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Control Testing Jobs in Dallas, TX (NOW HIRING)

Capital One

Compliance Testing Manager

Plano, TX · On-site

Compliance Testing Manager The Compliance Testing Manager oversees transaction testing and control testing for the purpose of validating that processes and controls are designed effectively to ...

Capital One

Compliance Testing Manager

Plano, TX · On-site

Compliance Testing Manager The Financial Services and Fair & Responsible Banking Compliance Testing Manager oversees transaction testing and control testing for the purpose of validating that ...

Global Channel Management

Robotics Analyst

Dallas, TX · On-site

Coordinates and performs user acceptance testing and quality control testing for modified and new systems. Works with stakeholders and business integration to gather and create clear and organized ...

Real Soft, Inc.

Sr Robotics Analysts

Frisco, TX · On-site

$82K - $109K/yr

Facilitates user acceptance testing and quality control testing for modified and new systems. * Forms partnerships with stakeholders and business integration to gather and create clear and organized ...

Tellworks Logistics

Compliance Manager

Arlington, TX · On-site

$60K - $80K/yr

Coordinate internal audits, compliance testing, and external audit activities * Identify control gaps, document findings, and drive corrective actions to resolution * Maintain compliance ...

Boeing

IT SOX Specialist

Plano, TX

Support continuous improvement initiatives to strengthen control design and testing efficiency (automation opportunities, control rationalization, and standardization). * Participate in control ...

Boeing

IT SOX Specialist

Plano, TX · On-site

Support continuous improvement initiatives to strengthen control design and testing efficiency (automation opportunities, control rationalization, and standardization). * Participate in control ...

Boeing

IT SOX Specialist

Plano, TX

Support continuous improvement initiatives to strengthen control design and testing efficiency (automation opportunities, control rationalization, and standardization). * Participate in control ...

Axelon

Sr Robotics Analysts

Frisco, TX · Hybrid

$82K - $109K/yr

Facilitates user acceptance testing and quality control testing for modified and new systems. * Forms partnerships with stakeholders and business integration to gather and create clear and organized ...

US Bank

Staff Auditor- Payment Services

Irving, TX · On-site

$66K - $78K/yr

Includes performing control testing based on audit program directions; applying appropriate sampling and control testing techniques; identifying and assessing the relevancy of potential issues; and ...

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Control Testing information

See Dallas, TX salary details

$12

$24

$38

How much do control testing jobs pay per hour?

As of Jun 5, 2026, the average hourly pay for control testing in Dallas, TX is $24.17, according to ZipRecruiter salary data. Most workers in this role earn between $17.84 and $30.19 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive in Control Testing, and why are they important?

To thrive in Control Testing, you need a strong understanding of risk management, internal controls, and auditing principles, often supported by a degree in accounting, finance, or a related field. Familiarity with audit software, data analytics tools (such as ACL or IDEA), and certifications like CIA or CISA are typically required. Attention to detail, analytical thinking, and effective communication are essential soft skills for evaluating processes and reporting findings clearly. These skills and qualifications are crucial for accurately identifying control weaknesses and ensuring regulatory compliance within organizations.

What are some common challenges faced by professionals in Control Testing, and how can they be addressed?

Professionals in Control Testing often encounter challenges such as keeping up with constantly evolving regulatory requirements and ensuring comprehensive coverage of all control activities. Another common challenge is coordinating with various departments to gather accurate documentation and evidence, which can be time-consuming. To address these issues, it's helpful to stay current with industry standards, build strong communication channels across teams, and use automation tools to streamline testing processes. Developing a systematic approach to documentation and regularly reviewing control frameworks also contribute to more effective testing outcomes.

What is Control Testing?

Control testing is the process of evaluating whether an organization's internal controls are properly designed and operating effectively to manage risks and achieve business objectives. It involves assessing procedures, policies, and activities to ensure compliance with laws, regulations, and internal standards. Control testing is commonly used in auditing, risk management, and compliance to identify weaknesses or gaps in controls, helping organizations improve their processes and reduce the likelihood of errors or fraud.

What is the difference between Control Testing vs Control Documentation?

AspectControl TestingControl Documentation
Primary FocusEvaluating the effectiveness of controls through testing proceduresDocumenting controls, policies, and procedures for compliance and reference
Required CredentialsTypically CPA, CIA, or similar certifications; auditing experienceOften similar credentials; focus on documentation standards and compliance
Work EnvironmentAudit engagements, testing environments, internal or external auditsPolicy writing, process mapping, compliance documentation
Industry UsageUsed in internal controls, SOX compliance, audit processesUsed 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.

What are popular job titles related to Control Testing jobs in Dallas, TX? For Control Testing jobs in Dallas, TX, the most frequently searched job titles are:
What job categories do people searching Control Testing jobs in Dallas, TX look for? The top searched job categories for Control Testing jobs in Dallas, TX are:
What cities near Dallas, TX are hiring for Control Testing jobs? Cities near Dallas, TX with the most Control Testing job openings:
Control Testing jobs near you
Infographic showing various Control Testing job openings in Dallas, TX as of May 2026, with employment types broken down into 1% As Needed, 78% Full Time, 18% Part Time, and 3% Contract. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $50,278 per year, or $24.2 per hour.
Compliance Testing Manager

Compliance Testing Manager

Capital One

Plano, TX • On-site

Full-time

Posted 3 days ago

Capital One rating

7.7

Company rating: 7.7 out of 10

Based on 134 frontline employees who took The Breakroom Quiz

72nd of 141 rated banks

Job description

Compliance Testing Manager
The Compliance Testing Manager oversees transaction testing and control testing for the purpose of validating that processes and controls are designed effectively to sufficiently mitigate the risk of the applicable requirements and are operating as intended. The Compliance Testing Manager is responsible for performing quality assurance on testing executed by compliance Testers.
The Compliance Testing Manager will join the Discover Financial Services Integration Testing Team and perform a key second line of defense role, to help ensure integration initiatives and departmental processes comply with applicable Regulations including but not limited to Fair Credit Reporting Act (FCRA), Fair Debt Collection Practices Act (FDCPA), Reg B - Equal Credit Opportunity Act (ECOA), Regulation Z - Truth in Saving, US - FFIEC - Uniform Retail Credit Classification and Account Management (URCCAM), and US - Regulation E - Electronic Fund Transfer Act (EFTA), AML/BSA regulations, and UDAAP. The testing manager will report to the integration test lead and lead a team of integration compliance testers. Manager will support testers by:
Testing Manager will support testers by:
  • Providing guidance on development of test plans
  • Communicating changes in testing procedure, including schedule changes
  • Ensuring that testing results are executed timely, technically accurate, and reasonable
  • Reviewing work of Testing Team
  • Demonstrating strong problem-solving and conceptual skills
  • Demonstrating strong written and verbal communication skills
  • Demonstrating strong negotiation and leadership skills
  • Pursuing compliance certifications if not already certified
  • Navigating Google and MS Office applications

Responsibilities:
  • Manage and develop team of Compliance Testers
  • Manage staffing assignments to ensure successful completion of calendar commitments
  • Develop test plans, continually validate and improve test design
  • Evaluate the accuracy of tests executed by compliance testers and adherence to processes and procedures
  • Manage to testing schedules to ensure they are completed in appropriate timeframe
  • Identify the need for improved data sourcing and partner with business and IT areas to develop improved data sources
  • Manage data sourcing to ensure data is obtained following documented test plans and testing protocols
  • Amend testing calendar as needed
  • Analyze and document work results
  • Establish and maintain strong relationships with Compliance Advisors and Business Areas
  • Engage with subject matter experts as needed to determine adherence to test procedures
  • Provide updates on testing status as needed
  • Support ICTT (Independent Compliance Transaction Testing) and Compliance audit and exams as needed
  • Partner with the testing team to provide consultancy and translate the testing needs to design and develop tools, techniques, metrics, and dashboards for insights and data visualization.
  • Evaluate data management, data quality and data access processes for gaps, inefficiencies and opportunities; provide recommendations for improvement
  • Drive an understanding and adherence to the principles of data quality management including metadata, lineage, and business definitions

Basic Qualifications:
  • Bachelor's Degree or Military Experience
  • At least 5 years of experience working in financial services, specifically within compliance, audit, or an analytical discipline
  • At least 2 years of people management experience

Preferred Qualifications:
  • 6+ years of financial services consumer compliance monitoring experience, or 6+ years of auditing experience, or 6+ years of compliance testing experience, specifically within financial services
  • 3+ years of people management experience
  • Certified Regulatory Compliance Manager (CRCM) accreditation

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.
The minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations, and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked.
McLean, VA: $151,900 - $173,400 for Compliance Testing Manager
New Orleans, LA: $138,100 - $157,700 for Compliance Testing Manager
Plano, TX: $138,100 - $157,700 for Compliance Testing Manager
Richmond, VA: $138,100 - $157,700 for Compliance Testing Manager
Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan.
Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.
This role is expected to accept applications for a minimum of 5 business days.
No agencies please. Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; New York City's Fair Chance Act; Philadelphia's Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.
If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at RecruitingAccommodation@capitalone.com. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
For technical support or questions about Capital One's recruiting process, please send an email to Careers@capitalone.com
Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.
Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).

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