- Bank of America (Charlotte, NC)
- ESG Program Governance Manager - Financial & Regulatory Reporting Control Oversight Charlotte, North Carolina **Job Description:** At Bank of America, we are ... executives including Global Financial Control (including Centralized Regulatory Reporting ), Enterprise Stress Testing , Enterprise Data Management, Treasury,… more
- City National Bank (Charlotte, NC)
- ** MANAGER INTERNAL CONTROL TESTING ** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and objective ... gaps to appropriate stakeholders + Demonstrate understanding of operational risk, control testing methodologies, and related regulatory and compliance standards… more
- Scotiabank (New York, NY)
- Manager , First Line Testing , US Internal Control **Requisition ID:** 205241 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range shown ... future! **Purpose** + Assist in developing, planning, and executing testing of key controls and assess their adequacy to...reporting to Managing Director and Director, US Internal Control and GBM Management of the condition of internal… more
- Citigroup (New York, NY)
- The Wealth Private Bank (ex-Trust) Control Testing Team is responsible for the testing of controls that are designed and owned by Citi's Wealth Private Bank ... Work. This position reports to the Wealth Client Segments Control Testing Head within the Citi COO...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well… more
- Citigroup (Florence, KY)
- …Common Automation Initiatives Leader is a subject matter expert on data-based control testing digitization and automation techniques with great familiarity with ... a Citi Common Controls Testing Team Leader within the USPB-Wealth-Common Control Testing Utility and is an execution-oriented individual contributor position… more
- Citigroup (Florence, KY)
- …Management, and Client Experience. This position reports to the USPB Enabling Functions Control Testing Team Leader within the USPB-Wealth-Common Control ... controls monitoring, with an excellent level of understanding of control testing and who closely follows latest...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well… more
- Citigroup (Florence, KY)
- The Wealth Products and Operations Control Testing Team is responsible for the testing of controls that are designed and owned by Citi's Wealth Product and ... This position reports to the Wealth Products and Operations Control Testing Head within the Citi COO...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well… more
- Bank of America (Charlotte, NC)
- …with a desired focus / specialization in financial products and / or regulatory reporting . The Data Quality Testing Manager collaborates with process owners ... GLM Data Quality Testing Manager Charlotte, North Carolina;Fort Worth,...implementing and driving the data acquisition strategy for the Testing Control and Sampling Environment and/or overseeing… more
- Bank of America (Charlotte, NC)
- …at the front line unit, control function and enterprise level. The Testing Manager IC proactively manages the relationship with external consultants, front ... Manager IC is accountable for quality testing execution, reporting and analysis of results....Control Functions (CFs), enabling more efficient and effective testing . EIT is transforming the way testing … more
- CIBC (Chicago, IL)
- …to promote report accuracy and process improvements that enhance the regulatory reporting control environment. As needed and applicable, the role will ... participate in Controllership Governance routines and initiatives focused on improving monitoring, testing , and reporting processes. The role reports to the Head… more
- Scotiabank (New York, NY)
- Manager , US Finance & Regulatory Reporting - Audit **Requisition ID:** 205493 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range shown ... drive ambition for every future! **Purpose** Lead and execute Financial and Regulatory Reporting related audits. Manager leads and oversees audit coverage and… more
- University of Massachusetts Amherst (Amherst, MA)
- … Testing Laboratory Manager Apply now ... the region. About the UMass Soil and Plant Nutrient Testing Laboratory The UMass Soil and Plant Nutrient ...typically processes 15,000-20,000 samples annually. In addition to the Manager position, the Laboratory has several professional staff with… more
- Bank of America (Charlotte, NC)
- Business Controls Manager - Tableau Reporting Metrics Data Kennesaw, Georgia;Charlotte, North Carolina; Fort Worth, Texas; Plano, Texas **Job Description:** At ... strategy across multiple lines of business by deploying enhanced control monitoring and reporting to drive process...drive process improvements and oversight. The QC/QA Governance Tableau Reporting , Metrics, and Data Analytics Manager will… more
- Bank of America (Charlotte, NC)
- Enterprise Independent Testing (EIT) Compliance and Operational Risk Manager Charlotte, North Carolina;Pennington, New Jersey **Job Description:** At Bank of ... identify, escalate and debate issues. **Skills:** + Advisory + Monitoring, Surveillance, and Testing + Regulatory Compliance + Reporting + Risk Management +… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …instructions as requested by their supervisor, subject to reasonable accommodation. Compliance Testing Manager LOCATION -- Cincinnati, Ohio 45227 Fifth Third ... and maintenance of the corporate-wide Compliance Risk Management (CRM) testing program. Responsible for leading and/or managing targeted compliance reviews… more
- JPMorgan Chase (Columbus, OH)
- We are seeing a dynamic and detail oriented Control Manager to join our team here at JPMorgan Chase. As a Control Management Associate, on our QA team within ... to Conduct risk assessments to identify areas requiring detailed testing , participate in QA reviews, including developing testing...or Finance + Knowledge of US Regulatory and SEC reporting requirements, external reporting control … more
- Scotiabank (New York, NY)
- Senior Manager , Regulatory Reporting **Requisition ID:** 206287 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown is a guideline ... every future! **Overview** In this role as a Senior Manager , Regulatory Reporting , you will contribute to... + Create and/or maintain up-to-date documentation for regulatory reporting processes, including risk control matrixes, system… more
- Bank of America (Dallas, TX)
- Manager - Business Operations, Exec Reporting Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** At ... manner + Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely...effectively analyze the results of risk environment and performance reporting + Assesses impacts of control weaknesses… more
- UIC Government Services and the Bowhead Family of Companies (Dahlgren, VA)
- …(eg, Certified Quality Manager ) is advantageous. + Proficiency in quality control tools and techniques, including inspections, testing , and root cause ... **Overview** **Overview:** The Quality Control Manager for a heavy civil...Reporting :** + Maintain accurate records of all quality control activities, including inspection reports, test results, and non-conformance… more
- JPMorgan Chase (Jersey City, NJ)
- The primary objective of the Strategic Control Testing group is to automate, and transform using digital transformation tools, build machine learning models, and ... apply statistical techniques for effective risk management practices. As Control Manager Associate within the Client Onboarding & Documentation (CO&D) team, you… more