- Citigroup (Tampa, FL)
- The Finance Quality Assurance Testing and Validation (QATV) function within the Finance Chief Operating Office (COO) organization is responsible for providing an ... the aim of identifying non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and Controls… more
- SMBC (Jersey City, NJ)
- …We are seeking an Associate for SMBC's SPDAD-FAD Controllers - Finance Control Oversight ("FCO") Group - IT Control Department. This person will be responsible for ... with teams that are part of the Finance Control Oversight (FCO) group to perform an integrated review of...and manage the execution of IT control assessments including testing of IT General Controls (ITGC), IT Application Controls… more
- TD Bank (Mount Laurel, NJ)
- …enhanced due diligence, policy, governance, training and/or compliance assurance and testing + Manages and provides oversight on day-to-day operations of the ... Crime Risk Management **Job Description:** The Senior Manager, AML Financial Crime Risk Oversight oversees the team and leads 2nd-line oversight … more
- Citigroup (Tampa, FL)
- …delivery of Consent Order-related deliverables + Provide oversight of Independent Assurance activities across IRM L0 Risk stripes, including tracking of ... Risk Management Independent Assurance (RMIA) is...transformational effort focused on establishing a framework for Independent Risk Management's (IRM) testing and monitoring of… more
- JPMorgan Chase (Plano, TX)
- As a Risk Assurance Investigator - Integrations within the Cybersecurity & Technology Controls Organization, you'll combine signals analysis and security ... risk tooling + Engage with regulators, clients, and stakeholders on risk -related issues, provide necessary oversight , ensuring compliance with laws,… more
- City National Bank (Phoenix, AZ)
- **CYBER & TECHNOLOGY RISK ANALYST SR - GOVERNANCE & OVERSIGHT ** **WHAT IS THE OPPORTUNITY?** The Senior Cyber and Technology Risk Analyst will providing ... assessment and analysis can be through experience in quality assurance , auditing or working in technical risk ...practices + Understanding of IT Risk Management/Operational Risk Management and Internal Controls testing methodology… more
- JPMorgan Chase (Plano, TX)
- As a Risk Assurance Lead Investigator at JPMorgan Chase within the Cybersecurity & Technology Controls Organization, you'll be combining signals analysis and ... improvement initiatives + Engage with regulators, clients, and stakeholders on risk -related issues, provide necessary oversight , ensuring compliance with laws,… more
- Citigroup (Queens, NY)
- …works to drives solutions / improvements. The role resides within the Quality Assurance Testing and Validation (QATV) group within the Finance Chief Operating ... **The** **Conformance Testing - Fin Quality Assurance Manager**...across Finance, Front Office - Business Lines, Technology, and Risk to implement and execute testing protocols… more
- Pfizer (New York, NY)
- **ROLE SUMMARY** The Pharmacovigilence AI Quality Oversight Lead is responsible to oversee the strategic development and implementation for the quality plans, ... establishing guidelines, and managing oversight governance to ensure the quality and reliability of...practices. + Establish guidelines, policies, and procedures for quality assurance in AI, including data validation, model validation, performance… more
- USAA (Colorado Springs, CO)
- …+ 8 or more years of relevant work experience (internal/external audit, operational risk /compliance testing , quality assurance ). + Expert knowledge of ... We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead-CFO to work a...(ECORT) Analyst Lead supports the Second Line of Defense's oversight of the Chief Financial Office (CFO) function with… more
- USAA (Chesapeake, VA)
- …+ 6 or more years of proven experience (internal/external audit, operational risk /compliance testing , quality assurance ). + Demonstrated experience ... We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a...(ECORT) Analyst Senior supports the Second Line of Defense's oversight of the Chief Financial Office (CFO) function with… more
- Bank of America (Charlotte, NC)
- …a difference. Join us! **Job Description:** This job is responsible for assisting in providing risk oversight and advice to the Line of Business (LOB) on risk ... Quality Assurance Specialist for Global Regulatory Reporting - US...the defined corporate standards, assisting in conducting execution of risk framework activities including independent monitoring and testing… more
- Lilly (Pleasant Prairie, WI)
- …Quality Standards are met for each manufacturing line/process. + Apply sterility assurance risk management to evaluate manufacturing processes and associated ... assurance . **Key Objectives/Deliverables:** + (Associate/Senior) Ensure and provide oversight and technical guidance for sterility assurance programs at… more
- Scotiabank (OR)
- Quality Assurance Functional Manager **Requisition ID:** 203231 We are committed to investing in our employees and helping you continue your career at ScotiaTech. ... the overall success of the QA / Global Enterprise Technology / Quality Assurance in Bogota ensuring specific individual goals, plans, initiatives are executed /… more
- Bank of America (Charlotte, NC)
- …with the power to make a difference. Join us! **Job Description:** Responsible for providing risk oversight and advice and counsel to the LOB. Establish risk ... Quality Assurance Lead for Global Regulatory Reporting - US...activities including, but not limited to, independent monitoring and testing of controls and risk management processes… more
- JPMorgan Chase (Brooklyn, NY)
- …Reporting Quality Assurance Program (QA) is to assist with mitigating the risk of reporting errors and provide ongoing assurance to management on the ... Assurance team, you will participate in quality assurance , which is aimed at mitigating the risk...in QA reviews from end to end, including developing testing strategies, executing testing , supervising other team… more
- CIBC (Chicago, IL)
- …Responsibilities** + Lead the assessment of regulatory reporting compliance risks and develop risk based monitoring and testing plans. + Lead the performance and ... + Ensure timely delivery of high-quality deliverables that include risk assessment, testing , and review workpapers; reports....assurance program. + As appropriate, assist 2nd line Risk and Internal Audit with their evaluation of regulatory… more
- Amentum (Houston, TX)
- …Division is seeking a **Software Functional Manager or Spacecraft Software Insight / Oversight Engineer** to join the team. We are actively searching for qualified ... for this potential opening; however, we do not have assurance at this time when the position will be...Unit Tests fully test the functionality + Review Integration testing to ensure integration tests fully exercise the interfaces… more
- Astellas Pharma (Westborough, MA)
- …(AIRM)** site in **Westborough, MA.** **Purpose:** The Validation Specialist, Quality Assurance , will provide QA oversight of commissioning, qualification and ... **Senior Validation Specialist, Quality Assurance ** Do you want to be part of...as validation protocols, reports, user requirements statements, deviations and risk assessments etc. Writes, executes and approves validation protocols… more
- Lilly (Indianapolis, IN)
- …Good Manufacturing Practice (cGMP). The Sr Principal- BQA will have quality assurance responsibilities and oversight for global computer systems and applications ... (AQCO) team is also growing. The Sr Principal - Business Quality Assurance (BQA) ensures laboratory activities conducted by AQCO areas or Contract Laboratories… more