- Strom Minnesota (South Saint Paul, MN)
- …or as needed in other areas. Directs workers engaged in inspection and testing activities to ensure continuous control over materials, facilities, and products. ... risk, configuration, and project management initiatives cascading directives throughout business and quality management systems. Acts as AS/ISO/medical management… more
- HEPCO, Inc. (Manassas, VA)
- …to assist in service restoration, emergencies that may arise, and necessary business operations. JOB DESCRIPTION This position will be responsible for providing ... of use. Analyzing load profiles and historical data to recommend load control strategies. SKILLS AND ABILITIES: Demonstrated ability to function independently in a… more
- Strom Minnesota (Farmington, MN)
- …and manufacturing processes for new, revised, and existing components. Lead continuous improvement projects to advance manufacturing quality and productivity ... setup preparation. Coordinates with Quality on pre-production planning and testing to resolve any non-conformances, quality, or productivity issues. Coordinates… more
- Citigroup (New York, NY)
- …Segments (ie, client-facing) businesses. This position reports to the Wealth Client Segments Control Testing Lead , within the USPB-Wealth-Common Control ... of controls monitoring/ testing . The Wealth Client Segments Control Testing Leader is a...with partners and stakeholders to drive control testing 's success in support of the business 's… more
- Comerica (Frisco, TX)
- BRCO Control Testing Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... lifecycle. * The Business Risk and Control Office (BRCO) Control Testing Lead is responsible for the structured review to validate that processes… more
- Comerica (Frisco, TX)
- BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing ...maintain a strong control environment through effective testing and related activities that lead to… more
- M&T Bank (Wilmington, DE)
- …to build consistent quality of control testing driven by Business Control Group. The role is to lead Control Monitoring for GCM across all ... creation of business requirements for automation of Control Testing , setting up of production data...supervision as well as a member or a project leader of a project team. The position serves as… more
- Wells Fargo (St. Louis, MO)
- …issues and achieve goals + Perform the following for Business Process Automated Control testing : + Lead walkthroughs of significant processes to ensure ... shared services, third-party service providers, and significant applications + Perform COSO control testing of key business process automated controls,… more
- Citigroup (Jersey City, NJ)
- …the workplace through Citi Global Wealth at Work. This role is responsible for end-to-end control testing for a specific business or products - ie controls ... and Monitoring Design Assessment framework as implemented by Team Lead and management across Wealth Controls. + Partner and...Monitoring and Testing teams. + Partner with Business AU Owners, Control Owners, Business… more
- Citigroup (New York, NY)
- …strategic and execution-oriented leadership role accountable for end-to-end control testing for this position's specified business /segment - ie, operational ... controls testing . The Wealth Private Bank (ex-Trust) Control Testing Team Leader leads...with partners and stakeholders to drive control testing 's success in support of the business 's… more
- Discover (Columbus, OH)
- …identifies solutions to improve the effectiveness and efficiency of controls. Executes control testing plans. + Creates and distributes monthly risk reporting ... United States on a full-time basis._** Responsible for performing business compliance and operational risk and control ...performing business compliance and operational risk and control activities. Educates and trains the business … 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 ... to a Citi Common Controls Testing Team Leader within the USPB-Wealth-Common Control Testing...with partners and stakeholders to drive control testing 's success in support of the business '… more
- Citigroup (Queens, NY)
- …Work. This position a strategic- and execution-oriented leadership role accountable for end-to-end control testing for a specific business /segment - ie ... supporting the above responsibilities, with breadth and depth on control testing planning and execution. The position...reporting. + Partner with Business AU Owners, Control Owners, Business Control Heads,… more
- Citigroup (Jersey City, NJ)
- …within their own job and covered business functions. Responsible for end-to-end control testing for a specific business /segment - ie controls performance ... controls monitoring, with an excellent level of understanding of control testing and who closely follows latest...country/region. + Partner with Business AU Owners, Control Owners, Business Control Heads,… more
- Citigroup (Tampa, FL)
- …SVP **Location** : Tampa, FL, Jacksonville, FL, Irving, TX, or Florence KY The Technology Control Testing Team Lead is responsible for the testing ... well as the CBNA Legal Vehicle. The Technology Controls Testing Team Leader for Tech Infrastructure reports...with partners and stakeholders to drive control testing 's success in support of the business 's… more
- Citigroup (Florence, KY)
- …and drives accountability with partners and stakeholders to drive control testing 's success in support of the business 's strategy. + Appropriately assess ... The Global Functions Control Testing Utility is responsible for...well as the CBNA Legal Vehicle. The InfoSec Controls Testing Team Leader for Tech Infrastructure reports… more
- Citigroup (Florence, KY)
- …and drives accountability with directs, partners, and stakeholders to drive control testing 's success in support of the business 's strategy. + Handles ... The Global Functions Control Testing Utility is responsible for...as well as the CBNA Legal Vehicle. The Controls Testing Automation Initiatives Team Leader reports to… more
- Citigroup (New York, NY)
- …and drives accountability with partners and stakeholders to drive control testing 's success in support of the business 's strategy. + Appropriately assesses ... Accountable for controls testing results and advising business and function partners regarding control execution....proposing actions to address the root causes that persistently lead to Control failures by challenging both… more
- Wells Fargo (Charlotte, NC)
- …planning & analysis, cost allocations, stress testing , product control and pricing, international business /regional reporting, Treasury support activities, ... Learn more about the career areas and lines of business at wellsfargojobs.com. IT&V is responsible for establishing and...this role, you will:** + Serving in either a testing execution and/or lead capacity, participating in… more
- Citigroup (Irving, TX)
- …grooming, design, development, validation, production deployment). This position reports to the Control Testing Automation Leader within the Central ... The Control Testing Automation Design Analyst is...**Responsibilities:** + Serving as an Automation Architect by translating business requirements into a technical design spec that can… more
