- Honeywell (Redmond, WA)
- …that make the future. Honeywell Process Solutions is a pioneer in automation control , instrumentation and services for the oil and gas; refining; energy; pulp and ... achieve game-changing business outcomes. Honeywell's comprehensive portfolio in process control , monitoring, and safety systems and instrumentation provides optimized… more
- City National Bank (Charlotte, NC)
- ** MANAGER INTERNAL CONTROL TESTING ** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and ... in issue management design and/or execution + Strong knowledge of internal control management practices and testing methodology with proven experience… more
- City National Bank (Phoenix, AZ)
- …of the bank. This role is responsible for (i) with the guidance of Manager Control Testing /Reporting, responsible for building sustainable processes with ... activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing...**What you will do** + With the guidance of Manager Control Testing /Reporting, responsible for… more
- Citigroup (Tampa, FL)
- The Investments EMEA, Latin America, and North America Control Testing Team is responsible for the testing of controls that are designed and owned by Citi's ... Wealth at Work. This position reports to the Wealth Products and Operations Control Testing Head within the Citi COO organization's Central Controls… more
- Citigroup (Florence, KY)
- …Products and Segments Controls Testing Head within the USPB-Wealth-Common Control Testing Utility; and is a strategic- and execution-oriented management ... responsible for supporting the above responsibilities, with breadth and depth on control testing planning and execution. The position closely follows latest… more
- Wells Fargo (West Des Moines, IA)
- …areas and lines of business at wellsfargojobs.com . The Financial Crimes Independent Testing and Validation (IT&V) Targeted Risk and Control Evaluation (TRACE) ... and emerging financial crimes risk and related reviews such as Risk and Control Self-Assessment (RCSA) testing to independently evaluate the adequacy and… more
- TD Bank (Cherry Hill, NJ)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The successful candidate will be a key member of the ... Stress Testing Governance team with key deliverables for DFAST and...and build relationships across teams and functions + Interprets internal /external business challenges and the industry environment, recommends course… 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
- M&T Bank (Clanton, AL)
- **Overview:** The Compliance Testing Manager II is responsible for the managing and leading the Commercial, Business and Private Banking portfolio of compliance ... compliance with applicable laws, rules & regulations. The Compliance Testing Manager II will also be responsible...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- Truist (Raleigh, NC)
- …Matter Experts (SME's) and BURM peers for guidance and input. In addition to Internal Control Testing , specific day-to-day responsibilities may include the ... design and effectiveness testing ). Perform compliance monitoring indicator (CMI) activities. Testing resource to perform Internal Control and Compliance… more
- Bank of America (Charlotte, NC)
- GLM Data Quality Testing Manager Charlotte, North Carolina;Fort Worth, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help ... is responsible for implementing and driving the data acquisition strategy for the Testing Control and Sampling Environment and/or overseeing with the development… more
- Discover (Riverwoods, IL)
- …results from NFRM Testing COE to drive an effective risk and control environment for the business. + Execute operational risk advisory and effective challenge ... activities and designing and/or enhancing the operational risk Monitoring and testing programs specific to a respective business line or corporate function.… more
- Bloomberg (New York, NY)
- Control Manager - Human Resources **New York,...assessment with the ability to design, plan and execute testing of internal controls across a wide range ... firmwide risk programs, including Operational Resilience. The First Line Control Manager role is responsible for executing...framework, and structure to ensure broad adoption + Develop control testing plans, conduct control … more
- Bank of America (Stamford, CT)
- …Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North Carolina; ... risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business… more
- Charles Schwab (Westlake, TX)
- …across the Company. Reporting to one of the Directors within EORT, the Sr. Manager , EORT is responsible for testing process, standards adherence as well as ... Control Self -Assessment (RCSAs). This role will lead testing projects quarterly across different topics/business units including the...testing projects and will be expected to execute testing . The Sr. Manager will have the… more
- Charles Schwab (Westlake, TX)
- …activities across the Company. Reporting to one of the Director within EORT, the Manager , EORT is responsible for testing process, standards adherence as well as ... Control Self -Assessment (RCSAs). This role will lead testing projects quarterly across different topics/business units including the...testing projects and will be expected to execute testing . The Manager will have the opportunity… more
- Santander US (Dallas, TX)
- …Line (IT) awareness of and adherence to risk frameworks, policies, and standards through internal control testing and issue validation. Report and escalate ... Manager , Risk and Control Self-Assessment (RCSA)...sufficient to address root cause and prevent recurrence. + Internal Control Testing : Implement and… more
- Intertek (San Antonio, TX)
- Department Manager - Construction Materials Testing PSI, an Intertek company, is searching for a Department Manager supporting the Construction Materials ... management of a profit center including: + Planning, growth, profitability, cost control , employee development, quality control , and client relations. + Position… more
- Battelle Memorial Institute (OH)
- …**Job Summary** Battelle's Transportation Business Line is currently seeking a **CAV Testing /Engineering Services Manager ** . This position will be located in ... control systems. + Experience working with advanced automotive testing and data acquisition systems (DAS), data collection platforms/props (eg,… more
- Bristol Myers Squibb (Princeton, NJ)
- …+ Update process flows and related narratives, as necessary. + Identify design gaps in internal control and work with process owners to implement or change ... in their personal lives. Read more: careers.bms.com/working-with-us . **Senior Manager , Order-to-Cash Business Process and Control Champion**...internal controls. + Review Sarbanes-Oxley testing results… more
