- Citigroup (Tampa, FL)
- …and recommend ways to improve design and operating effectiveness of controls. **Markets - Issue Remediation Quality Assurance - c14 SVP** **Overview:** ... for supporting overall issue management, including governance, quality control, quality assurance and...primarily focus on delivering effective and on-time delivery of issue remediation across the Markets business at… more
- City National Bank (Los Angeles, CA)
- …**What you will do** + Responsible for leading and executing quality assurance reviews of issue remediation artifacts, including but not limited ... setting new standards for the first line of defense remediation of regulatory issues, and performing independent and objective... of regulatory issues, and performing independent and objective quality assurance on issue closure… more
- Citigroup (New York, NY)
- …+ Partner with issue owners and teams to provide guidance, challenge and quality assurance on the approach to pass IA and Regulatory scrutiny + Facilitate ... how to best represent a reduction of risk and issue remediation that will pass the scrutiny...subject matter expertise regarding experience with risk and control, quality assurance / control and monitoring processes,… more
- JPMorgan Chase (Columbus, OH)
- …to identify controls gaps that require remediation . As a Business Analysis Manager- Quality Assurance in Know Your Customer, you will play a pivotal role in ... your team and expand your career and skills in Quality Assurance and in the financial operations...to work across all hierarchical and organizational lines; strong issue resolution skills + Experience in developing and managing… more
- JPMorgan Chase (Columbus, OH)
- …required and/or 3+ years of financial service experience in controls, audit, quality assurance , risk management, or compliance + Proficient knowledge of ... timely manner. The team assists in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation . **Job… more
- Mizuho Corporate Bank (New York, NY)
- Quality Assurance Unit: The Quality ...or other relevant stakeholders on a periodic basis, monitor issue remediation status and KPIs. + Interact with ... This position is primarily responsible for execution of Mizuho's Regulatory Reporting Quality Assurance Program and providing additional line of defense for… more
- Discover (Riverwoods, IL)
- …Operata.lxions, Vendor Management areas, or related field + Experience working on Issue Management Projects/Environment. + Quality Assurance experience, ... Analyzes data, provides insights on trends, makes recommendations, and tracks remediation efforts. **Minimum Qualifications** **At a minimum,** **here's** **what we… more
- Philips (San Diego, CA)
- …the opportunity to** At Philips, we're looking for a highly qualified Senior Design Assurance Engineer (sustaining) to join our team within the San Diego site (note ... passion to help us continue to provide the highest quality products to our customers. Our ideal candidate will...record of success in the field. The Senior Design Assurance Engineer will be responsible for qualifying, supporting and… more
- Bank of America (Denver, CO)
- …Policies, Procedures & Guidelines + Technology Systems Assessment + Risk Analytics + Quality Assurance + Business Acumen + Stakeholder Management + Data Privacy ... Vulnerability Identification Assurance Sr Analyst Denver, Colorado;Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common purpose to… more
- Bank of America (Pennington, NJ)
- …Communicate QA findings to issue owners, Internal Audit, and the Reg Remediation Quality Assurance Deputy Lead, and provide recommendations/escalation of ... in-scope, in-line QA activities. + Work with the Regulatory Remediation Quality Assurance Deputy Lead...in-scope, in-line QA activities. + Provide effective challenge to issue owners regarding issue remediation … more
- Citigroup (Tampa, FL)
- The Closing & Validation Quality Assurance (CVQA) Analyst will have responsibility for overseeing the quality of documentation and artifacts which evidence ... and second line issues as they go through the issue remediation lifecycle. CVQA analyst will oversee...will serve as the first line of defense for Quality Assurance and Control for Finance owned… more
- Citigroup (New York, NY)
- The Quality Assurance (QA) Validation Exec Group Mgr manages multiple teams of senior professionals through other senior managers. The job requires a broad and ... Annual Risk Assessments, establishing controls, coordination with utility functions to deliver issue management, quality control monitoring and 3rd party risk… more
- Bank of America (Charlotte, NC)
- …Controls Management + Issue Management + Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical Thinking + Attention to ... Job expectations include monitoring and testing controls and implementing quality assurance and quality control...identify, track, and report issues and control improvements for remediation . **Position Summary:** This role is a key member… more
- JPMorgan Chase (Houston, TX)
- …of risk, appropriate prioritization of controls in accordance with the firm's Assurance Risk Pillar requirements and risk posture, effective assessment and treatment ... of controls, timely remediation of findings, and complete responses to Audit, Supervisory,...risk and Identification and Assessment, control design and evaluation, issue management and control governance and reporting. **Job responsibilities**… more
- Bank of America (Charlotte, NC)
- …control improvements for remediation + Implements optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts + ... identify, track, and report issues and control improvements for remediation . The **Real Estate Services team** is responsible for...Issue Management + Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical… more
- Bank of America (Dallas, TX)
- …years' experience in economic sanctions + Prefer candidates with monitoring, testing, or quality assurance / quality control experience. + Ability to handle ... Assists in the identification, aggregation, reporting, and escalation of the remediation and thematic analysis of FLU/CF-owned issues and control enhancements… more
- Citigroup (Tampa, FL)
- …and is responsible for delivering relevant procedures to Internal Audit reviews and issue remediation . + Maintains resource forecast for own team as well ... accountable for end-to-end controls testing ie, operational controls performance assurance /testing - which includes design, execution, results reporting, and insight… more
- Bank of America (Charlotte, NC)
- …Controls Management + Issue Management + Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical Thinking + Attention to ... enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes within… more
- University of Southern California (Los Angeles, CA)
- …competing priorities, complete necessary work by established deadlines, and provide quality assurance to all deliverables. This individual will demonstrate ... being utilized. + Plans, prepares, and performs specialized in-house conversion and remediation of required academic materials into Braille for students who are… more
- Commonwealth of Pennsylvania (PA)
- …written comprehensive reports, summaries, and records on patients'/clients'/inmates' progress or quality assurance reviews submitted by staff against criteria ... written comprehensive reports, summaries, and records on patients'/clients'/inmates' progress or quality assurance reviews submitted by staff against criteria… more