- Merck & Co. (Upper Gwynedd, PA)
- …effectiveness. This will include ongoing partnership with the Research & Development Division Quality Assurance (QA) and acting as the link between Clinical ... overdue CAPA commitments.Assesses and provides input to strengthen company programs/strategies (eg Quality Control Visit (QCV), Headquarters Quality … more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Control Remediation Quality Assurance Practice/Methodology & ... teams to follow + Builds out and maintains testing quality assurance over first and second line...and Challenge Coordinator Lead + Centralized Testing coordination for Control remediation + Responsible for 2nd line… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Control Remediation Quality Assurance Review & Challenge ... with MRA owners to provide end to end support for remediation ; including feedback on control remediation opportunities (such as control automation)… more
- TD Bank (Wilmington, DE)
- …who can provide you more specific details for this role. **Job Description:** The Control Remediation Quality Assurance Review & Challenge Coordination ... appropriate Audit or Risk and Controls subject matter expertise to assist each Remediation owner through the end-to-end Remediation lifecycle. This role is an… more
- TD Bank (Wilmington, DE)
- …who can provide you more specific details for this role. **Job Description:** The Control Remediation Quality Assurance Practice/Methodology & Testing ... offers support in maintaining methodology supporting the end to end MRA remediation program. This role is responsible for the supporting the Testing Center… more
- Deloitte (Philadelphia, PA)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance , and internal controls. Accounting & Internal Controls (A&IC) is ... operations + Advise our clients on technical accounting and internal control matters + Implement technical solutions to improve financial management activities… more
- Bank of America (Newark, DE)
- …standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes within the LOB or ... to identify issues and control improvements for remediation + Implements optimized controls and enhanced Quality... remediation + Implements optimized controls and enhanced Quality Assurance (QA) practices to support business… more
- Citigroup (New Castle, DE)
- …Finance departments and will serve as the first line of defense for the support of Quality Assurance and Control for Finance owned Issues and CAPs, across ... The Closing & Validation Quality Assurance (CVQA) Analyst will have...analyst to get exposure to a wide range of control issues and their remediation , across multiple… more
- JPMorgan Chase (Newark, DE)
- …of experience in financial services industry with background in controls, audit, quality assurance , operational risk management, or compliance; or equivalent ... partners and other control functions + Manage control issues and oversee associated remediation plans + Drive continuous improvement and efficiency with use… more
- AECOM (Wilmington, DE)
- …fluid level gauging and oversight of subcontractors. + Construction quality assurance and quality control principles and practices. + Supporting ... discipline component of plans, specifications and estimates (PS&E) package. + Performs quality control review of design calculations or drawings. + Prepares… more
- Merck (Upper Gwynedd, PA)
- …effectiveness. This will include ongoing partnership with the Research & Development Division Quality Assurance (QA) and acting as the link between Clinical ... CAPA commitments. + Assesses and provides input to strengthen company programs/strategies (eg Quality Control Visit (QCV), Headquarters Quality Control … more
- Pfizer (Collegeville, PA)
- …and IRCA. Pfizer is an E-Verify employer. This position requires permanent work authorization in the United States. Quality Assurance and Control \#LI-PFE ... Additional involvement in quality activities will include: audit preparedness, quality event reporting/ CAPA development and remediation , vendor oversight,… more
- City National Bank (Wilmington, DE)
- …reporting related to 1LOD adherence to governance requirements.Develops and maintains quality assurance protocols, key controls, and standard operating ... Services organization develops and maintains tools and resources to support Business Control Officers (BCOs) in carrying out their responsibilities in a consistent… more
- M&T Bank (Wilmington, DE)
- …for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. They communicate audit progress and findings to Bank ... Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standards… more
- Bank of America (Wilmington, DE)
- …results, and success + Document and refine approaches to ensure consistent, high- quality execution, inspects and challenges risk controls, governance, and culture to ... ensure timely identification, escalation, debate and remediation of risk across the organization **Managerial Responsibilities:** This position may also have… more
- Wells Fargo (Wilmington, DE)
- …**Required Qualifications:** + 5+ years of risk management, business controls, quality assurance , business operations, compliance, or process experience, or ... Bank Secrecy Act (BSA), Anti-Money Laundering (AML), Office of Foreign Assets Control (OFAC), and Anti-Bribery & Corruption (ABC) programs. Works with Financial… more
- Bank of America (Wilmington, DE)
- …business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development ... areas of priority against the company's risk profile and control environment + Supports Corporate Audit's mission, goals, and...of the audit plan in a timely manner, within quality standards and in conformance to audit policies and… more
- AECOM (Conshohocken, PA)
- … plan preparation + Experience performing site inspections, investigations, or construction quality assurance + Experience in solid waste or coal combustion ... waste disposal facilities, earthen dams, and other civil, geotechnical, and remediation projects. Landfill design and stormwater, erosion and sediment control… more
- TD Bank (Wilmington, DE)
- …financial crime for AML, ATF, Sanctions and ABAC. Provides investigative, developmental and quality assurance support to the Senior Manager and their team, ... communicates procedural weaknesses to businesses and ensures processes for remediation are in place such as following up for...impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… more
