- Citigroup (New York, NY)
- This role is part of the Finance Chief Operating Office ( COO ) under the Quality Assurance Testing & Validation (QATV) function. The Finance Solutions ... Group Manager will work closely with Report Owners, the Chief Data Office (CDO), Global Functions Technology (GFT), and...or businesses. **Responsibilities:** + Lead the Risk Management Transaction Testing Quality Assurance team to test all… more
- Citigroup (Irving, TX)
- **Job Description: COO Controls Testing Quality Assurance AVP** **Location: Irving, TX** Citi provides consumers, corporations, governments, and ... The Business BFQC team will independently verify sustainability with targeted control testing during sustainability period. Feedback and guidance are… more
- Citigroup (Queens, NY)
- … Assurance Testing and Validation (QATV) group within the Finance Chief Operating Officer organization. Regulatory conformance coverage includes, but ... **The** **Conformance Testing - Fin Quality Assurance Manager**...updates for Business improvements.** **Maintain and enhance process governance, controls and documentation; work with independent review and challenge… more
- Bank of America (Charlotte, NC)
- …**Skills:** + Controls Management + Issue Management + Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical Thinking + ... GBGM AML Refresh & Enablement Ops - Production Mgmt, UAT Testing Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose… more
- Citigroup (New York, NY)
- …Wealth Client Segments Control Testing Head within the Citi COO organization's Central Controls Capabilities; and is a strategic- and execution-oriented ... The Wealth Trust and Planning and COO Control Testing Team...accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing… more
- Indian Health Service (Whiteriver, AZ)
- Summary The purpose of this position is to serve as the Chief Operating Officer ( COO ) and coordinate the daily operations of the Whiteriver Service Unit ... the medical, nursing and ancillary staff to achieve high quality patient focused care. As a senior member of...patient focused care. As a senior member of the Chief Executive Officer 's leadership team, plans and… more
- AIG (Atlanta, GA)
- …create an impact The Quality Assurance Senior Manager leads a team of quality analysts responsible for testing the quality of underwriting transactions, ... help customers to manage risk. Join us as a Quality Assurance Senior Manager - Underwriting Operations to play... Owner for initiating and managing the premium coding testing program and other related financial controls … more
- Citigroup (Florence, KY)
- …continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships ... Tech Infrastructure reports to the Technology Controls Testing Head (C15) within the COO organization's... quality review process. + Performs decision-making of control testing design activity, which includes approving/signing-off,… more
- Citigroup (Florence, KY)
- … Automation Initiatives Team Leader reports to the Global Functions Controls Testing Head (C16) within the COO organization's Central Controls ... Global Functions teams such as Finance, HR, Operations, Technology, COO & ESPA as well as the CBNA Legal...Controls Testing Leads within Global Functions Controls Testing Org on control … more
- Citigroup (Tampa, FL)
- …continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships ... Team Leader for Tech Infrastructure reports to the Technology Controls Testing Head Director within the COO organization's Central Controls … more
- Citigroup (New York, NY)
- …continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships ... a strategic- and execution-oriented leadership role accountable for end-to-end control testing . The HR Controls ...-checking routines to ensure compliance with all relevant policies, operating guides, and owned control testing… more
- Citigroup (Florence, KY)
- …continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships ... to the Wealth Products and Operations Control Testing Head within the Citi COO organization's...technical strategy. **Responsibilities:** + Supports the Controls Testing Utility by acting on assessing control … more
- Scotiabank (New York, NY)
- …and knowledge. + Lead and assist in design and operating effectiveness testing to verify adequacy of controls for managing operations risks in trading ... , and Operations audits to assess the design and operating effectiveness of internal controls relating to... quality audit plan for primarily for Internal Control , and COO and be involved in… more
- Tennessee Valley Authority (Chattanooga, TN)
- …Engineer, Instrumentation & Control & Cybersecurity (B) - 517132 Organization: Chief Operating Officer Department: Engineering & Tech Programs Location: ... systems: System software/hardware specification and design; Software code/Hardware management/configuration control ; System configuration and integration; Software quality … more
- LifePoint Health (Beckley, WV)
- …job function Provides age appropriate care to all patients Reports to: Vice President/ Chief Operating Officer Minimum EducationMS with four years experience ... bi-annual review of procedure manuals and monthly review of quality control , maintenance and function checks, and...checks, and may assess the competency of high complexity testing personnel. Assures quality and appropriateness of… more
- American Humane (Palm City, FL)
- …to the Chief Veterinary Officer & Animal Ethicist (CVO) and SVP & Chief Operating Officer ( COO ), is responsible for ensuring the welfare, safety ... all proper and recommended veterinary medical care instructions. + Provide appropriate quantity and quality of food and water to animals on a daily basis. + Ensure… more
- Citigroup (Tampa, FL)
- This Operations Business Risk and Control Officer role is in the Risk Mitigation and Execution team supporting SMB&IC Core Operations and is a part of the ... broader Risk & Control function within the COO organization covering...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Wells Fargo (West Des Moines, IA)
- …experience, training, military experience, education **Desired Qualifications:** + Audit and/or controls testing experience. + Experience in the development of ... **About this role:** Wells Fargo is seeking a Lead Control Management Officer within the Control...root cause analysis, assessing the effectiveness of solution designs, testing the outcomes of that design, and finally ensuring… more
- Citigroup (Tampa, FL)
- …and critical audits and assessments of Citi's risk and control environments of the Chief Operating Office ( COO ), including the Chief Data Office, ... (statistics, NLP, ML, AI) to conduct broad and deep testing to identify data quality concerns, or...systems, data analytics tools, and related best practices and control initiatives across the financial services industry. + Effective… more
- DHS Headquarters (Springfield, VA)
- …of Homeland Security (DHS) daily and contingency operations. The DCRSO acts as the chief operating officer of the OCRSO handling all operations, mission ... Summary The Deputy Chief Readiness Support Officer (DCRSO) position...managers to incorporate vision, strategic planning, and elements of quality management into full range of their activities. Assures… more