• HEPCO, Inc. (New Brunswick, NJ)
    management tools for tracking project performance and proactive issue resolution. Deliver program presentations to various audiences for recruitment, training, ... more
    JobGet (02/16/25)
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  • Citi Global Wealth (CGW) Chief Administrative…

    Citigroup (Jersey City, NJ)
    …This role will support the Citi Wealth Controls team responsible for the Issue Management Program including Issue Quality Assurance (IQA) and Issue ... more
    Citigroup (12/17/24)
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  • Issue Management Program, VP

    Citigroup (New York, NY)
    …+ Drive issue quality reviews ensuring compliance with Global Issue Management Procedure + Facilitate Business Line QC engagement across the full ... more
    Citigroup (02/05/25)
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  • Group Risk Specialist (US) - Issue

    TD Bank (New York, NY)
    …IDA, CBA, SOX, Basel etc.) + Supports enterprise-wide operational risk escalation, review and approval processes, data management , policies and risk assessment ... more
    TD Bank (02/16/25)
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  • Closing & Validation Quality Assurance…

    Citigroup (New York, NY)
    …The CVQA Team manages the quality and control of documentation across the issue management lifecycle. This will include all aspects of the lifecycle from ... more
    Citigroup (12/24/24)
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  • Technology Risk Management - Control…

    MUFG (New York, NY)
    …details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU responsibilities will ... more
    MUFG (01/22/25)
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  • Regulatory Reporting Quality Assurance, AVP

    Mizuho Corporate Bank (New York, NY)
    Quality Assurance Unit: The Quality Assurance...testing and conformance review . + Support management with centralized issue management ... more
    Mizuho Corporate Bank (11/20/24)
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  • Data Quality Assurance, SVP

    Citigroup (New York, NY)
    …and value across T&BE organization and oversees Controls, Analytics and Decision Management , Quality Assurance, Regulatory Management , Data and ... more
    Citigroup (12/20/24)
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  • Manager-Control Management , Issues, Events…

    American Express (New York, NY)
    …with other Operational Risk Management (ORM) teams as necessary + Review quality assurance of documentation and maintenance of records of issues/OREs ... more
    American Express (02/14/25)
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  • Manager - Corporate Functions Control…

    American Express (New York, NY)
    …with other Operational Risk Management (ORM) teams as necessary + Review quality assurance of documentation and maintenance of records of issues/OREs ... more
    American Express (02/12/25)
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  • Senior Manager, Control Management Issues,…

    American Express (New York, NY)
    …with other Operational Risk Management (ORM) teams as necessary + Review quality assurance documentation and maintenance of records of issues/OREs and ... more
    American Express (01/28/25)
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  • Data Quality & Control Lead

    Mizuho Corporate Bank (New York, NY)
    …Develop and implement risk management strategies in alignment with Attestation and Issue management . + Provide recommendations to Data domains and senior ... more
    Mizuho Corporate Bank (01/30/25)
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  • Analyst - Control Management

    American Express (New York, NY)
    …of specific issues/OREs and remediations to ensure transparency and accountability in the issue management process + Identify trends in issues and events ... more
    American Express (02/15/25)
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  • Audit Director - Quality Assurance…

    American Express (New York, NY)
    …universe and reviews including: internal audits, risk assessments, business monitoring procedures, issue management corrective action plans, management and ... more
    American Express (02/11/25)
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  • Corporate Compliance - Head of Quality

    SMBC (Jersey City, NJ)
    …- managing the development and implementation of a CPAD Quality Assurance Issue tracking process; + Policy and Procedure Review - supervising the Annual ... more
    SMBC (02/11/25)
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  • Quality Assurance Analyst - Journeyman

    ASM Research, An Accenture Federal Services Company (Trenton, NJ)
    …and analysis following URAC minimum standards and defined SOPs as specified in the Quality Management Plan. + Maintains and provides all records and reports ... more
    ASM Research, An Accenture Federal Services Company (02/13/25)
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  • Business Risk and Control Officer, Vice President

    Citigroup (New York, NY)
    …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy, and Control Inventory. ... more
    Citigroup (02/14/25)
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  • Technology Regulatory Exam Management

    Citigroup (New York, NY)
    …and stakeholders. With responsibility for Control, Tech Business Execution, Tech Quality Assurance, Tech Data Transformation, Tech Regulatory Management and ... more
    Citigroup (02/06/25)
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  • Brand Quality Coordinator- ( Quality

    Englewood Lab, Inc (Totowa, NJ)
    …as they pertain to the customer & issue bi-weekly updates to EWL management . + Update/Upload data to the customer's quality system, via their portal. + ... more
    Englewood Lab, Inc (02/01/25)
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  • Director, Quality Risk Lead

    Bristol Myers Squibb (New Brunswick, NJ)
    …experience * Minimum 10+ years QA experience or relevant experience in quality management , biomedical science, clinical development, or regulatory compliance. ... more
    Bristol Myers Squibb (02/14/25)
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