- Citigroup (Getzville, NY)
- Individuals in Issue Management are responsible for the coordination and comprehensive management of issues with key stakeholders, such that Citi achieves ... and quality execution of QA reviews across assigned portfolio in compliance with Issue Management Policy, Standards, and Procedures. + Act as a key resource… more
- Citigroup (Getzville, NY)
- …discipline including consideration of lessons learned for the timely closure of issues. The Issue Management Quality Assurance Director is a senior ... the Businesses, Risk, ICRM, as well as Enterprise Technology, & Operations. Issue Management Quality Assurance Director will be instrumental in establishing… more
- TD Bank (Charlotte, NC)
- …deliver high-impact reporting and executive dashboards that provide a holistic view of issue management trends, control environment health, and the aging and ... governance forums, Compliance Leadership team, and monthly Chief Compliance Officer note on Issue Management updates. + Collaborate with the Data Enablement team… more
- Parsons Corporation (Centreville, VA)
- …Parsons is looking for an amazingly talented **Regional Lead - Risk, Issue & Opportunity Program Director** to join our team! In this role, ... disciplines. Embedded in East, Central, and West regions; leads site-level risk management ; partners with Technical Domain Leads and Operational Risk Management .… more
- TD Bank (Charlotte, NC)
- …audits + Responsible for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works at direction of Audit ... for staff + Supervises findings follow up tasks with management and audit staff + Is a subject matter...WOW at every opportunity + Leads, coaches and models quality service delivery at every interaction + Supports the… more
- Citigroup (Tampa, FL)
- …The IQA Team manages the quality and control of documentation across the issue management lifecycle. This will include all aspects of the lifecycle from ... issue sources (IA, Reg, Self-identified, other) across the issue management lifecycle. The IQA team will...evaluation + Sustainability + Risk reduction + Action plan quality + Liaise with issue owners and… more
- MUFG (Tampa, FL)
- …framework and the key risks associated + Understanding of risks and controls, issue management , reporting, metrics, and audits + Experience with problem solving ... a BURCO team representative to execute the following: + Issue Identification: + Partner with business to proactively identify... and board level committees + Maintain standard issues management (IM) templates + Provide quality assurance… more
- American Express (Charlotte, NC)
- …records of issues/OREs and remediations to ensure transparency and accountability in the issue management process + Analyze trends in issues and events to ... Investigate and conduct root cause analysis to address repeated issue types + Perform quality assurance on...leaders, compliance officers, and regulatory bodies, to facilitate effective issue management and resolution + Prepare and… more
- American Express (New York, NY)
- …Data Governance organization and supports the Director in building capabilities around data quality controls, DQ Issue management and Data Observability. ... (eg, CDMP, CISA) preferred. + Strong understanding of data risk, data quality , and issue management frameworks (eg, COSO, DAMA-DMBOK). Currently, the Company… more
- First Horizon Bank (Memphis, TN)
- …Raleigh, NC, Birmingham, AL or Charlotte, NC. **Summary** : The Manager - Data Issue Management leads and oversees a high-performing team of Business Analysts ... * Set strategic objectives and operational standards for data issue management , ensuring effective monitoring, tracking, and...Minimum 5 years of experience in business analysis, data quality management , or a related technical field,… more
- Citigroup (New York, NY)
- …coordination and comprehensive management of issues with key stakeholders + Support issue quality reviews ensuring compliance with Issue Management ... Individuals in Issue Management are responsible for the...remediation programs + Maintain a robust tracking and reporting issue inventory including issue quality … more
- System One (Armonk, NY)
- …quality and compliance support to cross-functional stakeholders, including issue management (triage/investigation/actions), audit responses, proactive ... quality management , Corrective Action/Preventive Action (CAPA) oversight, audit/ issue trending. * Leading Quality Risk Management activities on all… more
- MUFG (New York, NY)
- …+ Work closely with business unit risk manager across the lifecycle of the Issue Management process from identification to final resolution, chase issue ... the broker dealer entity in correctly Identifying the overall issue owner, deliverables and milestones, accountability of each deliverable...reporting to the regional Chief Data Officer + Build Management reports reflecting the quality of RWA… more
- Citigroup (Tampa, FL)
- …of hire. **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk ... (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board… more
- City National Bank (Charlotte, NC)
- …Control Management Activities, Key Risk Indicators, Operational Risk Events, Issue Management , Scenario Analysis, Risk Appetite, Products and aggregating and ... addressed. This includes providing oversight and challenge throughout the Issue Management Lifecycle, which may include ...present work and a proven record of delivering high quality results within strict deadlines. * Ability to multitask… more
- TD Bank (Mount Laurel, NJ)
- …guidance on the activities associated with the end-to-end (E2E) regulatory issue remediation lifecycle. The Remediation lifecycle includes Management checkpoints ... the formal review, challenge, and approval process. The Control Remediation Quality Assurance Practice/Methodology & Testing Business Management Specialist… more
- Amcor (Solvay, NY)
- …any non-conformances that are found. Monitor active concerns for prompt resolution and elevate issue up the Management chain if the non-conformance is not being ... a professional manner with other associates to ensure only quality product being released to the customer. + Walking...Sheet. + Call a Mold Tech to get the issue /defect fixed. + Product that is non-conforming is put… more
- Brunswick (Fond Du Lac, WI)
- …behaviors should include the ability to effectively: + Document materials rejected due to quality issue to maintain inventory accuracy in MRB + Verify the ... + Interpret engineering drawings, schematic diagrams, or formulas and confers with management or engineering staff to determine quality and reliability standards… more
- CACI International (Sterling, VA)
- …Risks, Issues, and Opportunity Analyst to support our organization's risk management , issue resolution, and opportunity identification processes. This role ... opportunities. + Prepare and present reports on risk trends, issue status, and opportunity analysis to management ...the flexibility at CACI that allows them to balance quality work and their personal lives. We offer competitive… more
- Amphenol Aerospace (Sidney, NY)
- … Manual up to date + Release quality documents as directed by Quality Engineers and management + Maintain internal audit schedules (QMS and weekly audits) ... schedule a host if unavailable + Internal audits - issue findings and coordinate CAR issuance, then review/accept responses...+ Assist in other quality functions as required by management Salary:… more