- 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 ... 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 (Wilmington, DE)
- …who can provide you more specific details for this role. **Job Description:** The Control Remediation Quality Assurance Review & Challenge Coordination ... or Risk and Controls subject matter expertise to assist each Remediation owner through the end-to-end Remediation lifecycle. This role is an integral part of the… 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
- 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
- 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
- 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
- Citigroup (New Castle, DE)
- …Green or effective remediation . + Independently lead Operational Risk Independent Assurance , Control Testing, and Risk and Control framework assessments ... assurance , and participation in key business risk and control forums. **BUSINESS COVERAGE SCOPE** The scope of this...and/or team priorities are delivered timely and are high quality + Supports and willing to assist other priority… 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