- City National Bank (Los Angeles, CA)
- ** MANAGER CONTROL TESTING /REPORTING 2LOD**...equivalent + Minimum 7 years of experience in controls testing , internal audit, quality control ... **WHAT IS THE OPPORTUNITY?** The Control Testing /Reporting Manager 2LOD Credit Risk role is...opportunities for working across CNB, including across 1LOD, 2LOD, Internal Audit, and Credit Risk Review. **What you will… more
- BUNZL (St. Louis, MO)
- **Description** The Testing Manager of Internal Controls will be responsible for ensuring a strong internal control environment through the ... candidate is a people leader and critical thinker within the internal control environment. They are organized with excellent analytical, communication and… more
- Scotiabank (New York, NY)
- Manager , US Internal Control ...+ Lead and assist in design and operating effectiveness testing to verify adequacy of controls for managing operations ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's role will focus on Internal Control and… more
- TD Bank (Mount Laurel, NJ)
- …of Business:** Governance & Control **Job Description:** The **Governance & Control Specialist - Treasury Testing ** manages a portfolio of governance and ... initiatives to meet governance and control guidelines. This role supports quality control and regulatory testing for the following US Treasury businesses: US… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Job Description:** The Control Remediation Quality Assurance Practice/Methodology & Testing Business Management ... MRA remediation program. This role is responsible for the supporting the Testing Center of Excellence providing regulatory finding remediation testing standards… more
- TD Bank (Charlotte, NC)
- …Solid Audit Methodology experience, Critical thinker along with strong risk and control mindset. Experience with performing testing /quality control , someone ... this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and… more
- TD Bank (Cherry Hill, NJ)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio ... and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key...candidate will be a key member of the Stress Testing Governance team with key deliverables for DFAST and… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Control Remediation Quality Assurance Practice/Methodology & Testing Lead (US) ... + Partners with the CRQA Review and Challenge Coordinator Lead + Centralized Testing coordination for Control remediation + Responsible for 2nd line MRA… more
- Truist (Orlando, FL)
- …of America) **Please review the following job description:** Support the Internal Control Monitoring and Testing Manager in the effective execution of ... the Enterprise. Responsible for the executing control testing for assigned business unit. Support the Internal... testing for assigned business unit. Support the Internal Control Monitoring and Testing … more
- BMO Financial Group (Chicago, IL)
- …various stakeholders including management. **Qualifications:** - 7+ years' experience in a compliance, control testing , or audit role ideally in a dealer and/or ... Deliver on components of the 1LOD testing plans for Wealth LOBs' in accordance with...Advisory, 2LOD Compliance, 2LOD Risk. - Raise compliance and control related awareness with the businesses and provide appropriate… more
- Citizens (Johnston, RI)
- …be responsible for keeping the First Line Risk Manager apprised of testing progress and providing your opinion on control effectiveness results including ... record. Keep the Risk Manager apprised of testing progress, provide an opinion on control ...field or equivalent work experience. + Certifications Preferred: Certified Internal Auditor, Certified Regulatory Compliance Manager , Certified… 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 ... Testing Manager - IC Charlotte, North...Control Functions (CFs), enabling more efficient and effective testing . EIT is transforming the way testing … more
- Bank of America (Pennington, NJ)
- Sr Business Controls Specialist - GCAOO QC/QA Testing Manager : Monitoring & Inspection Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey **Job ... This job is responsible for driving and executing on internal control discipline and operational excellence within...testing controls and implementing quality assurance and quality control processes within the LOB or ECF by evaluating… more
- M&T Bank (Clanton, AL)
- **Overview:** The Senior Compliance Testing Manager - Consumer Protection reports to the Compliance Testing Director within M&T Bank's Compliance Risk ... with applicable laws, rules & regulations. The Sr. Compliance Testing Manager will all also oversee performance...diversity and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of… more
- Wells Fargo (St. Louis, MO)
- **About this role:** Wells Fargo is seeking an Independent Testing Manager in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more ... programs, risks, and controls according to standards and other applicable policies. The Testing Manager will execute horizontal compliance testing and UDAAP… more
- Intertek (Orlando, FL)
- Construction Services Department Manager - Construction Materials Testing Intertek, a Nationally Recognized Testing Lab (NRTL) and leading provider of ... of leadership, management, and/or project management experience in Construction Materials Testing and/or Geotechnical is required + Internal PMCP completion… more
- TD Bank (Mount Laurel, NJ)
- …effectiveness of operational procedures and key controls over regulatory compliance. This **Compliance Testing Manager ** role will play a key part in the Bank's ... which is outlined in the general summary below. **Job Summary:** The Compliance Testing Manager leads and develops team(s) responsible for planning and… more
- Intertek (Tampa, FL)
- Construction Services Department Manager - Construction Materials Testing - Tampa, Florida Intertek, a Nationally Recognized Testing Lab (NRTL) and leading ... of leadership, management, and/or project management experience in Construction Materials Testing and/or Geotechnical is required + Internal PMCP completion… 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
- PNC (Strongsville, OH)
- …opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, Testing and Validation for ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. As PNC expands and enhances its technology,...teams, interacting across all lines of defense and other internal partners. This role will focus on: * Define,… more