- Vanguard (Malvern, PA)
- …seasoned and strategic senior leader to serve as the Head of Risk & Control Assurance , a newly established leadership role critical to building and ... risk and control ecosystem including oversight of line of business risk , control assurance , and control self-assessments. The role will serve as… more
- MUFG (Tampa, FL)
- …agendas + Drive risk culture; influence self-identification and disclosure of control self- assurance gaps + Work across functional organizations to identify ... of our recruitment team will provide more details. The Head of Technology Risk Management will lead...of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive… more
- Vanguard (Malvern, PA)
- OverviewThe Senior Director, Head of Risk Methodology & Technology will provide strategic leadership across a dynamic risk landscape. This role drives ... assurance . Oversee corporate policy governance and adherence to risk -specific policies. Partner with senior business leaders and stakeholders...across the enterprise as well as colleagues in other risk and control and lines of defense… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation and Quality Assurance (CRQA) function was established ... as part of the formal review, challenge, and approval process. The Control Remediation Quality Assurance Practice/Methodology & Testing Business Management… more
- TTEC (Englewood, CO)
- … control frameworks and external regulations (Sarbanes-Oxley). Provide independent assurance to senior management and the audit committee by identifying potential ... place here with TTEC's award-winning employment experience. As the Head of Internal Audit working (hybrid as needed by...experience is a plus. * Strong understanding of internal control frameworks, risk management principles, and corporate… more
- Endo International (Rochester, MI)
- …and audits. + Strong experience with **quality systems** (CAPA, deviation, change control , risk management, etc.) Knowledge + **Leadership & Vision:** Inspires ... we serve live their best life. **Job Description Summary** The Site Head of Quality oversees and assures overall quality/integrity of pharmaceutical products… more
- embecta (Parsippany, NJ)
- …designed to support the varying needs of our diverse and global employees. The ** Head of Internal Audit** is a key member of the executive leadership team, reporting ... strategic value across the organization. The individual will provide independent, objective assurance and advisory services designed to add value and improve the… more
- Citigroup (New York, NY)
- …member of the T&BE QA team. This role will report to the T&BE Data Quality Assurance Head . The Data Quality Assurance Lead will be instrumental in ... Assurance Processes + Proactively support T&BE Data Quality Assurance Head and T&BE Head ...and complete information. + Demonstrate expertise of data management, risk and control and in-depth knowledge of… more
- Citigroup (New York, NY)
- …EUC Transformation & Governance with senior management, the Executive Operating Committee, Business Risk and Control Committees and the Audit Committees of the ... The Head of End User Computing ("EUC") Governance will...other cross functional partners to assess and strengthen the control environment. + Appropriately assess risk when… more
- BMO Financial Group (Chicago, IL)
- …their area of expertise and ensures these risks are managed within the Risk appetite of the Bank. Delivers expert advice, credible challenge, and effective oversight ... across to identify, assess, control , and manage these risks throughout the company. Provides...future forward vision of the required maturity of these risk domains leveraging more predictive analytics. Plays a critical… more
- TD Bank (New York, NY)
- …Quality Assurance or Internal Audit (covering compliance surveillance, and/or risk and control functions) at a Global Systemically Important Bank ... expertise on regulatory requirements and assisting business units to manage their regulatory risk . The Surveillance Quality Assurance Manager will work with the… more
- Zurich NA (Schaumburg, IL)
- …of our Schaumburg, IL North America HQ. This person will report to the Head of Compliance Advisory and Assurance . Responsibilities: + Directly manages and ... assurance reporting to businesses and governance committees. + Work with other assurance providers such as Internal Audit and Risk Management as well as… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- … & Oversight is responsible for the day-to-day management of the bank's internal control programs, under the direction of the Head of Enterprise Controls & ... Enterprise Risk and Finance in the execution of Risk and Control Self-Assessments (RCSA) and Sarbanes-Oxley (SOX) audits, respectively. The Manager serves… more
- MUFG (Irving, TX)
- …more details. The Americas Global Financial Crimes Division (GFCD) Quality Assurance (QA) team organizationally resides within the Global Financial Crimes Compliance ... controls to protect clients' assets and to mitigate the risk that MUFG might be used to further financial...GFCD QA Execution Lead role reports directly to the Head of Americas GFCD QA, and it forms part… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Petersburg, VA)
- …plant. Responsibilities will include adherence to production processes and specifications, risk assessment and control , finished product quality assessment, and ... Hiring Company: Boar's Head Provisions Co., Inc. Overview:Reporting directly to the... Provisions Co., Inc. Overview:Reporting directly to the Quality Assurance Supervisor, this position will oversee product fabrication in… more
- Santander US (Coconut Grove, FL)
- …to information security risks. Activities may include 2nd line of defense independent assurance over technical cyber risk analysis, risk identification and ... US and Santander Bank NA is responsible for independent risk management and assurance activities over the...second line of defense program priorities directed by the Head of Technology Risk and may include:… more
- Citigroup (Getzville, NY)
- …in preparing presentations for seniors + High awareness and adherence to the control environment including Quality Assurance and Quality Control ... First Line of defense for wholesale and counterparty credit risk (CCR) management. Under the Client organization, ICM works...the role reports to the ICM CCR Funds Underwriting Head . **Key Responsibilities:** + Ensure best in class credit… more
- Citigroup (Wilmington, DE)
- **Managing Director (Fraud Risk Function Group Manager - C16)** 2nd LOD Fraud Risk Management is seeking to hire a Head of External and Internal Fraud ... management initiatives. **Key Responsibilities** + Provide independent oversight and assurance over the bank's Operational and Fraud Risk...Risk . + In partnership with the 1LOD Enterprise Risk and Control function owner, provide the… more
- Santander US (Miami, FL)
- …ability to perform at an advanced level of competence. + Strong familiarity with Risk Control Self-Assessment (RCSA) of technology processes + Strong risk , ... second line of defense program priorities directed by the Head of Technology Risk and may include:... risk management processes, data and outcomes (eg risk assessments, control evaluations, risk … more
- Regions Bank (Birmingham, AL)
- …associates + May contribute to workflow or process change and redesign, and risk and control identification This position is exempt from timekeeping requirements ... + Bachelor's degree and ten (10) years experience in compliance, quality assurance / control , audit or other related compliance function specific to a… more