- BioAgilytix (Durham, NC)
- …governance framework, with hands-on responsibility for data quality, access control , and compliance protocols.Define standards, build quality assurance processes, ... design and configure basic automated workflows to streamline compliance reporting , reducing manual efforts.Technical Roadmap for Data Analytics and Predictive… more
- Capital One Bank (Riverwoods, IL)
- …into the development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with more than ... Services as part of our integration effort. Responsibilities include:Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse… more
- Capital One Bank (Fredericksburg, VA)
- …into the development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with more than ... Services as part of our integration effort. Responsibilities include:Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse… more
- Avet Pharmaceuticals Inc (East Brunswick, NJ)
- …services to Avet Pharma. This position will focus on the recognition, evaluation, and control of EHS risk at the facilities and the overall compliance of the site ... local codes. The position will act as the site lead on EHS measures and work to build a...protect the people and property assets of Avet Pharma. Reporting Relationships This position has no direct reports. Essential… more
- Merck & Co. (Rahway, NJ)
- …and biologics commercialization within the expansive Biologics S&T portfolio. Reporting directly to the Biologics Drug Substance Commercialization Leader, you ... will lead the Cell Banking working groups and drive innovation...and internationally to elevate standards in cell banking manufacturing, testing , and storage. Your work will shape the future… more
- Capital One Bank (Newport News, VA)
- …a key role in the review, risk identification, risk assessment, reporting , and effective challenge of technology processes, controls, and capabilities, including ... technical leadership in assessing the practices of designing, developing, testing and implementing cloud native solutions to crucial business problems… more
- Jooble (Port Arthur, TX)
- …processing and handling, testing of patient specimens, calculating, and reporting of results, performance of quality control procedures, operation and ... Summary: Under the guidance and direction of the Clinical Laboratory Lead , The Clinical Laboratory Scientist I performs routine laboratory procedures including… more
- Jooble (Port Arthur, TX)
- …processing and handling, testing of patient specimens, calculating, and reporting of results, performance of quality control procedures, operation and ... Summary: Under the guidance and direction of the Clinical Laboratory Lead , The Clinical Laboratory Scientist I performs routine laboratory procedures including… more
- City National Bank (Irvine, CA)
- * CONTROL TESTING / REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing / Reporting Lead is a key strategic and integral ... This role is responsible for (i) with the guidance of Manager Control Testing / Reporting , responsible for building sustainable processes with appropriate risk… more
- Wells Fargo (Minneapolis, MN)
- …management framework and the risk and control environment that influence and lead enterprise testing to meet deliverables and drive new initiatives. + ... **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent...according to standards and other applicable policies. The Regulatory Reporting Incremental Compliance (RRIC) team within Independent Testing… more
- Comerica (Detroit, MI)
- Job Description BRCO Control Testing Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... The Business Risk and Control Office (BRCO) Control Testing Lead is responsible...Audit, or related field Experience in planning, executing and reporting on testing reviews and/or regulatory issue… 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 ... and test scripts, executing testing and reviewing testing performed by other team members, and reporting...prioritize work while meeting multiple deadlines **Preferred Qualifications:** + Control Testing experience + Audit experience +… more
- Capital One (Richmond, VA)
- …possible, by implementing full exception / population testing across the control environment - Contribute to reporting necessary to inform the Accountable ... Risk Manager, Control Testing Program | Retail Bank...the management of our first line controls program. You'll lead a team of risk management and control… more
- Comerica (Dallas, TX)
- …to develop and maintain a strong control environment through effective testing and related activities that lead to early identification and sustainable ... Job Description BRCO Control Testing Senior Analyst The Business...Audit, or related field + Experience in executing and reporting on testing reviews and/or regulatory issue… more
- TD Bank (Mount Laurel, NJ)
- …to meet business governance and control objectives. May provide complex reporting , analysis, testing and assessments at the functional or enterprise level ... details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control...and is generally a lead or SME for a given area/function. **Depth &… more
- TD Bank (Charlotte, NC)
- …ability to lead teams, and strong communication with stakeholders. Strong control testing and/or audit background required, with knowledge of Treasury ... and leads a highly complex and diverse governance and control testing function for the following US...in using analytical software tools, data analysis methods and reporting techniques + Skill in using computer applications including… more
- Citigroup (Tampa, FL)
- …personal behavior, conduct and business practices, and escalating, managing, and reporting control issues with transparency. Qualifications: + 12+ years ... thorough evaluation of documentation and artifacts, rigorous audit planning and pre-validation testing . The Lead will demonstrate excellent people skills, given… more
- Citigroup (Irving, TX)
- …management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... quality testing performed for business function quality control and transformation lead quality control...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well… more
- Citigroup (Irving, TX)
- The VP Stress Testing Lead for Operational Risk contributes to the execution, review and interpretation of stress tests for operational risk. These stress tests ... + On an ongoing basis, assess whether the stress testing results are meeting the business and risk management...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well… more
- Mizuho Corporate Bank (New York, NY)
- …various other initiatives. + Lead initiatives to define the governance and control framework of the FR2052a reporting process, ensuring a robust framework ... VP, Liquidity Regulatory Reporting Lead The Liquidity Regulatory ...play a crucial role in defining the governance and control framework of the FR2052a reporting process,… more
