- Precision Life Sciences (Boston, MA)
- …facilities, if applicable, and at Contract Manufacturing Organizations.Process owner for Quality Agreements with GMP vendors. Lead the Vendor Management program ... and quality excellence approach to all activities.Establish and support quality systems and operations, including document control , change controls,… more
- Manulife Insurance Malaysia (Boston, MA)
- …around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help ... Senior Manager is accountable for planning, directing, and completing high- quality , professional, cost-effective, beneficial, and risk-based internal audits and… more
- John Hancock (Boston, MA)
- …around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help ... Senior Manager is accountable for planning, directing, and completing high- quality , professional, cost-effective, beneficial, and risk-based internal audits and… more
- RSM US LLP (Denver, CO)
- …the overall quality of work delivered to clients and facilitating issue resolution with clients Demonstrates industry expertise and able to drive targeting, ... Align on efforts with national industry teams Serve as client service relationship lead and ensure quality client services are delivered. Maintain long-term… more
- County of Santa Clara (CA)
- …developing goals and expectations that enable staff to deliver high- quality , cost-effective care and services.Filing Period and Application ProcedureThis recruitment ... recruitment may be extended or closed as early as 10 days after the issue date; therefore, it is critical to submit your application as soon as possible.Interested… more
- Medtronic (Los Angeles, CA)
- …with greater freedom and better health, helping them achieve better glucose control , while spending less time managing their disease.A Day in the Life:Commercial ... for Medtronic's Diabetes portfolio, the Senior Legal Director will act as the lead attorney for several functional areas of the business working collaboratively with… more
- Wells Fargo (Chandler, AZ)
- … deficiencies, solutions, and actions. May write procedures, responses to examiners, Issue -related documents, and control details. + Assess, analyze, and design ... **About this role:** Wells Fargo is seeking a Lead Business Accountability Specialist within Home Lending Originations as part of Consumer Lending. Learn more about… more
- Citigroup (O'Fallon, MO)
- This Business Risk and Control Officer - Senior Issue Manager is part of US Retail Bank (USRB) Issue Management team within the broader Business Control ... to governance and the facilitation of the execution of Issue Management processes. Support teams in the quality...appropriate risk mitigation efforts are made in accordance with Control Framework + Help contribute to Lessons Learned, including… more
- Citigroup (New York, NY)
- …of high severity issue remediations and key remediation programs. + Responsible for issue quality control (IQC) program ensuring adherence with Global ... Quality Assurance (IQA) program ensuring adherence with Global Issue Management Procedure. + Lead Services IQA...Define and implement Services level procedures and guidelines and lead relevant issue management control … more
- 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
- Citigroup (New York, NY)
- … management program and ensures timely remediation of commitments + Responsible for the issue quality review program ensuring compliance with global Issue ... The Recovery and Resolution Planning (RRP) Issue Management Lead is a that...Reporting. A successful candidate will have Risk management and control background with experience in leading and implementing large… more
- Citigroup (Getzville, NY)
- …of the Client Executive Scorecard Risk & Control Metric performance. The Issue Reporting and Analysis Lead is a practically minded professional who thrives ... Management reporting and analysis for the Client Organization. **Responsibilities:** + Lead the Client Organization's Issue Monitoring, Reporting, and Analysis… more
- Mastercard (O'Fallon, MO)
- …in a workflow involving multiple stakeholders. In this position, you will: * Perform quality control over new issues submitted into the issues management system ... innovation and delivers better business results. **Title and Summary** Lead Security Issue Manager Who is Mastercard?...component of global payments infrastructure. Our Security Risk and Control Operations team is at the forefront of this… more
- Morgan Stanley (Purchase, NY)
- …Management Operational Risk Issue Management / Data and Program Integration Strategy Lead * **Location:** *New York-Purchase* **Requisition ID:** *3257896* ... 1stline of defense and is responsible for overseeing the operational risk and control framework across the Wealth Management business. This team partners with key… more
- Citigroup (Tampa, FL)
- …problem statements concisely and guides the development of logical, pragmatic control recommendations and issue resolutions. **Qualifications** * Degree from ... The Issue Management Vice President will report to the...development, redesign, and application of emerging, new controls and control frameworks to our legacy environment. This will involve… more
- TD Bank (New York, NY)
- …with significant resource requirements, risk and / or complexity + Solves or may lead others to solve complex problems; leads efforts or partners with others to ... and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guide others within area of expertise **Education & Experience:** +… 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)
- …Central Monitoring & Testing Utility (CMTU) has been established by the Central Control Capabilities function within the Control organization. Its mandate is ... align to the front-line units with three Leads: (1) Lead for USPB, CGW, and Common, (2) Lead...whether the controls have been effectively executed. When potential control execution failures are observed through the execution of… more
- Comerica (Frisco, TX)
- …Conducts testing of control design and operating effectiveness; including issue control testing/validation for more complex issues. * Assesses both ... BRCO Control Testing Lead The Business Risk...Reviewer (reviews the testing, documents issues). * Ensures 1LOD quality assurance procedures are aligned with frameworks and policies.… more
- Citigroup (Irving, TX)
- …and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned ... Responsible for the quality , completeness,...+ Manage and allocate resource for the identification of issue root cause, partnering with control and process… more
