- TD Bank (Wilmington, DE)
- …key stakeholders as part of the formal review, challenge, and approval process. The Control Remediation Quality Assurance Practice/Methodology & Testing ... Management, Strategy & Support **Job Description:** The Control Remediation and Quality Assurance (CRQA) function was established to provide guidance… more
- TD Bank (Wilmington, DE)
- …role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Senior Business ... + Works independently as an individual contributor to provide end-to-end support for remediation ; including feedback on control of environment + Works with all… more
- Merck (West Point, PA)
- …investigations, deviation management support, and Corrective/Preventative Actions (CAPAs). + Background in quality control , quality assurance , auditing ... dates are met; escalating any potential misses and develop remediation plans when possible. + Actively using and championing... Control , Medical Supply Management, Process Improvements, Quality Assurance (QA), Quality … more
- JPMorgan Chase (Newark, DE)
- …of experience in financial services industry with background in controls, audit, quality assurance , operational risk management, or compliance; or equivalent ... control issue detection, escalation, root cause analysis, and remediation . As a Control Manager - Senior Associate within Corporate Controllers, you'll be… more
- M&T Bank (Wilmington, DE)
- …annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. Communicate audit progress and findings to Bank ... Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standards… more
- M&T Bank (Wilmington, DE)
- …for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank ... Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standards… more
- Vanguard (Malvern, PA)
- …severity & priority using exploitability signals (eg, public exploit, EPSS/KEV), control context, asset criticality, and exposure window; document rationale and ... closure. + Partner with secure business enablement & product teams to negotiate remediation paths and SLAs; propose compensating controls or layered fixes when "… more
- M&T Bank (Wilmington, DE)
- …for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank ... execute audits of enterprise data management, data governance frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers,… more
- Vanguard (Malvern, PA)
- Head of Digital & Analytics Controls and Governance Creating a culture of quality has become a central theme within Digital and Analytics. We've made meaningful ... the next step in our maturity journey is to establish clear ownership and assurance across the entire data lifecycle, particularly for the information we share with… more
- Bank of America (Newark, DE)
- …Development + Business Acumen + Continuous Improvement + Innovative Thinking + Quality Assurance **Shift:** 1st shift (United States of America) **Hours ... and delivering the appropriate summary and data required. The Operations Data Control (ODC) team provides support to various Global Operations LOBS by providing… more
- City National Bank (Newark, DE)
- …* Minimum of 2 years in operations, risk management, quality assurance , compliance, or an internal control /audit capacity *Additional Qualifications* * ... risk, and strong analytical capabilities enabling the identification and remediation of fraud risk. *WHAT WILL YOU DO?* *...and emerging fraud risks and to design suitable fraud control augmentations. * Work with business, product, or channel… more
- Stantec (West Chester, PA)
- …Directing subcontracted services and managing project budgets, schedules, and teams. - Performing quality assurance / quality control reviews of ... Grounded in safety, quality , and ethics, our experts lead their fields...expand Stantec's environmental practice specifically related to assessment and remediation opportunities. Serve as a key member of the… more
- Capital One (Wilmington, DE)
- …+ Assist the Standby Letter of Credit team with discovery calls + Conduct quality assurance and general system testing + Prepare metric reports for internal ... core system performance, report and escalate outages, and manage remediation efforts + Provide support for ad hoc organizational...candidate will** **:** + Have a risk management and control focus with a high level of personal accountability… more