- Merck & Co. (Rahway, NJ)
- …stewardship for our Company corporate initiatives from a Quality Assurance perspective, such as the Data Governance and Corporate Resiliency ... activities.As required, participate as CSV Subject Matter Expert with internal audit program for Clinical Supply areas...Life Science, Management Process, Project Leadership, Project Risk Assessments, Quality Assurance ( QA ), Quality… more
- PenFed Credit Union (Mclean, VA)
- …The role will lead the Internal Audit Quality Assurance and Improvement Program (QAIP) including IA Methodology oversight, preparation of ... family. PenFed is hiring a (Hybrid) IA QA Governance and Operations Lead..., support implementation of best practices. + Effectively execute Internal Audit quality assurance… more
- Synchrony (Cincinnati, OH)
- …areas including, but not limited to Compliance, Operational Risk, Cross functional 1st Line Governance teams, Internal Audit , etc. at the leadership level ... responsibilities such Exam Support, Supplier oversight, Surveillance Testing and Quality Assurance work. **Qualifications/Requirements:** + Bachelor's degree in… more
- Citigroup (Tampa, FL)
- …regulatory law, compliance, audit or regulatory functions and finance operations . + Understanding of regulation governance and management needed for ... the Controls capabilities such as assessment & design, MCA, QA , Monitoring & Testing, Issue Management and/or Governance..., and ensure readiness for reviews and examinations by Internal Audit , Compliance Risk, Operational Risk, and… more
- Heritage Financial Credit Union (Middletown, NY)
- …Credit Union's current audit tracking system including updates, workflows, reporting, and quality assurance . + Serve as the primary point of contact during ... across business areas, work cross-functionally, and help ensure our operations are both sound and member-focused. Here's a little... audit reports and recommendations from vendors and internal findings for quality and completeness. +… more
- Merck (Rahway, NJ)
- …Deliver stewardship for our Company corporate initiatives from a Quality Assurance perspective, such as the Data Governance and Corporate Resiliency ... As required, participate as CSV Subject Matter Expert with internal audit program for Clinical Supply areas...Life Science, Management Process, Project Leadership, Project Risk Assessments, Quality Assurance ( QA ), Quality… more
- Citigroup (Getzville, NY)
- …Citi, including the Businesses, Risk, ICRM, as well as Enterprise Technology, & Operations . Issue Management Quality Assurance Director will be instrumental ... for the timely closure of issues. The Issue Management Quality Assurance Director is a senior management... internal policies + Foster strong partnerships with internal audit , business units, and senior management,… more
- TD Bank (Mount Laurel, NJ)
- …Business Management, Strategy & Support **Job Description:** The Control Remediation and Quality Assurance (CRQA) function was established to provide guidance on ... the formal review, challenge, and approval process. The Control Remediation Quality Assurance Practice/Methodology & Testing Business Management Specialist… more
- Citigroup (Irving, TX)
- …PowerPoint) **Job Family Group:** Controls Governance & Oversight **Job Family:** Quality Assurance , Monitoring & Testing **Time Type:** Full time **Primary ... writing) and developing effective relationships with business, In-Business Control, MCA, Second Line, Internal Audit and CTU team members. + Partner within CTU… more
- Citigroup (Getzville, NY)
- …Enterprise Technology, & Operations . **Responsibilities** : + Ensure on-time and quality execution of QA reviews across assigned portfolio in compliance with ... stakeholders and support them to identify solutions. + Publish quality and on-time QA status reporting to... internal policies + Foster strong partnerships with internal audit , business units, and senior management,… more
- TD Bank (Charlotte, NC)
- …Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Senior Business Management Specialist will have ... full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with...an in alignment with risk appetite + Ensures business operations are in compliance with applicable internal … more
- Curtiss-Wright Corporation (Santa Clarita, CA)
- …Customer Service Index (CSI) process. + Supports the planning and execution of the internal audit plans designed to ensure sustained compliance to AS9100, FAA ... Change Orders, Program Instructions, Waivers and Material Substitution Requests + Represents Quality at monthly & quarterly Business, Operations and Global … more
- Bank of America (Denver, CO)
- … QA documentation, audit documentation, and training materials. + Drive Quality Assurance Governance for End User Access Management & Application ... Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit ,...and regulatory responses within the specified periods. + Perform Quality Assurance activities to support access control… more
- AIG (Atlanta, GA)
- …the Globe, acting as the primary liaison between Enterprise Risk Management (ERM), Internal Audit Group (IAG), Compliance, External Auditors and the Claims ... remediation activities to include the monitoring and reporting of internal audit action plan status and risk...Ensure appropriate support is provided to Legal, Vendor Services, Quality Assurance , and other support groups. +… more
- Citigroup (New York, NY)
- …as well as Independent Operational Risk Management (ORM), Corporate and Sector Compliance, Internal Audit , Legal, Operations and other cross functional ... The Head of End User Computing ("EUC") Governance will report to Citi's Global Business &...Computing tools and technology management + End User Computing Quality Assurance and Traning This role manages… more
- Mizuho Corporate Bank (New York, NY)
- …and regulatory examiners, as needed, to ensure effective and efficient internal audit coverage of IT business operations and functions audited by the ... About the Team "The Internal Audit Department Americas (IADA) provides...Meeting Groups.Cooperate fully with directives and requests from IADA's Quality Assurance Support and promote the ongoing… more
- Longenecker & Associates (Oak Ridge, TN)
- …Contract and Performance Assurance , Assessments & Analysis , Quality Assurance , Internal Audit , Risk Management , and Price-Anderson Amendments ... Assurance Ensure implementation of UCOR's Quality Assurance Program Plan (UCOR-4141). Provide QA , QC,...improvement in quality systems and inspection programs. Internal Audit Lead independent, objective assurance… more
- Charles River Laboratories (Malvern, PA)
- …* Working with Corporate Accounting, Shared Services, Controllers and Internal Audit staff, ensure company's adherence to corporate governance standards (eg ... Charles River in areas such as Human Resources, Finance, IT, Legal, Sales, Quality Assurance , Marketing, and Corporate Development. They partner with their… more
- American Express (New York, NY)
- …high-risk areas signal need for intervention and focus), including conducting independent quality assurance and vertical process testing + Compile thematic risk ... 5 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management… more
- American Express (New York, NY)
- …in addition to further assessments and testing / Quality Assurance ( QA ) programs to ensure regulatory and internal standards are met (eg, periodic PRSA ... 8 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management… more
