- Eurofins USA Food Testing (North Platte, NE)
- …is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our ... is the global leader in food, environment, pharmaceutical and cosmetic product testing and in agroscience Contract Research Organisation services. Eurofins is one of… more
- City National Bank (Los Angeles, CA)
- ** MANAGER CONTROL TESTING / REPORTING 2LOD** **WHAT IS THE OPPORTUNITY?** The Control Testing / Reporting Manager 2LOD Credit Risk role is ... and continuous improvement of technology, tools, and templates that support control testing and reporting activities + Create and memorialize detailed… more
- American Express (New York, NY)
- …in compliance with enterprise Operational Risk Management programs and reporting GSG Control Management is looking for a Manager of Risk ID, Assessment, ... Testing & Reporting focused on ensuring control management is...more time for analysis. The Manager , GSG Control Management, Risk ID, Assessment, Testing &… more
- American Express (Sandy, UT)
- …together. The objective of the AENB/GRC Control Management Risk ID, Assessment, Testing and Reporting Team is to identify, assess, mitigate, and report on ... risk. AENB/GRC is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring control management is embedded in the day-to-day… more
- City National Bank (Los Angeles, CA)
- ** MANAGER INTERNAL CONTROL TESTING ** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and objective ... gaps to appropriate stakeholders + Demonstrate understanding of operational risk, control testing methodologies, and related regulatory and compliance standards… more
- UL, LLC (Northbrook, IL)
- …and ESG practices, with the ability to design, monitor, and enhance the internal control framework as it pertains to ESG reporting and operations. This role ... reporting . + Conduct regular risk assessments and internal control evaluations specific to ESG factors. Policy Development &...Depending on your role, you can work with your manager on flexible working arrangements. We also provide employees… more
- Citigroup (Jacksonville, FL)
- **Cyber Security Controls Testing Leader - C13** The Global Functions Control Testing Utility is responsible for the testing of controls that are ... Testing Head, within the Global Functions Technology Control Testing Utility; and is an execution-oriented...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well… more
- Citigroup (Jacksonville, FL)
- The Wealth Products and Operations Control Testing Team is responsible for the testing of controls that are designed and owned by Citi's Wealth Product and ... This position reports to the Wealth Products and Operations Control Testing Head within the Citi COO...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well… more
- Citigroup (Florence, KY)
- …Common Automation Initiatives Leader is a subject matter expert on data-based control testing digitization and automation techniques with great familiarity with ... a Citi Common Controls Testing Team Leader within the USPB-Wealth-Common Control Testing Utility and is an execution-oriented individual contributor position… more
- Citigroup (Jacksonville, FL)
- **Cyber Security Controls Testing Leader - C13** The Global Functions Control Testing Utility is responsible for the testing of controls that are ... Testing Head, within the Global Functions Technology Control Testing Utility; and is an execution-oriented...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well… more
- Citigroup (Florence, KY)
- …USPB Recovery Operations department. This position reports to the USPB Recovery Operations Control Testing Team Leader within the USPB-Wealth-Common Control ... controls monitoring, with an excellent level of understanding of control testing and who closely follows latest...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well… more
- Citigroup (O'Fallon, MO)
- …teams. + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years… more
- Bank of America (Charlotte, NC)
- Audit Manager , Global Markets Operations (GMO) and Non-Financial Regulatory Reporting , Tax & Credit Reporting Operations (NTCO) Charlotte, North ... assigned audit testing responsibilities and identify opportunities to automate testing or create continuous monitoring. + Identifies control deficiencies,… more
- Bank of America (Charlotte, NC)
- …at the front line unit, control function and enterprise level. The Testing Manager IC proactively manages the relationship with external consultants, front ... Manager IC is accountable for quality testing execution, reporting and analysis of results....Control Functions (CFs), enabling more efficient and effective testing . EIT is transforming the way testing … more
- Bank of America (Pennington, NJ)
- Sr Business Controls Specialist - GCAOO QC/QA Testing Manager : Monitoring & Inspection Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey **Job ... monitoring and testing controls and implementing quality assurance and quality control processes within the LOB or ECF by evaluating data to help identify,… more
- KPMG (Montvale, NJ)
- **Business Title:** Manager , Sustainability Reporting **Requisition Number:** 117934 - 58 **Function:** Business Support Services **Area of Interest:** ... are, join our team. KPMG is currently seeking a Manager , Sustainability Reporting to join our Finance...leadership + Direct a Senior Associate as they conduct control and data testing and validation activities… more
- Bank of America (Charlotte, NC)
- …(GRA) and Enterprise Independent Testing (EIT) team is seeking a Business Control Manager to support Quality Control activities and process effectiveness ... Business Control Manager Chicago, Illinois;Fort Worth, Texas;...Control Functions (CFs), enabling more efficient and effective testing . **Overview of Model and Testing Standards… more
- TD Bank (Mount Laurel, NJ)
- …effectiveness of operational procedures and key controls over regulatory compliance. This **Compliance Testing Manager ** role will play a key part in the Bank's ... which is outlined in the general summary below. **Job Summary:** The Compliance Testing Manager leads and develops team(s) responsible for planning and… more
- Endo International (Malvern, PA)
- …proper design and execution of internal controls and assisting in coordinating SOX control testing with internal and external auditors + Assist General Ledger, ... looking for talented individuals to join our team. **Job Description Summary** The Manager , Consolidations & Financial Reporting is responsible for the timely… more
- Bank of America (Charlotte, NC)
- Global Regulatory Reporting Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... Responsible for directing the day-to-day finance activities involving regulatory reporting and accounting policy. Manages associates working with reporting… more
