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18 jobs similar to Internal Controls & Policy Adherence Testing Analyst

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Global

Work with KYC to maintain compliance standards. Provide an incredible customer experience by addressing issues promptly and finding effective solutions. Help out the customer support team with the current situation of specific merchants.

We are a pack of dreamers, makers, and tech enthusiasts building the future of payments.

US

Supports projects and audits by ensuring data and technical requirements are met. Assists in testing analytical components of audit projects. Assists in ensuring data integrity on projects and audits.

Verisys transforms provider data, workforce data, and relationship management for healthcare and life science organizations.

4w PTO

  • Assess compliance risks and controls through monitoring and testing.
  • Prepare and communicate compliance testing results to Compliance Management, Business Units, and Management Committees.
  • Collaborate with Compliance and Line of Business management to develop corrective action plans to remediate compliance findings.

Forbright is a nationwide full-service bank and commercial lender focused on helping to build a brighter future for our clients and the communities we serve.

US

  • Design, build, and maintain scripts, APIs, and workflow automations.
  • Develop integrations connecting collaboration and internal systems.
  • Implement monitoring and logging for automation and AI workflows.

Mozilla Corporation is the non-profit-backed technology company that has shaped the internet for the better over the last 25 years.

  • Oversee and manage all aspects of regulatory compliance within our organization.
  • Develop and implement compliance policies and procedures, conduct audits and assessments, provide guidance to employees, and serve as a liaison with regulatory agencies.
  • Ensure that our company operates in accordance with all relevant laws, regulations, and industry standards.

Truelogic is a leading provider of nearshore staff augmentation services headquartered in New York. Their team of 600+ highly skilled tech professionals, based in Latin America, drives digital disruption by partnering with U.S. companies on their most impactful projects.

$120,000–$140,000/yr
US

  • Interpret, operationalize, and maintain technical compliance requirements across all RSI jurisdictions.
  • Manage the training and development of Technical Compliance Analysts and Technical Compliance Coordinators.
  • Support all internal departmental needs for technical compliance guidance on issues, new features, changes, etc.

Rush Street Interactive is a market leader in online casino and sports betting. They are building bridges between online, social and land-based gaming businesses to create amazing, integrated experiences.

Supports key processes related to data governance, AI policy and review, data privacy, and governance controls. Examines business processes to identify risks and inefficiencies, recommending solutions to enhance operational effectiveness. Collaborates with legal, compliance, technology, operations, and product departments to support data governance and risk management processes.

Experian is a global data and technology company, powering opportunities for people and businesses around the world.

South America Europe

  • Develop and Execute Automation Scripts: Write advanced automation scripts and implement software automation applications using a variety of tools and frameworks
  • Troubleshooting and Optimization: Take the lead in troubleshooting automation software issues, optimizing performance, and enhancing existing testing frameworks to improve efficiency and effectiveness
  • Quality Assurance and Testing: Identify quality issues, conduct rigorous testing phases, and produce detailed test reports using both manual and automated methods

dLocal enables companies to collect payments in 40 countries in emerging markets. They are a global team of 1000+ teammates from 30+ different nationalities with a flexible, remote-first dynamic culture.

Review security features of products to help internal and external customers succeed. Solve end-to-end problems and review SaaS/PaaS configurations. Understand Security Controls and Risks and compliance standards.

GoDaddy empowers everyday entrepreneurs around the world by providing the help and tools to succeed online, making opportunity more inclusive for all.

US

  • Lead the Cybersecurity Policy Program by overseeing the policy portfolio and identifying opportunities to enhance policy coverage.
  • Review submissions, supervise evaluations, and provide contract input within the third-party risk assessment process.
  • Support continuous compliance with PCI DSS and periodic user access recertification for critical systems and applications.

The New York Times is committed to being the world’s best source of independent, reliable and quality journalism that seeks the truth.

$145,000–$175,000/yr
US Unlimited PTO

Lead QA strategy across microservices, APIs, and user workflows, from coverage rating to claims analytics. Build and mentor a high-performing QA team focused on automation, reliability, and scalability. Oversee functional, regression, performance, and data integrity testing, including complex partner integrations.

Converge Insurance is an equal opportunity employer committed to creating an inclusive environment and provides comprehensive health benefits and flexible paid time off (PTO).

$49,920–$56,160/hr
US

  • Participate in daily Scrum meetings to review progress and planned activities.
  • Develop, maintain, and execute test documentation.
  • Analyze test outcomes and recommend improvements.

Blueprint is a technology solutions firm headquartered in Bellevue, Washington, with a strong presence across the United States.

India

  • Testing of AI based conversational products.
  • Monitoring and improving quality assurance process ensuring any agreed-upon standards and procedures are followed.
  • Evaluating and identifying where enhancements in accuracy of models are required.

Netomi is the leading agentic AI platform for enterprise customer experience, working with the largest global brands to enable agentic automation at scale.

US

  • Produce clear diagrams, documentation, and implementation plans for QA systems / processes.
  • Write test automation that can validate across the entire stack; front-end, backend, and database.
  • Work closely with cross-functional teams, including support and customer success.

GovWorx is a mission-driven technology company dedicated to supporting public safety agencies through responsible AI solutions.

US

  • Assist in estimating effort for QA tasks under the guidance of senior team members.
  • Review requirement and mapping documents to help identify potential gaps or clarifications needed.
  • Support the creation of test scenarios and contribute to writing basic ETL test cases.

Abacus Insights is changing the way healthcare works. They unlock the power of data so health plans can enable the right care at the right time—making life better for millions of people. The company is backed by $100M from top VCs, and they value bold, curious, and collaborative employees.

Europe

  • Define test objectives and execute testing strategies.
  • Collaborate with developers to resolve product issues.
  • Expand skills in testing and knowledge of the business domain.

This position is posted by Jobgether on behalf of a partner company, using an AI-powered matching process to ensure applications are reviewed quickly and fairly.

$140,000–$180,000/yr
US Unlimited PTO

  • Design, implement, and contribute to validation testing of new product features and bug fixes.
  • Document and develop automated tests aligned to the features we’re developing and bug reports.
  • Contribute to and follow our Coding Style guidelines.

Halcyon was formed in 2021 by a team of cyber industry veterans focused on building products and solutions for mid-market and enterprise customers.

The Internal Auditor will provide independent assurance and advisory services designed to assist management in meeting strategic objectives. Travel to various Company locations and perform on-site property audits or investigations. Participate in evaluating internal controls supporting financial, operational and compliance objectives.

Since opening our first self-storage facility in 1972, Public Storage has grown to be the largest owner and operator of self-storage facilities in the world.