- Butterball (Carthage, MO)
- …table to contribute to our successJob Summary:The Food Safety/Quality Assurance (FSQA) Manager is responsible for all quality assurance functions in the Carthage, MO ... departments. This role also oversees the Hazard Analysis Critical Control Point (HACCP) program, Salmonella control programs,...program and all related policies and procedures. The FSQA Manager acts as the liaison between the USDA and… more
- Butterball (Mount Olive, NC)
- …the table to contribute to our successJob Summary: The Sanitation Operations Manager is responsible for overseeing the Sanitation department and managing Sanitation ... leading core Sanitation functions including master sanitation schedule, chemical control , and inventory. Oversee that all necessary documentation for Sanitation… more
- Butterball (Mount Olive, NC)
- …for cost savings and efficiency improvements. Partners and aids the Production Reporting & Accounting Manager with designated projects and assignments. Performs ... technical, and consultative functions including but not limited to yield reporting , variance reporting , inventory, and production related research and… more
- City National Bank (Los Angeles, CA)
- …of the bank. This role is responsible for (i) with the guidance of Manager Control Testing / Reporting , responsible for building sustainable processes ... and internal audit. What you will do * With the guidance of Manager Control Testing / Reporting , responsible for building sustainable processes with… more
- Wells Fargo (Addison, TX)
- …is seeking a Financial Controls Manager , Vice President overseeing the testing of SEC and Regulatory Reporting controls within Consumer Banking business ... lines. The Financial Controls Testing Manager at...lines. The Financial Controls Testing Manager at Wells Fargo is a Manager ...or reporting requirements + Create and deliver reporting on status and internal control related… more
- American Express (Phoenix, AZ)
- …and residual risk. The Corporate Functions Control Management team is looking for a Manager of Risk ID, Assessment & Testing focused on ensuring control ... Bank Headquarters (AENB HQ). The objective of the AENB Control Management Risk ID, Assessment & Testing ...across numerous business units, functional areas, and geographies. **The Manager , Risk ID, Assessment & Testing will:**… more
- TD Bank (New York, NY)
- …Compliance risk coverage planning that will support the Compliance Monitoring & Testing (M&T) program. Additionally, this role will be responsible for building out ... Reporting Modules to show the applicability and coverage of...the development and maintenance of the Firm's Monitoring and Testing Coverage Plan, which includes data review and analysis… more
- Citigroup (Jacksonville, FL)
- …testing design assessment, and execution of monitoring/ testing tool * Support reporting on quality control outcomes and control effectiveness to top ... regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively… more
- Meta (Austin, TX)
- … engagements to validate the design and effectiveness of internal controls, perform control reporting and escalating of control issues, and validating ... testing concepts, including risk-based test planning, process and control design/operating effectiveness methods, issue validation, and use of advanced… more
- M&T Bank (Clanton, AL)
- **Overview:** The Compliance Testing Manager II is responsible for the managing and leading of compliance testing engagements utilizing a risk-based approach ... regulations aligned to M&T's Commercial and Business Bank Lending portfolio. The Compliance Testing Manager II will also be responsible for contributing to… more
- ManpowerGroup (Tampa, FL)
- **Immediate hiring : : Next week interview !!** **Role: SVP, Regulatory Reporting - Program Manager ** **Location: Tampa, FL ( Hybrid - 2 days per week)** ... issue theme. + Perform assessments of identified data and control issues to determine impact to our US Bank...along with exposure to Basel III capital regulations, GAAP/SEC Reporting and stress testing frameworks like CCAR.… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …03/17/2025 - 04/04/2025 Union NRP Regular/Temporary: Regular **Job Description** ** Manager Reporting and Analytics Marketing Statement:** The Washington ... of this position either with or without reasonable accommodations. **Summary** The Manager Reporting and Analytics performs as subject matter expert (SME)… more
- TD Bank (Mount Laurel, NJ)
- …the effectiveness of operational procedures and key controls over regulatory compliance. This Compliance Testing Manager role will play a key part in the Bank's ... in the general summary below. **Job Summary:** The Compliance Testing Manager is responsible for planning and...and works collaboratively with key partners + Oversees/leads the testing engagement, including communications and the reporting … more
- M&T Bank (Baltimore, MD)
- …Drive the development, execution and reporting of the business unit's risk-based testing program. Ensure control testing is performed in accordance with ... on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will involve the review of testing ,… more
- Charles Schwab (Southlake, TX)
- …across the Company. Reporting to the Director of the EORT team, the Manager , EORT is responsible for testing process, standards adherence as well as ... and Control Self -Assessment (RCSAs). This role will lead testing projects quarterly across different topics/business units including the following risk… more
- Eurofins (Phoenix, AZ)
- …special, and external audits with both clients and regulatory officials. The QA Manager oversees the maintenance of quality control (QC) records; maintains ... is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our… more
- BMO Financial Group (Chicago, IL)
- …advice and guidance to assigned business/group on the implementation of the control framework, including effective challenge. + Performs testing on design ... etc. + Consults with stakeholders to improve consistency and transparency of control measurement/metrics and reporting . + Assists with the interpretation of… more
- Bank of America (Charlotte, NC)
- Global Regulatory Reporting Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... Responsible for directing the day-to-day finance activities involving regulatory reporting and accounting policy. Manages associates working with reporting… more
- TD Bank (Mount Laurel, NJ)
- …the effectiveness of operational procedures and key controls over regulatory compliance. This Compliance Testing Manager role will play a key part in the Bank's ... Reg. DD, Truth in Savings; Reg. V, Fair Credit Reporting Act; Servicemembers Civil Relief Act; UDAAP; etc.). The...in the general summary below. **Job Summary:** The Senior Manager , Compliance Testing oversees and develops team(s)… more
- Truist (Richmond, VA)
- …to the enterprise risk and operational risk programs . Manage performance of control testing activities (including control design and effectiveness ... preparation. 3. Participate in key project/program design activities. 4. Perform issue validation testing . 5. Perform control testing . 6. Perform assessment… more
