- Citigroup (New York, NY)
- This role is part of the Finance Chief Operating Office ( COO ) under the Quality Assurance Testing & Validation (QATV) function. The Finance Solutions ... Group Manager will work closely with Report Owners, the Chief Data Office (CDO), Global Functions Technology (GFT), and...or businesses. **Responsibilities:** + Lead the Risk Management Transaction Testing Quality Assurance team to test all… more
- Citigroup (Queens, NY)
- … Assurance Testing and Validation (QATV) group within the Finance Chief Operating Officer organization. Regulatory conformance coverage includes, but ... **The** **Conformance Testing - Fin Quality Assurance Manager**...updates for Business improvements.** **Maintain and enhance process governance, controls and documentation; work with independent review and challenge… more
- Citigroup (Tampa, FL)
- … Quality Assurance Testing and Validation (QATV) function within the Finance Chief Operating Office ( COO ) organization is responsible for providing an ... objectives. **The Role and Candidate:** The Business Risk and Controls Senior Officer is accountable for management...and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control … more
- Indian Health Service (Whiteriver, AZ)
- Summary The purpose of this position is to serve as the Chief Operating Officer ( COO ) and coordinate the daily operations of the Whiteriver Service Unit ... the medical, nursing and ancillary staff to achieve high quality patient focused care. As a senior member of...patient focused care. As a senior member of the Chief Executive Officer 's leadership team, plans and… more
- Citigroup (O'Fallon, MO)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... associated with business changes. + Support teams in the quality , completeness, and accuracy of the implementation of the...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- AIG (Atlanta, GA)
- …create an impact The Quality Assurance Senior Manager leads a team of quality analysts responsible for testing the quality of underwriting transactions, ... help customers to manage risk. Join us as a Quality Assurance Senior Manager - Underwriting Operations to play... Owner for initiating and managing the premium coding testing program and other related financial controls … more
- Citigroup (Tampa, FL)
- …across the Data Program in support of the global direction and best in class quality management and controls across regions and lines of businesses to ensure ... businesses and geographies (international), documenting corrective action plans, designing controls and key risk indicators, and writing procedures and charters.… more
- Bank of America (Charlotte, NC)
- …Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes within the LOB or ... adherence to enterprise-wide standards + Supports the monitoring and testing of controls by evaluating data to... control improvements for remediation + Implements optimized controls and enhanced Quality Assurance (QA) practices… more
- Citigroup (Florence, KY)
- …continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships ... Tech Infrastructure reports to the Technology Controls Testing Head (C15) within the COO organization's... quality review process. + Performs decision-making of control testing design activity, which includes approving/signing-off,… more
- Citigroup (Florence, KY)
- … Automation Initiatives Team Leader reports to the Global Functions Controls Testing Head (C16) within the COO organization's Central Controls ... Global Functions teams such as Finance, HR, Operations, Technology, COO & ESPA as well as the CBNA Legal...Controls Testing Leads within Global Functions Controls Testing Org on control … more
- Citigroup (Jacksonville, FL)
- …continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships ... FL or Florence, KY Global Functions Control Testing Utility and resided within the COO ...organization's Central Controls Capabilities. The Global Functions Control Testing Utility is responsible for assessing… more
- Citigroup (Jacksonville, FL)
- …continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships ... position reports to the Tech Infrastructure Controls Testing Head, within the Global Functions Technology Control...-checking routines to ensure compliance with all relevant policies, operating guides, and owned control testing… more
- Citigroup (Jacksonville, FL)
- …CBNA Legal Vehicle. This position reports to the Global Functions Controls Testing Automation Head, within the Global Functions Control Testing Utility; ... over technical strategy. **Responsibilities:** + Supports the Global Functions Controls Testing Utility by providing support on control design assessment and… more
- Citigroup (Jacksonville, FL)
- …continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships ... position reports to the Cyber Security Controls Testing Head, within the Global Functions Technology Control...-checking routines to ensure compliance with all relevant policies, operating guides, and owned control testing… more
- Citigroup (Tampa, FL)
- …continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships ... to the Wealth Products and Operations Control Testing Head within the Citi COO organization's...technical strategy. **Responsibilities:** + Supports the Controls Testing Utility by acting on assessing control … more
- Citigroup (Tampa, FL)
- … Assessment & Control Testing Head, within the Citi COO organization's Central Controls Capabilities. It is a strategic- and execution-oriented ... -checking routines to ensure compliance with all relevant policies, operating guides, and owned control testing...accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing… more
- Scotiabank (New York, NY)
- …and knowledge. + Lead and assist in design and operating effectiveness testing to verify adequacy of controls for managing operations risks in trading ... , and Operations audits to assess the design and operating effectiveness of internal controls relating to... quality audit plan for primarily for Internal Control , and COO and be involved in… more
- Fujifilm (New Castle, DE)
- … Lab Technician supports Manufacturing and various departments on site with analytical testing . The Quality Control Lab Technician is responsible for ... shifts. Technician works under the general direction of a Quality Control Shift Leader or Chemist. A...UK and USA responding to the Group CEO and COO responsible for 3 of the businesses including FFIC… more
- Penn Medicine (Philadelphia, PA)
- …the team: Summary: + The Senior Director of Clinical Operations supports the Chief Operating Officer by providing strategic operational leadership, ... promptly. Collaborates with the department Chair, Vice Chairs and Chief Operating Officer to develop...departmental standards to ensure that each lab section maintains quality control , instrument records, test records, and… more
- CalSTRS (Sacramento, CA)
- …its Chief Benefits Officer position. Under the general direction of the Chief Operating Officer ( COO ) of the California State Teachers' ... Officer acts as policy advisor to the Chief Executive Officer , COO , and...to evaluating each candidate's relative ability, as demonstrated by quality and breadth of experience, the following factors will… more