- M&T Bank (Wilmington, DE)
- …control testing driven by Business Control Group. The role is to lead Control Monitoring for GCM across all products and services rendered to ... supervision as well as a member or a project leader of a project team. The position serves as...of 8 -10 years of relevant experience in Audit, Control Testing , Monitoring and Quality… more
- Koniag Government Services (Washington, DC)
- …policies, procedures, and tools. + Practical experience in conducting security control monitoring , testing , vulnerability and compliance scans, ... Data Solutions,** a Koniag Government Services company, is seeking a skilled Continuing Monitoring Lead with a TS/SCI clearance to support **KDS** and our… more
- Citigroup (Irving, TX)
- …& Function Risk / Control Leads and other key stakeholders. + Maintain control monitoring procedures, including quality testing and reviews of operating ... Risk & Control Self Assessments (RCSA), including Control Design, Monitoring and Testing ....drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical… more
- Citigroup (Irving, TX)
- …& Function Risk / Control Leads and other key stakeholders. + Build control monitoring procedures, including quality testing and reviews of operating ... Risk & Control Self Assessments (RCSA), particularly Control Design, Monitoring and Testing ....drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical… more
- Randstad US (Melville, NY)
- quality control lead . + melville , new york...Assurance + Production Control + Inspection + Testing + Monitoring + Providing Feedback + Sampling ... installation, maintenance, and repair occupations + referenceAB_4612191 job details As a Quality Control Lead , you'll play a vital role in ensuring the highest… more
- Randstad US (Melville, NY)
- …and continuous improvement initiatives. Skills + Quality Control + Inspection + Testing + Monitoring + Blueprints + Product Inspection + Providing Feedback + ... quality control specialist. + melville , new york +...PM education: No Degree Required Responsibilities + Inspection and Testing : Perform detailed inspections of components, materials, and finished… more
- Vanguard (Chesterbrook, PA)
- …expertise, building relationships, and enhancing IT controls experience. You will support the control environment by monitoring and testing key IT controls ... and stakeholders; serving as a key point-of-contact for complex control testing -related questions and concerns. + Participating...- and that's how we've become a global market leader . Here, we grow by doing the right thing… more
- Wells Fargo (Charlotte, NC)
- …Support implementation of key risk initiatives + Plan, execute, or provide oversight for control testing and monitoring involving complex subject matter or ... compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new and...goals + Perform the following for Business Process Automated Control testing : + Lead walkthroughs… more
- Aveanna (Atlanta, GA)
- …and IT teams to ensure adherence to regulatory standards and company policies. + Control Monitoring and Testing : Develop and execute test plans to ... within the Workday environment. Implement automation and optimization strategies to streamline control testing and monitoring activities. Qualifications: +… more
- Xerox (Cary, NC)
- …Tasks **IT Compliance** Manage IT Compliance Team, responsible for: + IT compliance control monitoring and testing activities to determine effectiveness of ... proof of required industry standard certification or report (eg: ISO, Service Organization Control Reports [SOCR], PCI, GDPR, CCPA, DSS) Lead project teams in… more
- Dominion Energy (Richmond, VA)
- …networks, endpoint devices, and instrumentation. + In-depth knowledge of industry advances in control system monitoring , testing and analysis of control ... control system engineering, design, implementation, programming, configuration, commissioning, testing and troubleshooting in support of utility scale power… more
- Synchrony (St. Paul, MN)
- …innovation. A proven leader with strong communication skills and prior experience with control testing , monitoring and reporting. This role will have a ... timely and effective execution of all required POS Surveillance testing and monitoring + Ensure timely and...Control Account usage by sales teams for POS testing and surveillance + Perform other duties and/or special… more
- Dominion Energy (Richmond, VA)
- …networks, endpoint devices, and instrumentation. + In-depth knowledge of industry advances in control system monitoring , testing and analysis of control ... control system engineering, design, implementation, programming, configuration, commissioning, testing and troubleshooting in support of Power Station Industrial … more
- JPMorgan Chase (New York, NY)
- …and regulations. You will also be responsible for related policies, risk and control assessments, monitoring and testing , and training. Additionally, you ... on a routine basis to line of business and control partners. **Job Responsibilities** + Lead compliance...and experience in Compliance, as well as familiarity with monitoring , testing , and risk and control… more
- Randstad US (St. Petersburg, FL)
- …+ Quality Assurance + Production Control + Inspection + Product Inspection + Testing + Monitoring + Providing Feedback + Supervising + Inventory Auditing + ... top-notch product quality? Join our team as a Quality Control Manager! You'll lead a skilled team,...years + Experience level: Manager Randstad is a world leader in matching great people with great companies. Our… more
- SMBC (Jersey City, NJ)
- … and testing program. This position will principally serve as a Team/Review Lead for monitoring and testing engagements. This role will also support ... seeking a Vice President of Banking (Americas Team) Compliance Monitoring and Testing . The Vice President is...results within local and Head Office reporting. + Performs Control Design Effectiveness analysis and review of the rules… more
- Intuit (San Diego, CA)
- …The candidate would have experience building risk assessments and presenting results of control monitoring and testing to management. + Collaborate with ... to effectively frame issues to drive strategic thinking and execution. How you will lead Work directly with the business and broader Legal and Compliance team to… more
- Citigroup (New York, NY)
- …to the above scope of controls monitoring / testing . The Wealth Client Segments Control Testing Leader is a subject matter expert on overall controls ... businesses. This position reports to the Wealth Client Segments Control Testing Lead , within the...monitoring , with an excellent level of understanding of control testing who closely follows latest trends… more
- Citigroup (Florence, KY)
- …Automation Initiatives Leader is a subject matter expert on data-based control testing digitization and automation techniques with great familiarity with ... The Citi Common Controls Testing Team is responsible for the monitoring...to a Citi Common Controls Testing Team Leader within the USPB-Wealth-Common Control Testing… more
- Citigroup (Jersey City, NJ)
- …Wealth Monitoring and Testing . **Responsibilities:** + Design and execute monitoring tests against control activities to assess the control ... test results into the relevant Monitoring and Testing tools. + Adhere to Control Design...Monitoring Design Assessment framework as implemented by Team Lead and management across Wealth Controls. + Partner and… more