- EY (Hoboken, NJ)
- …clear investment in innovation, alongside operational excellence that delivers efficient, quality services and solutions. You will work with technologists and ... real impact. The opportunityThe CRM Infrastructure and Release Management Service Delivery Lead is responsible for understanding business technology at a deep level… more
- Citigroup (New York, NY)
- …issue attributes are accurate, complete and comprehensive. **Responsibilities:** + Drive issue quality review program ensuring compliance with global Issue ... compliance with the Citi Operational Risk Policy. + Prepare management reports on issue quality metrics and IQC process **Qualifications:** + 10+ years… more
- Citigroup (New York, NY)
- …topics including critical control due diligence and remediation, data quality control effectiveness, the effectiveness of various governance committees, and ... The Finance Control Design & Implementation and Issue ...etc.) + Assist control owners in initial control validation + ** Lead the timely and… more
- TD Bank (New York, NY)
- …+ Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as ... in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff...WOW at every opportunity + Leads, coaches and models quality service delivery at every interaction + Supports the… more
- Wells Fargo (New York, NY)
- …role in developing and maintaining a high- quality Risk & Control environment, including issue management, RCSA and Policy/Compliance adherence. **In ... wellsfargojobs.com **About this role:** Wells Fargo is seeking a Lead Control Management Officer for its Fraud...Control Self-Assessment (RCSA) and advanced proficiency in the Issue Management lifecycle + Advanced knowledge of issue… more
- Regeneron Pharmaceuticals (Armonk, NY)
- The Senior Manager, Global Development Quality Management (GCP) acting as a Quality Management Lead (QML) is a key position that will provide mentorship and ... closely with study teams, relevant functions and other GDQ functions. Lead risk-based quality activities on all Regeneron-sponsored clinical trials,… more
- Citigroup (New York, NY)
- …focused on Implementing coverage of Data / IT Compliance capabilities to drive data quality control obligations mandated by the Citi Data Governance Policy and ... Control Sr Group Manager - Technology and Data lead manages multiple teams through other managers. Excellent communication... quality controls + Compliance with the data quality control obligations mandated by the Citi… more
- Morgan Stanley (New York, NY)
- …mitigation. In addition, candidate will oversee top-down risk analysis, real time control issue detection, escalation, root cause analysis and remediation. This ... will be the Manager of the Home Loans Business Control Unit and will lead a team...Business Continuity Planning, Business Unit testing, Compliance Testing, Servicing Quality Control Oversight, HMDA reporting. - Manage… more
- Citigroup (New York, NY)
- …and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned ... teams in the quality , completeness,...in performing a detailed analysis on the identification of issue root cause, partnering with control and process… more
- SMBC (Jersey City, NJ)
- …findings to IT change program committee and management. Facilitate audit issue tracking to promote timely remediation. **Role Objectives: Delivery** Execute regular ... and assess completeness, sustainability and effectiveness of associated controls. Publish high- quality audit reports for review with senior audit management. Present… more
- JPMorgan Chase (New York, NY)
- …Third party oversight, Public/Private designations, Employee Compliance). Perform annual control evaluation (design and implementation) and issue management ... Join JP Morgan as a Corporate Controls Control Manager at the Executive Director level and...tests and Audits, and Regulatory exams as applicable + Lead by example, with exemplary personal and professional attributes.… more
- JPMorgan Chase (New York, NY)
- …Third party oversight, Public/Private designations, Employee Compliance). Perform annual control evaluation (design and implementation) and issue management ... Join JP Morgan as a Corporate Controls Control Manager at the Executive Director level and...tests and Audits, and Regulatory exams as applicable + Lead by example, with exemplary personal and professional attributes.… more
- JPMorgan Chase (New York, NY)
- …Third party oversight, Public/Private designations, Employee Compliance). Perform annual control evaluation (design and implementation) and issue management ... Join JP Morgan as a Control Manager at the Vice President level and...tests and Audits, and Regulatory exams as applicable + Lead by example, with exemplary personal and professional attributes.… more
- Citigroup (Jersey City, NJ)
- The Program Management Senior Lead is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... the Asset services technology platform to support automation, process changes and control improvements. + Engaging with the operations stakeholders to define and… more
- Bank of America (New York, NY)
- …+ Manage day to day Control Room processes. + Assist AMRS manager in Quality Assurance reviews for the AMRS team. + Provide training and awareness to the lines ... Compliance and Operational Risk Manager- Control Room Charlotte, North Carolina;New York, New York...and drives actions to address the root causes that lead to compliance risk issues and/or operational risk losses,… more
- Citigroup (New York, NY)
- …and 2LoD in building and managing 1LOD data controls and implementing data quality issue management and governance across processes and activities in scope ... Execution team is looking for a Risk Data Execution Lead , supporting the Price Risk Transformation program. 'Price Risk'...execution team as a first line cross-asset risk and control function, which designs, operates and facilitates controls to… more
- Bank of America (New York, NY)
- …and Protection + Influence + Interpret Relevant Laws, Rules, and Regulations + Issue Management + Reporting + Quality Assurance + Underwriting **Minimum ... of themes and trends at the front line unit, control function and enterprise level. The Testing Manager IC...into work programs and processes. The Sr Trade Surveillance lead is accountable for the quality and… more
- The Walt Disney Company (New York, NY)
- …management tools (Eg X-ray, qTest, TestRail, etc.) + Hands-on experience with version control software (Eg GitHub) and issue /project tracking software (Eg Jira) ... Disney Streaming's Growth and Commerce org is looking for engineers to join a new Quality Innovations Engineering team! We are spinning up a new team to focus on… more
- Unilever (Englewood Cliffs, NJ)
- …partners. Identify, recommend, and implement quality process improvements. + Lead incident or issue investigations and resolution with CMs through ... lead through influence across a multitude of manufacturing partner sites and will lead the quality strategy for your category. + You're a dot connector: You… more
- City of New York (New York, NY)
- …health for all New Yorkers by providing 1.1 billion gallons of high quality drinking water, managing wastewater and stormwater, and reducing air, noise, and ... Ecology) Level III for a position in Distribution Water Quality Operations' Distribution Laboratory located in Queens, New York....outreach and sampling, and assisting in the new Revised Lead and Cooper Rule (LCRR) sampling regulations through the… more
