- Bechtel Corporation (Richland, WA)
- …Job Summary: The External Assessments Manager will report to the Independent Assessment Manager in the Quality Assurance Organization and will ... Major Responsibilities: + Provides supervision and training to personnel performing assessment activities and ensures that issues are properly controlled and… more
- US Bank (Minneapolis, MN)
- …at-all from Day One. **Job Description** The Independent Risk Review and Assessment Business Line Quality Assurance (IRRA BLQA) Manager has an exciting ... and external loss data, control programs, risk and control self- assessment (RCSA), scenario analysis, root cause analysis, issue management, policy, risk… more
- Citigroup (Jersey City, NJ)
- …manager for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment (CIA) Team responsible for assessing compliance with Volcker ... + Overseeing the development, implementation, and execution of the compliance independent assessment activities globally with strong collaboration with global… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM)'s Testing team responsible for assessing compliance risks and ... to team's assessment of the control environment (of relevant assessment units), including Manager 's Control Assessments (MCA), Internal Audit Assessments… more
- Citigroup (Tampa, FL)
- …by the Client businesses. This position will report to the Client Controls Assessment Lead. It is an execution-oriented position that is responsible for controls ... performance assessment and assurance for Client controls as well as...vary from time to time to meet internal and external deliverables across the Controls Testing Utility. The Client… more
- TestPros (Quantico, VA)
- …Software Testing, Test Automation, Section 508 and WCAG Accessibility Assessment , Localization Testing, Independent Verification and Validation (IV&V), ... (R&D) services. TestPros is an Equal Opportunity Employer. TestPros delivers innovative independent IT assessment solutions to critical challenges facing the… more
- Daiichi Sankyo Inc. (Basking Ridge, NJ)
- …Management organization and will report directly to the Head of Global External Stakeholder Engagement. This position will be responsible for supporting the global ... and patients. **Responsibilities** - CBER Program and Process Responsibilities Independent management, organization and administration of the CBER process by… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer within the Independent Testing & Validation (IT&V) group as part of Corporate ... act as key participant in large scale planning for Independent Testing + Develop and design methodologies and standards...new initiatives + Collaborate and consult with Audit, Legal, external agencies, and regulatory bodies to resolve risk related… more
- Citigroup (New Castle, DE)
- …and Key Indicator monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge, Internal and External Loss Analysis as well as ... and risk assessment . **Risk Identification, Analysis & Assessment ** + The Operational Risk Manager leverages...+ Proactively analyze various data sources to form an independent assessment /opinion of operational risk. + Assist… more
- BlackRock (Princeton, NJ)
- …That's why investors of all kinds have made us the world's largest asset manager , entrusting us with trillions of dollars, and its why companies, institutions and ... + Collaborate with EMEA Due Diligence team to ensure program alignment + Independent work to establish timelines and ensure completion of the annual due diligence… more
- Pearson (Columbus, OH)
- …in the delivery of a successful Statewide Kindergarten through High School student assessment system. The Test Development Manager (TDM) provides broad-based ... be provided through excellent collaboration with other teams. The Test Development Manager is required to exercise independent judgment in methods, techniques,… more
- PNC (Pittsburgh, PA)
- …staff meetings and various risk committees as appropriate to provide an independent assessment of status/progress. + Interacts with senior management, as ... contribute to the company's success. As a Regulatory Risk Manager within PNC's Independent Technology Risk Management...staff meetings and various risk committees to provide an independent assessment of status/progress. PNC Employees take… more
- TD Bank (New York, NY)
- …Risk Management **Job Description:** The **Senior Group Risk Specialist, Senior RCSA Manager ** is a leadership position. The successful candidate will help oversee ... the rollout ot a multi-year initiative to transform TD Bank's risk assessment practices. This leader will provide a comprehensive and diverse range of risk… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Manager - Operational Risk Challenge & Advisory, Cyber Risk & Analysis Risk Advisors at Capital ... cybersecurity and technology risk posture and supporting the identification and assessment of enterprise-level technology and cybersecurity risks. As part of the… more
- M&T Bank (Rutland, MA)
- …Provides independent oversight and critical challenge of the identification, assessment , monitoring, mitigation, and reporting of all significant risks and risk ... The position may be responsible in positively influencing both internal and external personnel, as applicable. The position will be responsible for management of… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Oct 18, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At West, ... activities. These responsibilities include assisting with conducting an annual risk assessment , setting and executing the annual internal audit plan, working with… more
- BMO Financial Group (Chicago, IL)
- …of risk governance system and framework; recommends changes as required. + Conducts independent analysis and assessment to resolve strategic issues. + Leads the ... BMO is hiring a Senior Manager to join their team. The Senior ...governance program or framework components to various internal & external stakeholder audiences. + Influences and negotiates to achieve… more
- Burns & McDonnell (Conshohocken, PA)
- …investor-owned electric utilities, municipal electric utilities, electric cooperatives, and independent transmission providers. This project manager will be ... **Description** The Transmission System Planning Project Manager will support a broad range of studies...status, risks, schedule, and costs to all internal and external stakeholders; lead multi-discipline teams of engineers and analysts;… more
- TD Bank (Charlotte, NC)
- …in the rollout of a muti-year initiative to transform TD Banks' risk assessment practices. The **RCSA Manager ** supports business by providing expert ... Risk Management **Job Description:** The **Senior Group Risk Analyst, RCSA Manager ** provides a broad range of research, analysis, reporting, monitoring and/or… more
- Citigroup (Getzville, NY)
- …proactive management of operational risk and remediation of control issues, Manager 's Control Assessment (MCA), SOX Governance/Adherence, Policy and ... Finance and HR; alongside having significant interaction with our external client base, playing a key role in the...products. **Job Purpose:** The **Business Risk and Control Group Manager ** reports into the Head of the newly formed… more