- Daiichi Sankyo, Inc. (Bernards, NJ)
- …within their areas of expertise. Follow all design work and integration testing protocols, change control procedures, standards, procedures and practices in ... research areas centered around rare diseases and immune disorders. Summary: The Manager , ERP Applications is accountable for maintaining and modifying assigned ERP… more
- Eisai, Inc (Nutley, NJ)
- …risks.Issue Management: Implement an IT compliance issue tracking and resolution process. Reporting : Report IT compliance risk levels and control effectiveness ... responsibilities from both the strategic and execution perspectives for Eisai. Reporting directly to the Executive Director, IT Security, Compliance, & Architecture,… more
- Merck & Co. (North Wales, PA)
- …and approve appropriate validation documentation.-Partner with the IT Product Manager & Business Analyst to enable new system enhancements.-Provide subject ... management, systems analysis or systems maintenance/support.-Basic understanding of System testing & providing training to user communities.-Deep knowledge and… 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
- 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 (Tampa, 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 (Irving, TX)
- …Wealth Automation Initiatives Leader is a subject matter expert on data-based control testing digitization and automation techniques with great familiarity with ... to the Wealth Controls Testing Head within the USPB-Wealth-Common Control Testing Utility and is an execution-oriented individual contributor position… 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
- TD Bank (Mount Laurel, NJ)
- …of Business:** Governance & Control **Job Description:** The **Governance & Control Specialist - Treasury Testing ** manages a portfolio of governance and ... and control guidelines. This role supports quality control and regulatory testing for the following...testing performed by other team members, and tracking, reporting results/findings. + Demonstrated use of automated testing… more
- TD Bank (Cherry Hill, NJ)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio ... and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key...candidate will be a key member of the Stress Testing Governance team with key deliverables for DFAST and… 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
- Scotiabank (New York, NY)
- Senior Manager , US Finance & Regulatory Reporting - Audit **Requisition ID:** 208343 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range ... to drive ambition for every future! **Purpose** The Senior Manager , US Finance & Regulatory Reporting will...reporting , booking model, financial projection and analysis, regulatory reporting , and product control under GAAP and… 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
- Wells Fargo (St. Louis, MO)
- **About this role:** Wells Fargo is seeking an Independent Testing Manager in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more ... controls according to standards and other applicable policies. The Testing Manager will execute horizontal compliance ...testing from plan and prepare, to execution, to reporting results. Further, this leader will be the key… 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
