- Legend Biotech USA, Inc. (Raritan, NJ)
- …the promise of an immunotherapy in the treatment of multiple myeloma. Legend Biotech is seeking Quality Compliance Lead as part of the Quality team based in ... Raritan, NJ. Role Overview The Quality Compliance- Lead Auditor CAR-T is responsible...system areas for the manufacturing site; write audit reports, issue audit observations and follow-through to ensure satisfactory resolution… more
- Eisai, Inc (Nutley, NJ)
- …responsibilities span security operations, risk assessment, investigations, and compliance issue resolution for the Americas business. You oversee business ... incidents.Conduct annual tests and address vulnerabilities.Analyze threat data and lead hunting efforts.Deploy standards, conduct training, and track KPIs.Define… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …analysis- Support the creation of automated, scalable approaches for data quality issue identification, support mitigation, the development and implementation ... of data at Daiichi Sankyo including: the stewardship organization, data quality , metadata management, lineage capabilities and the data governance processes… more
- Citigroup (New York, NY)
- …issue attributes are accurate, complete and comprehensive. **Responsibilities:** + Drive issue quality review program ensuring compliance with global Issue ... compliance with the Citi Operational Risk Policy. + Prepare management reports on issue quality metrics and IQC process **Qualifications:** + 10+ years… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join our Issue Validation team within Control Management. **In this ... issue verification framework and related policy and procedures + Drive quality and consistency across the issue verification program + Draft conclusions… more
- Citigroup (New York, NY)
- The Issue Management Lead will report to Citi's Global Controls Implementation Director and will be responsible for enhancing and maintaining the enterprise-wide ... how the program is achieving enterprise-wide risk reduction over time. The Issue Management Lead will collaborate with partner resources from existing… more
- Citigroup (New York, NY)
- …topics including critical control due diligence and remediation, data quality control effectiveness, the effectiveness of various governance committees, and ... The Finance Control Design & Implementation and Issue ...etc.) + Assist control owners in initial control validation + ** Lead the timely and… more
- JPMorgan Chase (Columbus, OH)
- …of these issues. You will also assist in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation. **Job ... role offers the opportunity to develop and enhance our control framework, contributing to our continuous approach to risk...Responsibilities:** + Facilitate and manage Issue Management forums such as Triage (Emerging Issues) and… more
- Citigroup (Irving, TX)
- **Job Description** IT Lead Analyst for Issue Execution is a strategic professional who stays abreast of developments within own field and contributes to ... thought. Exhibits comprehensive knowledge of several areas within IT Controls, processes, quality and issue remediation and has a good understanding of… more
- Citigroup (Tampa, FL)
- …problem statements concisely and guides the development of logical, pragmatic control recommendations and issue resolutions. **Qualifications** * Degree from ... The Issue Management Vice President will report to the...units, amongst others. The individual will be required to lead workstreams and reviews, providing direction to a variety… more
- Citigroup (Tampa, FL)
- The Issue Management Senior Vice President will report to the Issue Management Director and will work in collaboration with the Global Business & Risk Controls ... to support the enhancement and maintenance of Citi's enterprise issue management program. The Issue Management SVP...units, amongst others. The individual will be required to lead workstreams and reviews, providing direction to a variety… more
- Citigroup (Tampa, FL)
- …problem statements concisely and guides the development of logical, pragmatic control recommendations and issue resolutions. **Qualifications** * Degree from ... The Issue Management Vice President will report to the...development, redesign, and application of emerging, new controls and control frameworks to our legacy environment. This will involve… more
- M&T Bank (Clanton, AL)
- **Overview:** The Compliance Testing Advisor - Issue Validation role is responsible for managing, leading, and executing compliance issue validations and MRA ... oversight and coaching of team members to deliver a quality product in line with department standards. This role...management. + Draft and communicate substantive testing findings and control execution weaknesses to all levels of compliance and… more
- TD Bank (Falmouth, ME)
- …support the various areas of data and analytics. Works independently as a senior lead and may manage and direct activities related to analysis, design and support of ... be relied upon to coach / educate others + Lead projects of moderately to complex risk and resource...aligned to data information management standards and ensure data quality (eg, rules / thresholds / assessments, etc.) and… more
- TD Bank (Greenville, SC)
- …+ Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as ... in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff...WOW at every opportunity + Leads, coaches and models quality service delivery at every interaction + Supports the… more
- US Bank (Minneapolis, MN)
- …functional liaison between the Line of Business and the Lines of Defense. The Quality Assurance Control Testing Lead is primarily responsible for completing ... management methodology. - Experience in leading audits, reviewing audit/QA control testing and issue validation documentation, supervising, coaching… more
- Citigroup (Tampa, FL)
- …Control Testing and Consent Order Tracking Lead will be responsible for control testing and quality assurance and consent order tracking for Learning and ... associated with business changes. + Support teams in the quality , completeness, and accuracy of the implementation of the...implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue … more
- Comerica (Dallas, TX)
- BRCO Risk Control and Assessment (RCSA) Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... with the risk management lifecycle. The Business Risk and Control Office (BRCO) RCSA Lead for the...identify risks expected. * Credibly challenges 1LOD colleagues on quality and completeness of risk identification approach and outputs… more
- Comerica (Dallas, TX)
- …Conducts testing of control design and operating effectiveness; including issue control testing/validation for more complex issues. * Assesses both ... BRCO Control Testing Lead The Business Risk...Reviewer (reviews the testing, documents issues). * Ensures 1LOD quality assurance procedures are aligned with frameworks and policies.… more
- Wells Fargo (Shoreview, MN)
- **About this role:** Wells Fargo is seeking a Lead Control Management Officer in the Wealth and Investment Management (WIM) - Banking, Lending and Trust (BL&T) ... and provide guidance in developing and implementing risk-mitigating strategies + Lead Control Management project or virtual teams **Required Qualifications:**… more
