- 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 (Mount Laurel, NJ)
- …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 (Mount Laurel, NJ)
- …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 (Pennington, NJ)
- …standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes within the LOB or ... remediation + Implements optimized controls and enhanced Quality Assurance (QA) practices to support business...to support governance activities for dashboard reporting + Execute Quality Assurance activities including control … more
- Bank of America (Pennington, NJ)
- …to enterprise-wide standards. Job expectations include supporting the implementation of quality assurance and quality control processes within the LOB or ... ongoing monitoring and testing of controls, identifying issues and control improvements for remediation , and building out...client information; Onboarding for global market clients. The GCAOO Quality Control / Quality Assurance … more
- Bank of America (Pennington, NJ)
- …to enterprise-wide standards. Job expectations include providing oversight and establishing effective quality assurance and control processes. **Line of ... priorities + Engages with stakeholders to identify issues and control improvements for remediation and ensures issue...+ Oversees the implementation of optimized controls and enhanced Quality Assurance (QA) practices to support business… more
- AECOM (Philadelphia, PA)
- …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
- Bank of America (Pennington, NJ)
- …standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes within the LOB or ... client information; Onboarding for global market clients. The GCAOO Quality Control / Quality Assurance ... remediation + Implements optimized controls and enhanced Quality Assurance (QA) practices to support business… more
- Bank of America (Pennington, NJ)
- …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
- Bank of America (Pennington, NJ)
- …standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes within the LOB or ... client information; Onboarding for global market clients. The GCAOO Quality Control / Quality Assurance ... remediation + Implements optimized controls and enhanced Quality Assurance (QA) practices to support business… more
- Bank of America (Pennington, NJ)
- …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
- 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
- CVS Health (Trenton, NJ)
- …seeking a motivated and detail-oriented individual to join the Controls Assurance and Remediation Team as a business control tester. As a Business Control ... the effectiveness of control measures. Identify and document control deficiencies and recommend remediation actions. Collaborate with cross-functional… more
- City National Bank (Wilmington, DE)
- …policy adherence, and reviewing and challenging of strategy (initiative, products), control design, implementation, testing, and remediation across CNB. + ... City National Bank's and RBC's Risk Framework to ensure a sound control environment from a BC/Operational Resilience perspective. + Execute enhanced oversight and… 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