- Merck & Co. (Rahway, NJ)
- …customers and patients on time, every time, across the globe. This QA Senior Specialist in Digital and Data Quality will be responsible for the quality/compliance, ... Supporting the preparation, review, and approval of documentation related to validation and quality operation of above requirements including core requirements,… more
- MAHLE, Inc (Lockport, NY)
- SUMMARYThe Senior Process Engineer for Assembly & Testing is part of the process engineering team responsible for developing, implementing and optimizing ... series production.Lead develop & implementation of compressor assembly & testing processes.Elaborate equipment specification and conduct equipment validation… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one... issue and control weakness closure rate. Conduct testing and validation of remediation action plans and ... the Team Conducts internal, information technology audits and rigorous control self- testing programs to ensure controls are designed adequately and working… more
- IntraHealth International, Inc (Washington, DC)
- …to suggestions for finalization of the deliverables with the Zambia-based LARA Senior Team Advisor.Scope of Work for Consultant LARA Lead International G2G Risk ... administrative areas. The Intl. RAA reports to the IntraHealth Senior Program Manager and will provide support to the...generate the data for the eight risk assessments, and issue draft reports for each site. The LARA Team… more
- American Honda Motor Co Inc (Raymond, OH)
- …experience preferred.Must have understanding of electrical components, EMC testing .Must have understanding of requirements management, function validation ... You would work under the leadership and guidance of senior members in the group but often with a...and Restraint Systems software function by completing standard requirement testing on bench and in vehicle by proving grounds.Validate… more
- PNC (Pittsburgh, PA)
- …Technology Risk Senior Group Manager for the Change and Release Management, Testing and Validation for SDLC within PNC's Technology organization, you will be ... into the program * Enterprise release management program * Testing and validation governance including standards *...identify gaps and monitor response and performance control * Issue management * Strong critical thinking * Exposure working… more
- Verista (Germantown, WI)
- …facing leader and responsible party + Act as the defined point of escalation and issue management on client projects + Designing validation plans + Designing and ... and learn from our experiences to enhance our collective expertise Senior CQV Engineer Responsibilities: + Managing the responsibilities on multiple simultaneous… more
- Caterpillar, Inc. (Shandon, CA)
- …we can all enjoy living in it. **Role Definition** Implements and improves testing , development and validation techniques, processes, tooling and machinery to ... maximize product quality. **Responsibilities** * Testing and analysis of metal materials and parts, summarizing...a situation or problem by defining the problem or issue and determining its significance. * Makes a systematic… more
- Regions Bank (Birmingham, AL)
- …oversight activities, including model identification, determination, classification, inventory management, validation , review, issue remediation testing , ... quantitative validation test work under guidance from validation manager and/or senior validation analyst and summarizes test results, conclusions,… more
- Citigroup (Jersey City, NJ)
- …artifacts and testing performed to support closure. + Provide periodic issue status updates to NAM Consumer Wealth senior leadership including escalations/ ... define success criteria for each issue including artifacts/deliverables to support issue validation . + Provide credible review and challenge of business… more
- Wells Fargo (West Des Moines, IA)
- … testing and validation review process. + Track, maintain, and provide testing and issue validation schedule to management and stakeholders. + Perform ... **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer in...validation review process and escalate at-risk engagements and issue validations to CTSD&I TechDMISDI Leadership. **In this role,… more
- Comerica (Frisco, TX)
- …compliance. Conducts testing of control design and operating effectiveness; including issue control testing / validation for more complex issues. * ... BRCO Control Testing Senior Analyst The Business Risk...Business. * Track record of driving timely and effective issue resolution in a financial services context. * Ability… more
- Amazon (Redmond, WA)
- …edge test infrastructure and take satellites from initial build, through functional testing , spacecraft validation , and chart the path to reliably integrating ... operating in places without reliable connectivity. We are looking for an experienced Senior Technical Program Manager to help drive the development of cutting… more
- City National Bank (Charlotte, NC)
- … Issue Management Lifecycle, including action plan development, design, implementation, testing , and sustainability concurrent with Issue owner completion of ... **MANAGER INTERNAL CONTROL TESTING ** **WHAT IS THE OPPORTUNITY?** Operational Risk Management...remediation and control management activities in compliance with the Issue Management Policy and Standard and the Internal Controls… more
- JPMorgan Chase (Columbus, OH)
- …standardized technology controls assessments and testing in relation to the validation of controls and completeness of Issue validations. The ideal candidate ... will have the ability to develop, document, and perform testing methodology and assessments using technology controls measurement and...Perform and adhere to all pre and post completion Issue Validation requirements in accordance with JPMChase… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …actively engage senior LOB leadership to communicate the results of testing and any instances of non-compliance along with guidance toward corrective action of ... at Fifth Third Bank. GENERAL FUNCTION: Responsible for conducting testing in accordance with the Compliance Testing ...remedying the risk to an acceptable level. Complete timely Issue input, tracking, follow-up, and validation per… more
- Bank of America (Stamford, CT)
- …ratings, action plans, ongoing issue status tracking and oversight of issue validation + Track and follow observations from exams/monitoring that don't ... Credit Review Senior Portfolio Specialist Dallas, Texas;Stamford, Connecticut; East Hartford,...at a minimum, examinations, transaction reviews, risk assessments and issue management. Serve as subject matter expert for and/or… more
- Charles Schwab (Lone Tree, CO)
- …with the key partners (typically VP-level and below). + Issue Management and Validation : Conduct validation testing of the audit issue action ... internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology)...discussions; drafting of audit deliverables; design and execution of testing ; and completion and review of work papers. +… more
- Charles Schwab (Westlake, TX)
- …with the key partners (typically VP-level and below). + Issue Management and Validation : Conduct validation testing of the audit issue action ... internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team… more
- Citigroup (Tampa, FL)
- …and reporting of compliance assurance testing reviews and compliance and regulatory issue validation activities for a component of a product line, function, ... Serves as a senior compliance risk analyst for Independent Compliance Risk...+ Experience in planning, executing, and reporting on compliance testing reviews and regulatory issue validation… more
