- Capital One (Richmond, VA)
- Senior Manager , Business Controls Testing , Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting ... redefine the financial sector. As a Senior Manager on the Business Controls Testing (BCT)...domains + Oversee the planning, execution, and documentation of control testing activities aligned with regulatory, risk… more
- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst ... and implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing and… more
- Truist (Charlotte, NC)
- …data testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the effectiveness of ... to appropriate Leadership and Executives. 3. Oversee the 1LOD or Enterprise Testing Control Utility Program/Plan, including the methodology, and drive… more
- The Boeing Company (Berkeley, MO)
- …& Security** (BDS) has an exciting opportunity for a ** Senior ** **Quality Manager ** to join our Non-Destructive Testing (NDT) quality team located in ... **Berkeley, MO!** **This Senior Quality leader position is a key member of...quality processes and tools, ie Root Cause Corrective Action, Control of Nonconforming Material + Proficient with utilizing Microsoft… more
- American Express (Phoenix, AZ)
- …through managing a clear methodology of inherent and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring ... solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and...across numerous business units, functional areas, and geographies. **The Senior Manager - Control Management… more
- Insight Global (Charleston, SC)
- Job Description Insight Global is looking to bring on a Senior Project Manager with proven Stack Testing experience to sit on site in Charleston, SC. The ... Project Manager will be responsible for business development and the...standards and checklists. Rigorously following company safety and quality control (QC) protocols. Delivering all emissions testing … more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for ... between the Firm and its legal entities. As a Control Manager - Senior Associate...business' operational risk profile + Partner with the central testing utility to assess the results of control… more
- Clark Construction Group, LLC (San Diego, CA)
- As a Senior Quality Control Manager ,...Follow-up + Control documents related to quality control functions + Establish testing procedures in ... owner. As a strong communicator, you will help to build a quality control team that is open, transparent, and delivers excellence. **Responsibilities** + Partner… more
- Lilly (Lebanon, IN)
- …contract manufacturers and Lilly to perform coordination, review, and interpretation of quality control product testing data and serve as the initial point of ... up the facility for both clinical and commercial supply. The Quality Control Laboratory assures patients worldwide receive safe and efficacious drug and drug/device… more
- JPMorgan Chase (Newark, DE)
- …in a fast-paced, collaborative environment. As an Associate - Wholesale Lending Services (WLS) Control Manager in Commercial Banking, you play a key role in ... control committees, risk mitigation efforts, key risk indicator tracking, and control design and effectiveness evaluation/ testing + Perform action plan… more
- JPMorgan Chase (Jersey City, NJ)
- **Job Description:** As a Control Manager - Strategic Testing (Associate) in the Client Onboarding & Documentation (CO&D), you will drive the global Client ... will collaborate with global teams, including DDS and WKO Operations, Control Managers, Compliance, Technology, Product and Audit ensuring alignment with firmwide… more
- Novo Nordisk (Boulder, CO)
- …develop new medicines for patients. The Position Novo Nordisk is seeking a Quality Control Manager to support the successful start-up of the Quality Control ... supporting phase 1 and 2 oligonucleotide drug substance manufacturing. The QC Manager position will manage all activities related to the establishment & operation… more
- JPMorgan Chase (Newark, DE)
- …across the organization, including Controllers, Product, and Technology partners. As a Financial Control Program Manager - Senior Associate within our ... conducting impact assessments, defining business and technology requirements, creating testing strategies, supporting end-to-end testing , and documenting changes… more
- Scotiabank (Dallas, TX)
- Senior Manager , Sustainment & Control **Requisition ID:** 241724 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range shown is a ... driven winning team, committed to results, in an inclusive and high-performing culture. ** Senior Manager , Sustainment & Control - Dallas, TX** **Purpose**… more
- Saint-Gobain (Mankato, MN)
- "This Job Matters" **_What's the job?_** The Senior Quality & Process Control (Q&PC) Manager is a strategic and operational leader responsible for driving ... quality excellence and process control across multiple manufacturing facilities producing composite siding, millwork products, and Cedar Impressions- siding. This… more
- Citigroup (New Castle, DE)
- …+ Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10+ years of relevant… more
- City National Bank (Irvine, CA)
- …of the bank. This role is responsible for (i) with the guidance of Manager Control Testing /Reporting, responsible for building sustainable processes with ... WHAT WILL YOU DO? * With the guidance of Manager Control Testing /Reporting, responsible for...value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the… more
- TD Bank (Charlotte, NC)
- …to prioritize, strong organizational skills, and strong communication with stakeholders. Control testing and/or audit background required, with knowledge of ... organize and prioritize work while meeting multiple deadlines **Preferred Qualifications:** + Control Testing experience + Audit experience + Treasury experience… more
- M&T Bank (Bridgeport, CT)
- …of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience \#LI-JB3 M&T Bank ... activities simultaneously. + Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted **Education and… more
- General Motors (Warren, MI)
- …be either _Warren, MI or Sunnyvale, CA as directe_ d. **Design for Manufacturing, Testing , Tooling Engineer** **The Role:** General Motors is at the forefront of the ... between design teams and Contract Manufacturers for our next generation ECUs (Electronic Control Units). The team is responsible for establishing a DFx process to be… more
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