- TD Bank (Mount Laurel, NJ)
- …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 (Mount Laurel, NJ)
- …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
- TD Bank (Mount Laurel, NJ)
- …**Depth & Scope:** + Performs Regulatory Assurance and Quality Control reviews of US technology remediation activities and management toll gates, ... and report on all upcoming and ongoing Regulatory Assurance and Quality Control reviews for regulatory remediation activities. + Detailed depth of… more
- Deloitte (Philadelphia, PA)
- …automation of reporting processes, testing and validating reporting data, developing quality assurance programs, and remediating regulatory reporting issues + ... + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and data analytics + Working… 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
- TD Bank (Mount Laurel, NJ)
- …in an area of expertise without getting involved in day-to-day activities, providing quality assurance on the application of methods and practices owned within ... of Business:** Technology Solutions **Job Description:** The Practice Lead I, Quality Engineering accountable for building, maintaining, and evolving the culture and… more
- TD Bank (Mount Laurel, NJ)
- …and oversight of process mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality assurance and testing to ... is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk reporting for the Compliance… more
- Insight Global (Philadelphia, PA)
- …Quality Assurance over end-to-end Identity Access Reviews * Identify control gaps and driving sufficient remediation plans * Planning, designing, ... Review Analyst will be responsible for the execution and Quality Assurance of Identity Access Reviews, Entitlement...access controls and investigate anomalies. * Consolidate and present control evidence to internal and external auditors We are… 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
- 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
- TD Bank (Mount Laurel, NJ)
- …and risk-based support to US Fraud, Insider and Conduct risk for testing and quality assurance and have responsibility for Risk and Board Committee reporting. ... ensuring optimal efficiency and clarity. The role will lead risk and control routine management and reporting, as well as Policy, Framework, Procedure, Standard,… more
- Stantec (Philadelphia, 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
- Grant Thornton (Philadelphia, PA)
- …requirements definition efforts for remediating gaps, cost and cycle time analysis/ remediation , and the communication and change management required to ensure the ... operations, and comply to business needs. This role looks beyond just control points and focuses on Finance Process Optimization changes that achieve necessary… more