- Capital One (Petersburg, VA)
- …into the development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with more than ... Services as part of our integration effort. Responsibilities include:Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse… more
- Capital One (Chicago, IL)
- …into the development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with more than ... Services as part of our integration effort. Responsibilities include:Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse… more
- Capital One (Williamsburg, VA)
- …a key role in the review, risk identification, risk assessment, reporting , and effective challenge of technology processes, controls, and capabilities, including ... technical leadership in assessing the practices of designing, developing, testing and implementing cloud native solutions to crucial business problems… more
- Guidebook (Raleigh, NC)
- …(email, webinar, event campaigns), managing forms and landing pages with quality control . Effectively support A/B testing , campaign segmentation, and basic ... executing marketing processes, managing marketing automation (Marketo or equivalent technology), lead data connection to our CRM (Salesforce), and leverage analytics… more
- NeighborWorks America (Washington, DC)
- …the migration of Multi-Family Initiative (MFI) data collection to the Online Reporting System Participate in troubleshooting, testing , and development of ... testing , and development of enhancements for the Online Reporting System and related NeighborWorks America Client Management Systems Required Minimum… more
- AHU Technologies, Inc. (Washington, DC)
- …Analyst is also a lead team member in the planningand execution of testing , training, support of user testing and customersupport post implementation Lead ... to contribute to the success of others Responsibilities Provide status reporting , quality assurance monitoring andensure adherence to procedures The Business Analyst… more
- Luminovo (New York, NY)
- …Department: Customer Success Employment Type: Permanent Location: United States (remote) Reporting To: Sam Mason Compensation: $74,500 - $98,800 / year Description ... procurement and sales team - our software helps them control their complete electronics supply chain. Language requirements Fluency...Manager & Sales for North America Matt, our Sales Lead for North America Sam, our Business & Operations… more
- AHU Technologies, Inc. (Washington, DC)
- …reporting , risk management Proficient in analysis, requirements gathering, testing , quality assurance, change management, operations and maintenance support ... the full lifecycle management of IT products within the ServiceNow application suite. Lead in the strategic planning of IT product lifecycles, guiding them from… more
- City of Austin, TX (Austin, TX)
- …monitoring process control systems, managing chemical dosage in water basins, testing water samples, and recording and reporting water samples readings. ... process control tasks such as basic flow control , sampling, basic laboratory testing , normal operations...should include the duties you performed, any supervisory or lead responsibilities, and any equipment and computer software used.… more
- Western Area Power Administration (Littleton, CO)
- …Help As a Security Officer, some of your duties will include: Direct, lead , control , oversee, monitor, align, prioritize, and restructure WAPA's Security, ... President, Office of Security & Emergency Management (A7030), with oversight reporting Security Operations (A7031) and Physical Security (A7032) program elements.… more
- NORTH RANGE BEHAVIORAL HEALTH (Greeley, CO)
- …health conditions and/or substance use disorders by supporting them in reclaiming control of their lives and setting meaningful goals. We take a recovery-oriented, ... staff, and shaping strategic goals for service delivery. You may also lead specialized programming and provide direct therapeutic counseling and case management to… more
- Office of the Inspector General for Tax Administration (Washington, DC)
- …serve as the Chief Financial Officer to the Inspector General, with supervisory control over the OMS. OMS is responsible for providing the tools and infrastructure ... a continuously changing environment. EQ 2 - Leading People: The ability to lead people toward meeting the organization's vision, mission, and goals. Inherent to this… more
- ELECTRICAL COMPONENTS INTERNATIONALHOLDINGS COMPANY (Norwood, MA)
- …- Norwood, MA Salary Range $80000.00 - $90000.00 Salary/year Job Category QA - Quality Control Description ECI is seeking a Quality Manager to lead the MRG ... be responsible for ensuring compliance and ensure effectiveness to the quality control system defined in the transportation division, target the objectives within… more
- ConXtech, Inc. (Houston, TX)
- …teams. Proficiency in quality management software and tools, such as QA/QC reporting systems and inspection management tools. Experience with ISO 9001 or similar ... be doing: As a Director of Quality Assurance for ConXtech, you'll: Lead the development, implementation, and maintenance of comprehensive quality assurance programs… more
- City National Bank (Irvine, CA)
- * CONTROL TESTING / REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing / Reporting Lead is a key strategic and integral ... This role is responsible for (i) with the guidance of Manager Control Testing / Reporting , responsible for building sustainable processes with appropriate risk… more
- Comerica (Detroit, MI)
- Job Description BRCO Control Testing Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... The Business Risk and Control Office (BRCO) Control Testing Lead is responsible...Audit, or related field Experience in planning, executing and reporting on testing reviews and/or regulatory issue… more
- Capital One (Richmond, VA)
- …possible, by implementing full exception / population testing across the control environment - Contribute to reporting necessary to inform the Accountable ... Risk Manager, Control Testing Program | Retail Bank...the management of our first line controls program. You'll lead a team of risk management and control… more
- Comerica (Dallas, TX)
- …to develop and maintain a strong control environment through effective testing and related activities that lead to early identification and sustainable ... Job Description BRCO Control Testing Senior Analyst The Business...Audit, or related field + Experience in executing and reporting on testing reviews and/or regulatory issue… more
- TD Bank (Mount Laurel, NJ)
- …to meet business governance and control objectives. May provide complex reporting , analysis, testing and assessments at the functional or enterprise level ... details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control...and is generally a lead or SME for a given area/function. **Depth &… more
- Citigroup (Tampa, FL)
- …personal behavior, conduct and business practices, and escalating, managing, and reporting control issues with transparency. Qualifications: + 12+ years ... thorough evaluation of documentation and artifacts, rigorous audit planning and pre-validation testing . The Lead will demonstrate excellent people skills, given… more
