- Citigroup (New York, NY)
- …topics including critical control due diligence and remediation, data quality control effectiveness, the effectiveness of various governance committees, and ... The Finance Control Design & Implementation and Issue ...etc.) + Assist control owners in initial control validation + ** Lead the timely and… more
- TD Bank (New York, NY)
- …+ Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as ... in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff...WOW at every opportunity + Leads, coaches and models quality service delivery at every interaction + Supports the… more
- Citigroup (New York, NY)
- …focused on Implementing coverage of Data / IT Compliance capabilities to drive data quality control obligations mandated by the Citi Data Governance Policy and ... Control Sr Group Manager - Technology and Data lead manages multiple teams through other managers. Excellent communication... quality controls + Compliance with the data quality control obligations mandated by the Citi… more
- Citigroup (New York, NY)
- …and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned ... Compliance, Risk and Audit. **Responsibilities:** + Assist in the lead of governance and the facilitation of the execution...Inventory. + Manage and report on the identification of issue root cause, partnering with control and… more
- SMBC (Jersey City, NJ)
- …findings to IT change program committee and management. Facilitate audit issue tracking to promote timely remediation. **Role Objectives: Delivery** Execute regular ... and assess completeness, sustainability and effectiveness of associated controls. Publish high- quality audit reports for review with senior audit management. Present… more
- Bank of America (New York, NY)
- …+ Manage day to day Control Room processes. + Assist AMRS manager in Quality Assurance reviews for the AMRS team. + Provide training and awareness to the lines ... Compliance and Operational Risk Manager- Control Room Charlotte, North Carolina;New York, New York...and drives actions to address the root causes that lead to compliance risk issues and/or operational risk losses,… more
- Bank of America (New York, NY)
- …and Protection + Influence + Interpret Relevant Laws, Rules, and Regulations + Issue Management + Reporting + Quality Assurance + Underwriting **Minimum ... of themes and trends at the front line unit, control function and enterprise level. The Testing Manager IC...into work programs and processes. The Sr Trade Surveillance lead is accountable for the quality and… more
- Citigroup (New York, NY)
- …process, and regulatory and audit response and action tracking. The CDO Business Function Quality Control (BFQC) team provides an independent lens on where the ... The Data Governance Foundation Lead Analyst is responsible for contributing to the...Specific subject matter expertise regarding experience with risk and control , quality assurance / control … more
- RWJBarnabas Health (West Orange, NJ)
- Cogito Application Team Lead (Clinical), RemoteReq #:0000153367 Category:Information Systems and IT Status:Full-Time Shift:Day Facility:RWJBarnabas Health Corporate ... NJ 07052 Job Overview: Cogito - Application Reporting Team Lead (for clinical side) with hands-on experience in EHR...manager to provide feedback for team member performance 3) Issue Resolution and Project Management: Identifying issues that arise… more
- J&J Family of Companies (Raritan, NJ)
- … in the development and communication of program performance and metrics + Manage and control scope + Lead overall governance and approval of work streams + Work ... Director, Business Lead WMS - 2406188834W **Description** Johnson & Johnson...particular focus on program delivery; risk, BCP planning and issue escalation; and program governance. + Embed leading methodologies… more
- Lilly (Branchburg, NJ)
- …day to day automation activities, driving appropriate GMP change control /deviation, preparing/adhering project schedules, and programming process control ... prepare, and review Operational SOP's and Functional Requirement Specification (FRS), lead projects activities, and represent automation group in several process… more
- The Cigna Group (Morris Plains, NJ)
- …Functions** + Day-to-day implementation of network and provider configurations, while ensuring Quality Control standards are met. + Successfully analyze and ... quality , and performance metrics. Lastly, the Network Operations Lead Analyst is responsible for identifying improvement opportunities, supporting organizational… more
- Citigroup (New York, NY)
- The Digital Asset (DA) Platform lead will be responsible for developing the Citi Digital Assets platform business strategy and develop a roadmap to align with Citi ... business priorities and readiness. The Platform lead will be on be the forefront of technological...**DLT CoE** across the core policy framework and drives control requirements + Provides strategic direction and feedback with… more
- RWJBarnabas Health (New Brunswick, NJ)
- …them current of all program changes. + Monitors and follows up on equipment Quality Control Policies and Procedures. Serves as member of Breast Center Team ... Lead Mammo TechnologistReq #:0000151145 Category:Radiology and Imaging Status:Full-Time...of operation, ensuring supplies are ordered timely, and such issue as safety, employee orientation, employee training, etc. are… more
- EverBank (Parsippany, NJ)
- …prospects associated with commercial operations by coordinating data input processes, quality control , client statement preparations and error identification. ... **Commercial Loan Operations Specialist Lead ** The Commercial Loan Operations Specialist Lead...letters of credit and banking guarantees. + Ensures accuracy, quality and completeness of data inputs from loan applications… more
- Citigroup (New York, NY)
- The Data Integration Lead Analyst is responsible for facilitating / executing the day-to-day activities that support the execution, enablement and adoption of the ... Data Transformation Plan and/or support of data issue management through collaboration with Functions, Regions and Lines of Business. An ability to work under… more
- Ring Container Technologies (Springfield, NJ)
- …in the corporate Specifications System. + Review, evaluate and communicate Statistical Process Control (SPC) and Statistical Quality Control (SQC) data for ... systems. + Maintain and review all applicable records. + Lead a quality and food safety committee...safety compliance, and proper documentation. Develop, implement, and maintain quality and process control systems, in compliance… more
- The Walt Disney Company (New York, NY)
- …management tools (Eg X-ray, qTest, TestRail, etc.) + Hands-on experience with version control software (Eg GitHub) and issue /project tracking software (Eg Jira) ... Disney Streaming's Growth and Commerce org is looking for engineers to join a new Quality Innovations Engineering team! We are spinning up a new team to focus on… more
- Bank of America (New York, NY)
- …plan to include, at a minimum, examinations, transaction reviews, risk assessments and issue management. Serve as subject matter expert for and/or lead ... plan for a specific portfolio(s) or set of portfolios for assessing the quality of credit decisioning and the effectiveness of credit processes and policies. Key… more
- Citigroup (New York, NY)
- …the Certification processes + Report Data Quality issues through Citi's corresponding Data/ Issue management process + Lead migration of legacy systems to new ... and Data Quality processes is highly preferred + Can effectively lead change in an organization with Citigroup's size, scale and complexity; Experience… more