and updates to existing controls. * Create ...
Control Management, Testing, and Remediation * Identify, document, and close gaps between requirements and documented controls, including new control builds and updates to existing controls. * Create ...
Wytheville, VA · On-site
$20 - $25/hr
Responsible for performing all quality control testing and ensuring testing is completed properly. * Develop workable knowledge of material and finished pipe testing requirements of the appropriate ...
Wytheville, VA · On-site
$20 - $25/hr
Responsible for performing all quality control testing and ensuring testing is completed properly. * Develop workable knowledge of material and finished pipe testing requirements of the appropriate ...
Manassas, VA · On-site
$60K - $65K/yr
Quality Control Testing: Perform laboratory quality testing of cell biology products by following approved SOPs, test methods, and controlled documents to support product release activities.
New
Manassas, VA · On-site
$60K - $65K/yr
Quality Control Testing: Perform laboratory quality testing of cell biology products by following approved SOPs, test methods, and controlled documents to support product release activities.
New
Under direction, the Analyst will complete quality control testing for one or more lines of business and/or products. Working within established timelines, the Analyst will deliver control testing ...
New
Under direction, the Analyst will complete quality control testing for one or more lines of business and/or products. Working within established timelines, the Analyst will deliver control testing ...
New
Manassas, VA · On-site
$60K - $65K/yr
Quality Control Testing: Perform laboratory quality testing of cell biology products by following approved SOPs, test methods, and controlled documents to support product release activities.
New
Manassas, VA · On-site
$60K - $65K/yr
Quality Control Testing: Perform laboratory quality testing of cell biology products by following approved SOPs, test methods, and controlled documents to support product release activities.
New
Mclean, VA · On-site
Strong software engineering fundamentals, including version control, testing, and CI/CD practices Must haves: - Python (Spark, Pandas, NumPy) - AWS - ML Ops / ML tooling experience - Hybrid on-site ...
New
Mclean, VA · On-site
Strong software engineering fundamentals, including version control, testing, and CI/CD practices Must haves: - Python (Spark, Pandas, NumPy) - AWS - ML Ops / ML tooling experience - Hybrid on-site ...
New
Participate in security control testing cycles, including evidence collection, control validation, gap identification, and remediation tracking. * Support FedRAMP continuous monitoring activities ...
Participate in security control testing cycles, including evidence collection, control validation, gap identification, and remediation tracking. * Support FedRAMP continuous monitoring activities ...
Participate in security control testing cycles, including evidence collection, control validation, gap identification, and remediation tracking. * Support FedRAMP continuous monitoring activities ...
Participate in security control testing cycles, including evidence collection, control validation, gap identification, and remediation tracking. * Support FedRAMP continuous monitoring activities ...
Manassas, VA · On-site
... source control, testing, security scanning, documentation, and release processes. • Drive automation opportunities using AI while respecting software quality and compliance requirements. • ...
Manassas, VA · On-site
... source control, testing, security scanning, documentation, and release processes. • Drive automation opportunities using AI while respecting software quality and compliance requirements. • ...
Participate in security control testing cycles, including evidence collection, control validation, gap identification, and remediation tracking. * Support FedRAMP continuous monitoring activities ...
Participate in security control testing cycles, including evidence collection, control validation, gap identification, and remediation tracking. * Support FedRAMP continuous monitoring activities ...
Develop audit plans, execute control testing procedures, and collect evidence to demonstrate compliance with DoD policies and industry best practices. Collaborate with engineering and operations ...
Develop audit plans, execute control testing procedures, and collect evidence to demonstrate compliance with DoD policies and industry best practices. Collaborate with engineering and operations ...
Herndon, VA · On-site
$98K - $129K/yr
Own assessment execution end-to-end, including scope definition, technical walkthroughs, control testing, evidence validation, issue tracking, remediation follow-up, and reporting. * Design, maintain ...
Herndon, VA · On-site
$98K - $129K/yr
Own assessment execution end-to-end, including scope definition, technical walkthroughs, control testing, evidence validation, issue tracking, remediation follow-up, and reporting. * Design, maintain ...
Blacksburg, VA · Remote
Experience with source code change-control systems (e.g. Git). Experience testing using Selenium. Build tools (e.g. maven). Preferred Qualifications Experience with test automation tools (e.g.
Blacksburg, VA · Remote
Experience with source code change-control systems (e.g. Git). Experience testing using Selenium. Build tools (e.g. maven). Preferred Qualifications Experience with test automation tools (e.g.
Blacksburg, VA · On-site +1
$51K - $56K/yr
... control systems (e.g. Git). • Experience testing using Selenium. • Build tools (e.g. maven). Preferred Qualifications • Experience with test automation tools (e.g. Cucumber). • Experience ...
Blacksburg, VA · On-site +1
$51K - $56K/yr
... control systems (e.g. Git). • Experience testing using Selenium. • Build tools (e.g. maven). Preferred Qualifications • Experience with test automation tools (e.g. Cucumber). • Experience ...
| 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.

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Description
As the Quality Assurance Analyst, you will participate, in a team environment, to define the target state for monitoring and testing for assigned products, processes and services. Under direction, the Analyst will complete quality control testing for one or more lines of business and/or products. Working within established timelines, the Analyst will deliver control testing and risk monitoring activities which are critical to determining control environment effectiveness. In this role, the Analyst will gain an understanding of business processes and will develop fundamental control assessment skills.
Primary responsibilities include
Qualifications, Education, Certifications and/or Other Professional Credentials
Hours & Work Schedule
Some job boards have started using jobseeker-reported data to estimate salary ranges for roles. If you apply and qualify for this role, a recruiter will discuss accurate pay guidance.
Equal Employment Opportunity
Citizens, its parent, subsidiaries, and related companies (Citizens) provide equal employment and advancement opportunities to all colleagues and applicants for employment without regard to age, ancestry, color, citizenship, physical or mental disability, perceived disability or history or record of a disability, ethnicity, gender, gender identity or expression, genetic information, genetic characteristic, marital or domestic partner status, victim of domestic violence, family status/parenthood, medical condition, military or veteran status, national origin, pregnancy/childbirth/lactation, colleague's or a dependent's reproductive health decision making, race, religion, sex, sexual orientation, or any other category protected by federal, state and/or local laws. At Citizens, we are committed to fostering an inclusive culture that enables all colleagues to bring their best selves to work every day and everyone is expected to be treated with respect and professionalism. Employment decisions are based solely on merit, qualifications, performance and capability.
Education:Why Work for UsEmployment Type: 1ST