- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is...key performance indicators on audit issue and control weakness closure rate. Conduct testing and validation ... Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in accordance with information technology & security,… more
- American Honda Motor Co Inc (Raymond, OH)
- …to ensure controls are achieving required specifications and lead chassis software/ control issue resolution across Sales, Engineering, and Design.Qualifications, ... components, EMC testing.Must have understanding of requirements management, function validation , diagnostics, and CAN structures.Familiarity with control … more
- Truist (Atlanta, GA)
- …review the following job description:** The Audit Director - Operations Management and Issue Validation monitors audit planning and project status and resource ... the team executing the validation of issues and reports on status of validation efforts, and leads quality control review of work executed by audit delivery… more
- Takeda Pharmaceuticals (Boston, MA)
- …is true to the best of my knowledge. **Job Description** **Job Title** : Senior Manager, Validation , Cell Therapy Quality **Location** : Cambridge, MA **About ... the role:** The Senior Manager, Validation , Cell Therapy Quality will...related to manufacturing process equipment, utilities, automation, computer systems, validation , and laboratory instruments. + Perform change control… more
- Citigroup (Tampa, FL)
- …and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned ... The Finance Quality Assurance Testing and Validation (QATV) function within the Finance Chief Operating... Control Inventory. + Ensure the identification of issue root cause, partnering with control and… 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 ensuring the team maintains) clear, detailed records of qualification and validation , and change control activities for future compliance audits +… more
- Citigroup (New York, NY)
- …opportunities for controls enhancement initiatives (eg, rationalization, automation, etc.) + Assist control owners in initial control validation + **Lead ... The Finance Control Design & Implementation and Issue ...development, redesign and application of emerging, new controls and control frameworks to our environment. This senior … more
- Citigroup (Jersey City, NJ)
- …define success criteria for each issue including artifacts/deliverables to support issue validation . + Provide credible review and challenge of business ... and testing performed to support closure. + Provide periodic issue status updates to NAM Consumer Wealth senior...influence and guide issue owners through the issue management lifecycle. + Proactive engagement with control… more
- PNC (Cleveland, OH)
- …assessments, control quality, identify gaps and monitor response and performance control * Issue management * Strong critical thinking * Exposure working ... contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management,...Manager for the Change and Release Management, Testing and Validation for SDLC within PNC's Technology organization, you will… more
- Reynolds American (Winston Salem, NC)
- …**LOCATION: Winston-Salem, NC** **ROLE POSITIONING AND OBJECTIVES** **Reports to:** Senior Manager Validation Compliance **Number of Direct Reports:** ... Scientist Validation Compliance **Reynolds American is evolving at pace... elements across RAI Operating Companies + Manage change control for new regulations and changes to systems that… more
- Reynolds American (Winston Salem, NC)
- Validation Compliance Manager (Process Validation ) **Reynolds American is evolving at pace into a global multi-category business. We are on a mission to decrease ... opportunity for a Validations Compliance Manager** **in Winston Salem, NC** The Validation Compliance Managers lead the validation processes, policies, execution… more
- Regions Bank (Birmingham, AL)
- …Responsibilities** + Performs quantitative validation test work under guidance from validation manager and/or senior validation analyst and summarizes ... oversight activities, including model identification, determination, classification, inventory management, validation , review, issue remediation testing, reporting, and… more
- Citigroup (Tampa, FL)
- … Issue Management team that is responsible for supporting overall issue management, including governance, quality control , quality assurance and supporting ... areas. The role integrates in-depth knowledge of risk practices, control design and implementation, and audit validation ...insight for Markets stakeholders. + Report and escalate to issue owners and Markets senior management, including… more
- Generac Power Systems (Waukesha, WI)
- …growth and transformation as an energy technologies company! We are seeking a motivated ** Senior Control Systems Engineer** to join our Core Energy Storage Team. ... development + Demonstrate ownership of your project workflow management through design, validation , field, & production release phases of control system… more
- Comerica (Frisco, TX)
- …compliance. Conducts testing of control design and operating effectiveness; including issue control testing/ validation for more complex issues. * ... BRCO Control Testing Senior Analyst The Business...Business. * Track record of driving timely and effective issue resolution in a financial services context. * Ability… more
- Citigroup (New York, NY)
- …Reporting, and Technology) is responsible for oversight of DART governance, control effectiveness, issue management and remediation, Internal Audit and ... with senior management across Risk, Finance, Technology, and other control functions. Qualifications: + 10+ years of prior experience in the financial… more
- Bank of America (Chandler, AZ)
- Senior Business Control Specialist Chandler, Arizona;Fort Worth, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make ... records as required by the BSA. Position Summary The Senior Business Control Specialist will provide oversight...acts as an ambassador of the risk culture. Performs validation activities to ensure processes are adequate, effective, and… more
- Citigroup (Tampa, FL)
- …teams and manage a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead ... The Senior Audit Manager is a senior ...Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought… more
- Citigroup (Tampa, FL)
- …level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports ... The Senior Audit Manager is a senior ...Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought… more
- Citigroup (New York, NY)
- …and third lines. Design, execute and report to issue owners and Client senior management on the effectiveness of control remediations prior to submission for ... Credit Management This role will report into the **Client Control - Non-Regulatory Engagements, Policies, Regulations, and Issue...independent validation by control functions. Establish a solid network of key stakeholders… more
