- Truist (Charlotte, NC)
- … activities (including control design and effectiveness testing ), Perform issue validation testing , Perform compliance monitoring indicator (CMI) ... exam preparation. 3. Participate in key project/program design activities. 4. Perform issue validation testing . 5. Perform control testing . 6. Perform… more
- PNC (Pittsburgh, PA)
- …Technology Risk Senior Group Manager for the Change and Release Management, Testing and Validation for SDLC within PNC's Technology organization, you will be ... into the program * Enterprise release management program * Testing and validation governance including standards *...identify gaps and monitor response and performance control * Issue management * Strong critical thinking * Exposure working… more
- Verista (Germantown, WI)
- …facing leader and responsible party + Act as the defined point of escalation and issue management on client projects + Designing validation plans + Designing and ... and learn from our experiences to enhance our collective expertise Senior CQV Engineer Responsibilities: + Managing the responsibilities on multiple simultaneous… more
- Caterpillar, Inc. (Shandon, CA)
- …we can all enjoy living in it. **Role Definition** Implements and improves testing , development and validation techniques, processes, tooling and machinery to ... maximize product quality. **Responsibilities** * Testing and analysis of metal materials and parts, summarizing...a situation or problem by defining the problem or issue and determining its significance. * Makes a systematic… more
- Regions Bank (Birmingham, AL)
- …oversight activities, including model identification, determination, classification, inventory management, validation , review, issue remediation testing , ... quantitative validation test work under guidance from validation manager and/or senior validation analyst and summarizes test results, conclusions,… more
- Citigroup (Jersey City, NJ)
- …artifacts and testing performed to support closure. + Provide periodic issue status updates to NAM Consumer Wealth senior leadership including escalations/ ... define success criteria for each issue including artifacts/deliverables to support issue validation . + Provide credible review and challenge of business… more
- Wells Fargo (St. Louis, MO)
- …a Sr. Lead Independent Testing Officer in Financial Crimes Independent Testing & Validation (IT&V) group within the Corporate Risk organization. Learn ... of business at wellsfargojobs.com . The Financial Crimes Independent Testing and Validation (IT&V) Targeted Risk and...have an opportunity on the TRACE team as a Senior Lead Independent Testing Officer to execute… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Financial Crimes Independent Testing & Validation (IT&V) group ... and lines of business at wellsfargojobs.com . The Independent Testing and Validation (IT&V) group is responsible...have an opportunity on the TRACE team as a Senior Independent Testing Specialist to execute financial… more
- Wells Fargo (St. Louis, MO)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Financial Crimes Independent Testing & Validation (IT&V) group ... of business at wellsfargojobs.com . The Financial Crimes Independent Testing and Validation (IT&V) Consumer, Small and...have an opportunity on the CSBB team as a Senior Independent Testing Specialist to execute financial… more
- Wells Fargo (West Des Moines, IA)
- …role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more about the ... areas and lines of business at wellsfargojobs.com. The Independent Testing and Validation (IT&V) group is responsible...Testing Officer to execute financial crimes reviews and issue validations. **In this role, you will:** + Manage… more
- Charles Schwab (Westlake, TX)
- …audit report. + ** Issue Management and Validation :** Monitor and review issue validation testing to ensure comprehensive testing and adherence ... to SLAs. Ensure accurate team reporting of issue validation status. + **Business and Project...to new team members. + **Regulatory:** Conduct or review validation testing on the action plans completed… more
- Wells Fargo (Charlotte, NC)
- …is seeking a Lead Independent Testing Officer in Financial Crimes Independent Testing & Validation (IT&V) group within the Corporate Risk organization. Learn ... of business at wellsfargojobs.com . The Financial Crimes Independent Testing and Validation (IT&V) Targeted Risk and...Testing Officer to execute financial crimes reviews and issue validations. **In this role, you will:** + Manage… more
- City National Bank (Charlotte, NC)
- … Issue Management Lifecycle, including action plan development, design, implementation, testing , and sustainability concurrent with Issue owner completion of ... **MANAGER INTERNAL CONTROL TESTING ** **WHAT IS THE OPPORTUNITY?** Operational Risk Management...remediation and control management activities in compliance with the Issue Management Policy and Standard and the Internal Controls… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …actively engage senior LOB leadership to communicate the results of testing and any instances of non-compliance along with guidance toward corrective action of ... at Fifth Third Bank. GENERAL FUNCTION: Responsible for conducting testing in accordance with the Compliance Testing ...remedying the risk to an acceptable level. Complete timely Issue input, tracking, follow-up, and validation per… more
- Bank of America (Stamford, CT)
- …ratings, action plans, ongoing issue status tracking and oversight of issue validation + Track and follow observations from exams/monitoring that don't ... Credit Review Senior Portfolio Specialist New York, New York;Stamford, Connecticut;...at a minimum, examinations, transaction reviews, risk assessments and issue management. Serve as subject matter expert for and/or… more
- Charles Schwab (Westlake, TX)
- …with the key partners (typically VP-level and below). + ** Issue Management and Validation :** Conduct validation testing of the audit issue action ... The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate...market and operational risk management. The team also performs testing to confirm remediation of audit issues and regulatory… more
- Merck (Rahway, NJ)
- …testing sites. **Job Responsibilities:** + Develop microbiological method validation protocols/reports, method transfer protocols/reports + Support follow up ... (ARD) at our company's Research Laboratories is seeking a senior scientist to work onsite with extensive experience in... scientist to work onsite with extensive experience in validation & qualification of release and stability methods, to… more
- Citigroup (Irving, TX)
- …and reporting of compliance assurance testing reviews and compliance and regulatory issue validation activities for a component of a product line, function, ... Serves as a senior compliance risk analyst for Independent Compliance Risk...+ Experience in planning, executing, and reporting on compliance testing reviews and regulatory issue validation… more
- Charles Schwab (Lone Tree, CO)
- …with the key partners (typically VP-level and below). + Issue Management and Validation : Conduct validation testing of the audit issue action ... internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology)...discussions; drafting of audit deliverables; design and execution of testing ; and completion and review of work papers. +… more
- Medtronic (Minneapolis, MN)
- …work remotely within the US or onsite at a US-based Medtronic facility. As a Senior Principal IT Business Analyst on the Product DNA Execution team, you will be a ... Program Waves in their PLM Capability/Process area. + Plays key role in validation activities and usability pilots. + Strong industry / business knowledge and PLM… more